滬深市場個股詳情

002640 跨境通

添加自選
  • 1.38
  • -0.03-2.13%
未開盤 07/23 15:00 (北京)
21.50億總市值-76666市盈率TTM

跨境通關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-30.15%2.76億
-42.10%3.05億
52.25%3.52億
68.64%5.58億
-26.42%3.96億
-0.45%5.26億
2.54%2.31億
66.44%3.31億
1.00%5.38億
-19.69%5.29億
應收票據及應收賬款
-10.18%6.07億
-37.18%3.32億
-7.32%7.53億
-2.40%6.14億
-4.53%6.75億
37.45%5.29億
-33.98%8.12億
-35.79%6.29億
-33.60%7.07億
-56.40%3.85億
-應收票據
----
19.45%19萬
----
--6.65萬
----
-98.34%15.91萬
--10.9萬
----
-11.92%4,719.7萬
--959.5萬
-應收賬款
-10.18%6.07億
-37.20%3.32億
-7.30%7.53億
-2.41%6.14億
2.29%6.75億
40.92%5.29億
-33.99%8.12億
-35.79%6.29億
-34.75%6.6億
-57.49%3.75億
其他應收款(含利息和股利)
52.54%6.27億
50.25%6.53億
-6.13%5.62億
-8.95%4.41億
11.37%4.11億
-0.01%4.34億
-39.97%5.98億
-57.30%4.85億
33.86%3.69億
41.72%4.34億
-應收股利
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
0.00%184.45萬
--184.45萬
--184.45萬
--184.45萬
--184.45萬
-其他應收款
----
----
----
-8.98%4.4億
----
-0.01%4.32億
----
-57.47%4.83億
----
41.11%4.33億
預付款項
-4.10%1.19億
-41.24%1.12億
-64.92%1.32億
102.09%3,927.07萬
344.00%1.24億
518.16%1.9億
-23.27%3.75億
-95.62%1,943.24萬
-88.20%2,802.33萬
-63.51%3,076.5萬
存貨
-29.80%3.93億
24.96%5.23億
60.51%5.56億
61.81%6.71億
85.58%5.6億
7.52%4.19億
-49.41%3.46億
-54.39%4.15億
-79.83%3.02億
-76.77%3.89億
應收款項融資
----
----
--2,773.76萬
----
----
----
----
--2,569.77萬
----
--10萬
其他流動資產
70.78%2,318.4萬
48.87%3,488.14萬
6.07%1,821.87萬
10.47%1,679.7萬
-50.45%1,357.57萬
-32.95%2,343.08萬
-66.55%1,717.58萬
-66.05%1,520.55萬
-59.70%2,739.79萬
-53.08%3,494.53萬
流動資產合計
-6.16%20.46億
-7.66%19.6億
0.82%23.99億
21.91%23.4億
10.59%21.81億
17.68%21.22億
-35.27%23.8億
-48.28%19.19億
-46.36%19.72億
-51.04%18.03億
非流動資產
其他權益工具投資
-36.46%367.26萬
-36.46%367.26萬
-32.07%417.97萬
-8.19%417.97萬
26.95%577.97萬
26.95%577.97萬
-89.68%615.27萬
-92.37%455.27萬
-92.85%455.27萬
-92.85%455.27萬
投資性房地產
-21.68%1,995.51萬
-34.83%2,021.76萬
-59.49%2,048萬
-62.66%2,074.25萬
-55.61%2,548.05萬
-48.76%3,102.33萬
-28.47%5,055.5萬
-23.93%5,555.14萬
-22.22%5,740.03萬
-18.81%6,054.27萬
長期股權投資
0.37%5,421.06萬
0.46%5,406.16萬
-0.03%5,359.75萬
-0.03%5,359.75萬
-0.58%5,401.02萬
-0.92%5,381.64萬
-3.56%5,361.3萬
-3.77%5,361.3萬
-3.21%5,432.78萬
-2.64%5,431.51萬
固定資產
----
----
----
-44.36%2,768.1萬
----
-41.59%3,087.04萬
----
-83.82%4,975.22萬
----
-84.80%5,284.68萬
無形資產
-21.98%1,051.8萬
-18.57%1,094.26萬
-52.58%1,314.83萬
-54.06%1,324.99萬
-32.34%1,348.07萬
-54.43%1,343.83萬
-82.48%2,772.52萬
-83.21%2,884.29萬
-89.05%1,992.3萬
-88.58%2,948.97萬
商譽
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
0.00%14.14億
-15.05%14.14億
-15.05%14.14億
長期待攤費用
61.30%552.14萬
-21.39%301.42萬
-54.52%308.64萬
8.04%327.06萬
18.95%342.3萬
25.73%383.43萬
42.28%678.64萬
-47.71%302.71萬
-56.24%287.76萬
-66.92%304.95萬
遞延所得稅資產
2.74%1.08億
5.61%1.07億
9.96%1.07億
13.33%1.08億
12.13%1.05億
11.81%1.01億
