滬深市場個股詳情

002638 勤上股份

添加自選
  • 2.39
  • -0.12-4.78%
交易中 11/25 13:10 (北京)
34.33億總市值-21150市盈率TTM

勤上股份關鍵統計數據

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
-45.91%2.55億
-35.56%2.99億
53.84%2.72億
86.09%4.79億
24.81%4.71億
-34.86%4.64億
-60.75%1.77億
-66.45%2.58億
-18.06%3.77億
71.90%7.13億
交易性金融資產
34.30%6.72億
30.58%6.72億
2.44%6.71億
-26.76%4.69億
11.49%5.01億
1,254.78%5.15億
136.66%6.55億
--6.4億
64.48%4.49億
-92.70%3,800.31萬
應收票據及應收賬款
2.99%2.53億
7.54%2.8億
3.15%3.13億
-6.86%2.77億
-9.80%2.46億
-22.59%2.6億
-27.94%3.04億
-11.76%2.98億
-37.02%2.72億
-21.70%3.37億
-應收票據
-20.40%244.85萬
13.65%213.47萬
69.80%228.08萬
-61.03%335.87萬
-16.34%307.61萬
47.48%187.82萬
-78.25%134.32萬
25.78%861.96萬
-48.39%367.68萬
-75.40%127.36萬
-應收賬款
3.29%2.5億
7.50%2.78億
2.86%3.11億
-5.24%2.74億
-9.71%2.42億
-22.86%2.59億
-27.19%3.02億
-12.54%2.89億
-36.83%2.69億
-21.04%3.35億
其他應收款(含利息和股利)
-38.37%1,261.54萬
-26.58%1,168.94萬
-46.94%1,409.96萬
-42.89%1,256.01萬
-47.35%2,047.12萬
-63.67%1,592.08萬
-41.86%2,657.09萬
-59.11%2,199.3萬
-69.60%3,888.37萬
-67.50%4,382.09萬
-其他應收款
----
-26.58%1,168.94萬
----
----
----
-63.67%1,592.08萬
----
-59.11%2,199.3萬
----
-67.44%4,382.09萬
合同資產
176.48%42.61萬
176.48%42.61萬
149.94%47.39萬
149.94%47.39萬
-93.46%15.41萬
-93.46%15.41萬
-82.16%18.96萬
-82.16%18.96萬
-41.40%235.52萬
-31.90%235.52萬
預付款項
-37.28%2,973.58萬
-46.21%2,915.72萬
-40.95%3,659.37萬
-25.70%3,369.75萬
-19.68%4,740.98萬
-0.43%5,420.84萬
41.74%6,197.31萬
10.43%4,535.36萬
-38.04%5,902.81萬
-42.57%5,444.26萬
存貨
-43.09%1.26億
-43.60%1.3億
-42.07%1.38億
-38.48%1.65億
-30.84%2.21億
-31.37%2.31億
-42.38%2.38億
-43.22%2.68億
-26.93%3.19億
-15.73%3.36億
一年內到期的非流動資產
-21.29%692.35萬
-23.57%584.95萬
-23.57%584.95萬
-20.60%938.31萬
-87.32%879.61萬
-89.21%765.37萬
-90.19%765.37萬
-84.86%1,181.81萬
157.61%6,939.07萬
163.31%7,092.4萬
其他流動資產
1.41%1.26億
1.86%1.25億
4.45%1.29億
1.93%1.28億
2.08%1.24億
-1.98%1.23億
-9.10%1.23億
-12.76%1.25億
-11.32%1.21億
-5.35%1.25億
流動資產合計
-9.62%14.81億
-7.01%15.54億
-0.83%15.79億
-5.63%15.75億
-4.11%16.39億
-2.86%16.71億
-14.61%15.92億
-11.95%16.68億
-14.28%17.09億
-20.23%17.2億
非流動資產
投資性房地產
-27.85%1,113.02萬
-32.85%1,157.25萬
-37.76%1,201.59萬
-39.26%1,251.55萬
-30.03%1,542.57萬
-27.31%1,723.46萬
-24.31%1,930.65萬
-23.00%2,060.57萬
-22.31%2,204.68萬
-20.77%2,370.96萬
長期股權投資
-10.35%3.16億
-10.30%3.16億
-9.95%3.17億
-11.02%3.15億
-2.23%3.52億
-4.40%3.53億
-5.63%3.52億
-5.18%3.55億
-8.56%3.6億
-7.30%3.69億
長期應收款
-79.21%600.64萬
-79.21%600.64萬
-86.70%600.64萬
-86.70%600.64萬
-50.73%2,888.94萬
-50.73%2,888.94萬
-23.43%4,515.42萬
-23.43%4,515.42萬
-59.92%5,863.96萬
-60.46%5,863.96萬
固定資產
----
-15.89%1.1億
----
----
----
-2.74%1.31億
----
-12.77%1.31億
----
-11.47%1.35億
在建工程
----
2.12%4.15億
----
----
----
0.98%4.06億
----
1.07%4.05億
----
-22.28%4.02億
無形資產
-4.59%2.69億
-7.11%2.65億
-8.24%2.69億
-7.27%2.72億
-5.47%2.82億
3.30%2.86億
6.53%2.93億
3.52%2.94億
56.10%2.98億
41.06%2.77億
開發支出
5.49%1,211.07萬
91.63%1,752.04萬
112.67%1,520.74萬
154.31%1,329.25萬
50.45%1,148.01萬
-69.55%914.29萬
-75.61%715.07萬
-80.89%522.69萬
-68.94%763.06萬
18.95%3,002.34萬
長期待攤費用
9.71%73.29萬
-4.85%79.69萬
-12.17%88.75萬
-42.28%68.72萬
-51.27%66.8萬
-40.82%83.75萬
-34.17%101.06萬
-51.14%119.06萬
-90.10%137.07萬
-95.10%141.52萬
遞延所得稅資產
2.77%7,297.89萬
0.82%7,159.59萬
2.98%7,038.23萬
2.98%7,038.23萬
-7.26%7,101.31萬
-7.26%7,101.31萬
-9.53%6,834.85萬
-12.44%6,834.85萬
-21.68%7,656.88萬
-21.77%7,656.88萬
使用權資產
3,216.01%1,033.28萬
--129.16萬
--89.6萬
--103.63萬
-87.83%31.16萬
----
----
----
-98.93%256.11萬
----
其他非流動資產
----
----
----
----
----
----
--409.73萬
--409.73萬
----
----
非流動資產合計
-3.41%12.48億
-6.69%12.16億
-13.48%12.16億
-8.40%12.17億
-5.20%12.93億
-5.10%13.03億
-9.15%14.05億
-16.07%13.29億
-33.84%13.63億
-34.67%13.73億
資產總計
-6.89%27.29億
-6.87%27.7億
-6.76%27.95億
-6.85%27.92億
-4.59%29.31億
-3.85%29.74億
-12.14%29.97億
-13.82%29.97億
-24.23%30.72億
-27.36%30.94億
負債
流動負債
應付票據及應付帳款
14.15%7,174.84萬
12.18%7,789.93萬
33.95%8,513.65萬
30.32%8,029.43萬
3.25%6,285.69萬
-19.11%6,943.86萬
-52.19%6,355.87萬
-56.40%6,161.11萬
-53.53%6,087.62萬
-42.12%8,584.15萬
-應付帳款
14.15%7,174.84萬
12.18%7,789.93萬
33.95%8,513.65萬
30.32%8,029.43萬
3.25%6,285.69萬
-19.11%6,943.86萬
-52.19%6,355.87萬
-56.40%6,161.11萬
-53.53%6,087.62萬
-42.12%8,584.15萬
合同負債
-4.75%2,787.52萬
-38.24%2,542.47萬
-64.70%2,412.58萬
-50.69%2,409.14萬
-51.41%2,926.62萬
5.91%4,116.62萬