284.18%9,758.55萬
274.76%9,492.25萬
31.55%9,386萬
214.95%9,045.26萬
使用權資產
-28.87%2,053萬
-23.46%2,498.66萬
-25.18%3,191.83萬
-17.92%3,377.4萬
-27.84%2,886.16萬
-24.56%3,264.63萬
398.95%4,266.12萬
296.66%4,114.69萬
88.02%3,999.44萬
-15.97%4,327.47萬
其他非流動資產
-33.47%1.2億
-33.54%1.2億
-0.27%1.8億
-0.30%1.81億
-0.24%1.81億
0.04%1.81億
13,863.87%1.81億
13,843.75%1.81億
3,406.34%1.81億
13,143.00%1.81億
非流動資產合計
-4.28%17.8億
-4.52%17.83億
-3.86%18.54億
-3.52%18.58億
-3.05%18.6億
-3.41%18.67億
-8.16%19.28億
-9.32%19.26億
-22.75%19.19億
-24.35%19.33億
資產總計
-5.30%38.27億
-6.19%37.42億
-1.28%42.53億
9.17%41.98億
3.86%40.41億
6.77%39.89億
-25.42%43.08億
-34.10%38.45億
-36.84%38.9億
-40.11%37.36億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
----
-94.33%3,882.29萬
應付票據及應付帳款
-15.14%1.75億
-18.06%1.95億
-27.60%1.83億
-13.56%2.47億
-23.01%2.06億
-20.55%2.38億
-77.22%2.52億
-74.31%2.86億
-84.35%2.68億
-85.53%3億
-應付帳款
-15.14%1.75億
-18.06%1.95億
-27.60%1.83億
-13.56%2.47億
-23.01%2.06億
-20.55%2.38億
-77.22%2.52億
-74.31%2.86億
-84.35%2.68億
-85.53%3億
合同負債
-7.47%6,105.71萬
-58.65%3,727.15萬
-17.65%5,058.17萬
57.26%7,074.15萬
54.68%6,598.4萬
22.31%9,013.47萬
4.74%6,141.91萬
-29.50%4,498.34萬
-15.44%4,265.77萬
44.94%7,369.14萬
預收款項
-66.98%27.55萬
-38.35%38.9萬
-91.10%48.2萬
-83.88%23.54萬
-76.11%83.43萬
-72.47%63.09萬
68,146.00%541.33萬
49.24%146.02萬
-10.85%349.21萬
-12.03%229.21萬
應付職工薪酬
-34.65%2,454.58萬
-9.80%3,050.4萬
0.92%6,598.38萬
22.70%5,716.61萬
26.87%3,755.94萬
-44.68%3,381.87萬
-18.45%6,538.41萬
-37.03%4,658.98萬
-81.73%2,960.44萬
-65.54%6,112.75萬
應交稅費
-1.00%9,620.56萬
-19.43%1.1億
-5.58%1.1億
-17.91%1.01億
6.00%9,718.06萬
41.92%1.36億
-79.69%1.16億
-79.08%1.23億
-85.97%9,168.17萬
-82.08%9,580.46萬
其他應付款(含利息和股利)
2.48%16億
3.92%14.74億
15.77%19.02億
44.77%16.99億
20.31%15.61億
43.58%14.19億
31.02%16.43億
10.54%11.74億
-0.63%12.97億
-17.25%9.88億
-其他應付款
----
----
----
44.77%16.99億
----
43.58%14.19億
----
10.54%11.74億
----
-17.25%9.88億
一年內到期的非流動負債
58.75%1,609.52萬
17.35%1,803.86萬
3.56%1,502.6萬
94.66%1,783.07萬
-23.75%1,013.9萬
8.52%1,537.16萬
--1,450.89萬
--915.99萬
-73.40%1,329.77萬
-77.99%1,416.52萬
其他流動負債
-1.48%4,792.64萬
-6.72%5,386.81萬
-1.87%4,465.84萬
10.90%4,805.18萬
1.98%4,864.73萬
3.33%5,774.69萬
88.17%4,550.85萬
72.79%4,332.8萬
82.18%4,770.15萬
-16.37%5,588.58萬
流動負債合計
-0.33%20.21億
-3.59%19.19億
7.60%23.72億
29.69%22.41億
13.03%20.28億
22.15%19.9億
-35.75%22.04億
-49.29%17.28億
-62.61%17.94億
-66.37%16.29億
非流動負債
預計負債
-9.18%4.73億
-10.82%4.72億
-14.04%5.32億
-15.32%5.25億
-15.85%5.21億
-14.53%5.3億
6,401.35%6.19億
6,409.01%6.19億
1,513.93%6.19億
1,257.52%6.19億
遞延所得稅負債
--26.97萬
21.33%26.97萬
----
----
----
--22.23萬
----
----
----
----
租賃負債
-53.09%992.84萬
-50.03%981.42萬
-39.42%2,004.1萬
-47.39%1,867.37萬
-25.27%2,116.44萬
-35.88%1,963.99萬
286.64%3,308.23萬
256.84%3,549.6萬
33.11%2,832.2萬
-16.57%3,062.77萬
非流動負債合計
-10.85%4.84億