-67.10%6,833.67萬
-77.66%4,885.28萬
-73.66%6,023.54萬
-88.12%3,886.81萬
應付職工薪酬
18.91%771.67萬
9.36%748.74萬
31.11%1,011.09萬
-6.15%1,150.72萬
1.69%648.96萬
-29.91%684.63萬
-86.29%771.2萬
-75.56%1,226.12萬
-82.88%638.17萬
-85.42%976.83萬
應交稅費
-0.64%3,873.98萬
0.47%3,817.57萬
0.11%3,597.89萬
-0.38%3,751.56萬
-12.57%3,898.88萬
-18.89%3,799.54萬
-16.31%3,593.98萬
-27.20%3,766.05萬
-22.51%4,459.34萬
-24.63%4,684.44萬
其他應付款(含利息和股利)
-20.43%7,214.68萬
10.08%7,185.17萬
185.82%7,158.53萬
263.00%6,501.69萬
117.42%9,067.14萬
64.00%6,527.51萬
-55.23%2,504.59萬
-58.56%1,791.12萬
9.32%4,170.38萬
-21.67%3,980.2萬
-其他應付款
----
10.08%7,185.17萬
----
----
----
64.00%6,527.51萬
----
-58.56%1,791.12萬
----
-21.67%3,980.2萬
一年內到期的非流動負債
50.55%486.2萬
56.80%493.89萬
63.22%501.1萬
70.27%506.92萬
84.48%322.94萬
90.03%314.98萬
-94.78%307.01萬
-94.93%297.71萬
--175.05萬
2,260.84%165.75萬
其他流動負債
-66.21%142.24萬
-67.12%171.63萬
-66.54%171.01萬
-56.49%185.05萬
38.37%420.92萬
75.61%522.03萬
-37.23%511.11萬
-47.76%425.34萬
-64.10%304.2萬
-72.11%297.26萬
流動負債合計
-4.75%2.25億
-0.70%2.27億
11.92%2.34億
21.46%2.25億
7.84%2.36億
1.48%2.29億
-62.90%2.09億
-67.56%1.86億
-56.38%2.19億
-66.11%2.26億
非流動負債
長期應付款
----
-17.65%554.92萬
----
----
----
-14.40%673.84萬
----
-14.40%673.84萬
----
-12.07%787.2萬
預計負債
36.34%78.26萬
36.34%78.26萬
60.65%65.6萬
60.65%65.6萬
112.71%57.4萬
112.71%57.4萬
68.86%40.83萬
68.86%40.83萬
-96.90%26.98萬
-96.90%26.98萬
遞延所得稅負債
--150.74萬
--14.1萬
--4.06萬
--4.06萬
----
----
----
----
----
----
長期遞延收益
-13.57%3,875.43萬
-13.57%3,875.43萬
-13.28%4,085.47萬
-13.28%4,085.47萬
-11.80%4,483.81萬
-11.80%4,483.81萬
-12.99%4,710.91萬
-12.99%4,710.91萬
-11.53%5,083.41萬
-11.53%5,083.41萬
租賃負債
3,189.91%1,026.61萬
--100.85萬
--47.06萬
--46.83萬
-88.51%31.2萬
----
----
----
-98.86%271.7萬
----
非流動負債合計
8.38%5,685.96萬
-11.34%4,623.57萬
-12.32%4,757.11萬
-12.32%4,756.89萬
-14.96%5,246.25萬
-11.57%5,215.05萬
-66.46%5,425.57萬
-69.99%5,425.57萬
-80.40%6,169.29萬
-21.93%5,897.59萬
負債合計
-2.36%2.81億
-2.67%2.74億
6.92%2.81億
13.82%2.73億
2.82%2.88億
-1.23%2.81億
-63.69%2.63億
-68.15%2.4億
-65.65%2.8億
-61.61%2.85億
所有者權益(或股東權益)
實收資本(或股本)
-0.65%14.37億
-0.68%14.37億
-0.03%14.46億
-3.99%14.46億
-3.99%14.46億
-3.96%14.46億
-3.96%14.46億
0.00%15.06億
0.00%15.06億
0.00%15.06億
資本公積
-0.55%33.64億
-0.58%33.64億
-0.04%33.82億
-2.72%33.82億
-2.70%33.82億
-2.68%33.83億
-2.68%33.83億
0.00%34.76億
0.00%34.76億
0.00%34.76億
盈餘公積
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
未分配利潤
-7.36%-23.84億
-7.71%-23.65億
-9.08%-23.48億
-2.63%-23.42億
0.95%-22.2億
1.31%-21.95億
8.64%-21.52億
1.55%-22.82億
-24.38%-22.42億
-45.96%-22.25億
減:庫存股
7.38%2,954.82萬
----
--2,751.85萬
--2,751.85萬
--2,751.85萬
----
----
----
----
----
其他綜合收益
-870.96%-167.6萬
44.26%-220.96萬
66.97%-191.14萬
64.79%-191.06萬
98.49%-17.26萬
66.36%-396.37萬
-135.37%-578.67萬
-242.49%-542.69萬
-171.76%-1,140.38萬
-180.66%-1,178.36萬
歸屬母公司所有者權益合計
-7.38%24.48億
-7.31%24.96億
-8.08%25.13億
-8.65%25.19億
-5.33%26.43億
-4.12%26.93億
1.77%27.34億
1.18%27.57億
-13.79%27.92億
-20.14%28.09億
少數股東權益
-4.73%22.79萬
-4.51%23.08萬
-4.71%23.34萬
-5.48%23.59萬
-5.93%23.92萬
-7.99%24.17萬
-9.02%24.49萬
-8.66%24.96萬
-5.90%25.43萬
-3.16%26.27萬
所有者權益(或股東權益)合計
-7.38%24.48億
-7.31%24.96億
-8.08%25.13億
-8.65%25.19億
-5.33%26.43億
-4.12%26.93億
1.77%27.34億
1.18%27.58億
-13.79%27.92億
-20.13%28.09億
負債和所有者權益(或股東權益)總計
-6.89%27.29億
-6.87%27.7億
-6.76%27.95億
-6.85%27.92億
-4.59%29.31億
-3.85%29.74億
-12.14%29.97億
-13.82%29.97億
-24.23%30.72億
-27.36%30.94億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -45.91%2.55億-35.56%2.99億53.84%2.72億86.09%4.79億24.81%4.71億-34.86%4.64億-60.75%1.77億-66.45%2.58億-18.06%3.77億71.90%7.13億
交易性金融資產 34.30%6.72億30.58%6.72億2.44%6.71億-26.76%4.69億11.49%5.01億1,254.78%5.15億136.66%6.55億--6.4億64.48%4.49億-92.70%3,800.31萬
應收票據及應收賬款 2.99%2.53億7.54%2.8億3.15%3.13億-6.86%2.77億-9.80%2.46億-22.59%2.6億-27.94%3.04億-11.76%2.98億-37.02%2.72億-21.70%3.37億
-應收票據 -20.40%244.85萬13.65%213.47萬69.80%228.08萬-61.03%335.87萬-16.34%307.61萬47.48%187.82萬-78.25%134.32萬25.78%861.96萬-48.39%367.68萬-75.40%127.36萬
-應收賬款 3.29%2.5億7.50%2.78億2.86%3.11億-5.24%2.74億-9.71%2.42億-22.86%2.59億-27.19%3.02億-12.54%2.89億-36.83%2.69億-21.04%3.35億
其他應收款(含利息和股利) -38.37%1,261.54萬-26.58%1,168.94萬-46.94%1,409.96萬-42.89%1,256.01萬-47.35%2,047.12萬-63.67%1,592.08萬-41.86%2,657.09萬-59.11%2,199.3萬-69.60%3,888.37萬-67.50%4,382.09萬
-其他應收款 -----26.58%1,168.94萬-------------63.67%1,592.08萬-----59.11%2,199.3萬-----67.44%4,382.09萬
合同資產 176.48%42.61萬176.48%42.61萬149.94%47.39萬149.94%47.39萬-93.46%15.41萬-93.46%15.41萬-82.16%18.96萬-82.16%18.96萬-41.40%235.52萬-31.90%235.52萬
預付款項 -37.28%2,973.58萬-46.21%2,915.72萬-40.95%3,659.37萬-25.70%3,369.75萬-19.68%4,740.98萬-0.43%5,420.84萬41.74%6,197.31萬10.43%4,535.36萬-38.04%5,902.81萬-42.57%5,444.26萬
存貨 -43.09%1.26億-43.60%1.3億-42.07%1.38億-38.48%1.65億-30.84%2.21億-31.37%2.31億-42.38%2.38億-43.22%2.68億-26.93%3.19億-15.73%3.36億
一年內到期的非流動資產 -21.29%692.35萬-23.57%584.95萬-23.57%584.95萬-20.60%938.31萬-87.32%879.61萬-89.21%765.37萬-90.19%765.37萬-84.86%1,181.81萬157.61%6,939.07萬163.31%7,092.4萬
其他流動資產 1.41%1.26億1.86%1.25億4.45%1.29億1.93%1.28億2.08%1.24億-1.98%1.23億-9.10%1.23億-12.76%1.25億-11.32%1.21億-5.35%1.25億
流動資產合計 -9.62%14.81億-7.01%15.54億-0.83%15.79億-5.63%15.75億-4.11%16.39億-2.86%16.71億-14.61%15.92億-11.95%16.68億-14.28%17.09億-20.23%17.2億
非流動資產
投資性房地產 -27.85%1,113.02萬-32.85%1,157.25萬-37.76%1,201.59萬-39.26%1,251.55萬-30.03%1,542.57萬-27.31%1,723.46萬-24.31%1,930.65萬-23.00%2,060.57萬-22.31%2,204.68萬-20.77%2,370.96萬
長期股權投資 -10.35%3.16億-10.30%3.16億-9.95%3.17億-11.02%3.15億-2.23%3.52億-4.40%3.53億-5.63%3.52億-5.18%3.55億-8.56%3.6億-7.30%3.69億
長期應收款 -79.21%600.64萬-79.21%600.64萬-86.70%600.64萬-86.70%600.64萬-50.73%2,888.94萬-50.73%2,888.94萬-23.43%4,515.42萬-23.43%4,515.42萬-59.92%5,863.96萬-60.46%5,863.96萬
固定資產 -----15.89%1.1億-------------2.74%1.31億-----12.77%1.31億-----11.47%1.35億
在建工程 ----2.12%4.15億------------0.98%4.06億----1.07%4.05億-----22.28%4.02億
無形資產 -4.59%2.69億-7.11%2.65億-8.24%2.69億-7.27%2.72億-5.47%2.82億3.30%2.86億6.53%2.93億3.52%2.94億56.10%2.98億41.06%2.77億
開發支出 5.49%1,211.07萬91.63%1,752.04萬112.67%1,520.74萬154.31%1,329.25萬50.45%1,148.01萬-69.55%914.29萬-75.61%715.07萬-80.89%522.69萬-68.94%763.06萬18.95%3,002.34萬
長期待攤費用 9.71%73.29萬-4.85%79.69萬-12.17%88.75萬-42.28%68.72萬-51.27%66.8萬-40.82%83.75萬-34.17%101.06萬-51.14%119.06萬-90.10%137.07萬-95.10%141.52萬
遞延所得稅資產 2.77%7,297.89萬0.82%7,159.59萬2.98%7,038.23萬2.98%7,038.23萬-7.26%7,101.31萬-7.26%7,101.31萬-9.53%6,834.85萬-12.44%6,834.85萬-21.68%7,656.88萬-21.77%7,656.88萬
使用權資產 3,216.01%1,033.28萬--129.16萬--89.6萬--103.63萬-87.83%31.16萬-------------98.93%256.11萬----
其他非流動資產 --------------------------409.73萬--409.73萬--------
非流動資產合計 -3.41%12.48億-6.69%12.16億-13.48%12.16億-8.40%12.17億-5.20%12.93億-5.10%13.03億-9.15%14.05億-16.07%13.29億-33.84%13.63億-34.67%13.73億
資產總計 -6.89%27.29億-6.87%27.7億-6.76%27.95億-6.85%27.92億-4.59%29.31億-3.85%29.74億-12.14%29.97億-13.82%29.97億-24.23%30.72億-27.36%30.94億
負債
流動負債
應付票據及應付帳款 14.15%7,174.84萬12.18%7,789.93萬33.95%8,513.65萬30.32%8,029.43萬3.25%6,285.69萬-19.11%6,943.86萬-52.19%6,355.87萬-56.40%6,161.11萬-53.53%6,087.62萬-42.12%8,584.15萬
-應付帳款 14.15%7,174.84萬12.18%7,789.93萬33.95%8,513.65萬30.32%8,029.43萬3.25%6,285.69萬-19.11%6,943.86萬-52.19%6,355.87萬-56.40%6,161.11萬-53.53%6,087.62萬-42.12%8,584.15萬
合同負債 -4.75%2,787.52萬-38.24%2,542.47萬-64.70%2,412.58萬-50.69%2,409.14萬-51.41%2,926.62萬5.91%4,116.62萬-67.10%6,833.67萬-77.66%4,885.28萬-73.66%6,023.54萬-88.12%3,886.81萬
應付職工薪酬 18.91%771.67萬9.36%748.74萬31.11%1,011.09萬-6.15%1,150.72萬1.69%648.96萬-29.91%684.63萬-86.29%771.2萬-75.56%1,226.12萬-82.88%638.17萬-85.42%976.83萬
應交稅費 -0.64%3,873.98萬0.47%3,817.57萬0.11%3,597.89萬-0.38%3,751.56萬-12.57%3,898.88萬-18.89%3,799.54萬-16.31%3,593.98萬-27.20%3,766.05萬-22.51%4,459.34萬-24.63%4,684.44萬
其他應付款(含利息和股利) -20.43%7,214.68萬10.08%7,185.17萬185.82%7,158.53萬263.00%6,501.69萬117.42%9,067.14萬64.00%6,527.51萬-55.23%2,504.59萬-58.56%1,791.12萬9.32%4,170.38萬-21.67%3,980.2萬
-其他應付款 ----10.08%7,185.17萬------------64.00%6,527.51萬-----58.56%1,791.12萬-----21.67%3,980.2萬
一年內到期的非流動負債 50.55%486.2萬56.80%493.89萬63.22%501.1萬70.27%506.92萬84.48%322.94萬90.03%314.98萬-94.78%307.01萬-94.93%297.71萬--175.05萬2,260.84%165.75萬
其他流動負債 -66.21%142.24萬-67.12%171.63萬-66.54%171.01萬-56.49%185.05萬38.37%420.92萬75.61%522.03萬-37.23%511.11萬-47.76%425.34萬-64.10%304.2萬-72.11%297.26萬
流動負債合計 -4.75%2.25億-0.70%2.27億11.92%2.34億21.46%2.25億7.84%2.36億1.48%2.29億-62.90%2.09億-67.56%1.86億-56.38%2.19億-66.11%2.26億
非流動負債
長期應付款 -----17.65%554.92萬-------------14.40%673.84萬-----14.40%673.84萬-----12.07%787.2萬
預計負債 36.34%78.26萬36.34%78.26萬60.65%65.6萬60.65%65.6萬112.71%57.4萬112.71%57.4萬68.86%40.83萬68.86%40.83萬-96.90%26.98萬-96.90%26.98萬
遞延所得稅負債 --150.74萬--14.1萬--4.06萬--4.06萬------------------------
長期遞延收益 -13.57%3,875.43萬-13.57%3,875.43萬-13.28%4,085.47萬-13.28%4,085.47萬-11.80%4,483.81萬-11.80%4,483.81萬-12.99%4,710.91萬-12.99%4,710.91萬-11.53%5,083.41萬-11.53%5,083.41萬
租賃負債 3,189.91%1,026.61萬--100.85萬--47.06萬--46.83萬-88.51%31.2萬-------------98.86%271.7萬----
非流動負債合計 8.38%5,685.96萬-11.34%4,623.57萬-12.32%4,757.11萬-12.32%4,756.89萬-14.96%5,246.25萬-11.57%5,215.05萬-66.46%5,425.57萬-69.99%5,425.57萬-80.40%6,169.29萬-21.93%5,897.59萬
負債合計 -2.36%2.81億-2.67%2.74億6.92%2.81億13.82%2.73億2.82%2.88億-1.23%2.81億-63.69%2.63億-68.15%2.4億-65.65%2.8億-61.61%2.85億
所有者權益(或股東權益)
實收資本(或股本) -0.65%14.37億-0.68%14.37億-0.03%14.46億-3.99%14.46億-3.99%14.46億-3.96%14.46億-3.96%14.46億0.00%15.06億0.00%15.06億0.00%15.06億
資本公積 -0.55%33.64億-0.58%33.64億-0.04%33.82億-2.72%33.82億-2.70%33.82億-2.68%33.83億-2.68%33.83億0.00%34.76億0.00%34.76億0.00%34.76億
盈餘公積 0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬
未分配利潤 -7.36%-23.84億-7.71%-23.65億-9.08%-23.48億-2.63%-23.42億0.95%-22.2億1.31%-21.95億8.64%-21.52億1.55%-22.82億-24.38%-22.42億-45.96%-22.25億
減:庫存股 7.38%2,954.82萬------2,751.85萬--2,751.85萬--2,751.85萬--------------------
其他綜合收益 -870.96%-167.6萬44.26%-220.96萬66.97%-191.14萬64.79%-191.06萬98.49%-17.26萬66.36%-396.37萬-135.37%-578.67萬-242.49%-542.69萬-171.76%-1,140.38萬-180.66%-1,178.36萬
歸屬母公司所有者權益合計 -7.38%24.48億-7.31%24.96億-8.08%25.13億-8.65%25.19億-5.33%26.43億-4.12%26.93億1.77%27.34億1.18%27.57億-13.79%27.92億-20.14%28.09億
少數股東權益 -4.73%22.79萬-4.51%23.08萬-4.71%23.34萬-5.48%23.59萬-5.93%23.92萬-7.99%24.17萬-9.02%24.49萬-8.66%24.96萬-5.90%25.43萬-3.16%26.27萬
所有者權益(或股東權益)合計 -7.38%24.48億-7.31%24.96億-8.08%25.13億-8.65%25.19億-5.33%26.43億-4.12%26.93億1.77%27.34億1.18%27.58億-13.79%27.92億-20.13%28.09億
負債和所有者權益(或股東權益)總計 -6.89%27.29億-6.87%27.7億-6.76%27.95億-6.85%27.92億-4.59%29.31億-3.85%29.74億-12.14%29.97億-13.82%29.97億-24.23%30.72億-27.36%30.94億
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 ------北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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