-12.21%4.82億
-15.33%5.53億
-17.06%5.43億
-16.26%5.42億
-15.50%5.49億
114.75%6.53億
114.52%6.55億
87.23%6.48億
76.13%6.5億
負債合計
-2.55%25.04億
-5.45%24.01億
2.36%29.24億
16.84%27.85億
5.26%25.7億
11.41%25.4億
-23.50%28.57億
-35.82%23.83億
-52.53%24.42億
-56.28%22.8億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
0.00%15.58億
資本公積
0.00%37.38億
0.00%37.38億
-1.52%36.81億
0.00%37.38億
0.00%37.38億
0.00%37.38億
-7.30%37.38億
-7.30%37.38億
7.29%37.38億
0.16%37.38億
盈餘公積
2.29%5,087.12萬
2.29%5,087.12萬
7.33%4,973.33萬
7.33%4,973.33萬
7.33%4,973.33萬
7.33%4,973.33萬
0.00%4,633.57萬
0.00%4,633.57萬
0.00%4,633.57萬
0.00%4,633.57萬
未分配利潤
-2.32%-38.2億
-1.81%-38.02億
-0.28%-37.49億
0.33%-37.28億
0.69%-37.33億
0.38%-37.35億
0.31%-37.39億
-1.34%-37.41億
10.48%-37.59億
15.42%-37.49億
減:庫存股
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
其他綜合收益
-135.75%-9,434.84萬
-54.12%-9,381.2萬
-64.53%-1.03億
-105.88%-1.04億
8.80%-4,002.13萬
-33.71%-6,087.13萬
-123.66%-6,238.94萬
-117.83%-5,049.55萬
-118.58%-4,388.44萬
-120.12%-4,552.35萬
歸屬母公司所有者權益合計
-9.50%13.31億
-6.87%13.49億
-7.24%13.35億
-2.60%14.11億
2.30%14.7億
0.16%14.48億
-29.72%14.39億
-31.86%14.49億
40.48%14.37億
40.59%14.46億
少數股東權益
-27,078.43%-864.32萬
-666.70%-768.05萬
-146.80%-580.89萬
-85.25%191.38萬
-99.72%3.2萬
-87.46%135.53萬
324.76%1,241.2萬
339.17%1,297.54萬
258.33%1,133.29萬
333.72%1,080.67萬
所有者權益(或股東權益)合計
-10.09%13.22億
-7.49%13.41億
-8.43%13.29億
-3.34%14.13億
1.50%14.71億
-0.49%14.5億
-28.92%14.52億
-31.08%14.62億
42.59%14.49億
42.28%14.57億
負債和所有者權益(或股東權益)總計
-5.30%38.27億
-6.19%37.42億
-1.28%42.53億
9.17%41.98億
3.86%40.41億
6.77%39.89億
-25.42%43.08億
-34.10%38.45億
-36.84%38.9億
-40.11%37.36億
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
--
--
--
無保留意見
會計師事務所
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -30.15%2.76億-42.10%3.05億52.25%3.52億68.64%5.58億-26.42%3.96億-0.45%5.26億2.54%2.31億66.44%3.31億1.00%5.38億-19.69%5.29億
應收票據及應收賬款 -10.18%6.07億-37.18%3.32億-7.32%7.53億-2.40%6.14億-4.53%6.75億37.45%5.29億-33.98%8.12億-35.79%6.29億-33.60%7.07億-56.40%3.85億
-應收票據 ----19.45%19萬------6.65萬-----98.34%15.91萬--10.9萬-----11.92%4,719.7萬--959.5萬
-應收賬款 -10.18%6.07億-37.20%3.32億-7.30%7.53億-2.41%6.14億2.29%6.75億40.92%5.29億-33.99%8.12億-35.79%6.29億-34.75%6.6億-57.49%3.75億
其他應收款(含利息和股利) 52.54%6.27億50.25%6.53億-6.13%5.62億-8.95%4.41億11.37%4.11億-0.01%4.34億-39.97%5.98億-57.30%4.85億33.86%3.69億41.72%4.34億
-應收股利 0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬0.00%184.45萬--184.45萬--184.45萬--184.45萬--184.45萬
-其他應收款 -------------8.98%4.4億-----0.01%4.32億-----57.47%4.83億----41.11%4.33億
預付款項 -4.10%1.19億-41.24%1.12億-64.92%1.32億102.09%3,927.07萬344.00%1.24億518.16%1.9億-23.27%3.75億-95.62%1,943.24萬-88.20%2,802.33萬-63.51%3,076.5萬
存貨 -29.80%3.93億24.96%5.23億60.51%5.56億61.81%6.71億85.58%5.6億7.52%4.19億-49.41%3.46億-54.39%4.15億-79.83%3.02億-76.77%3.89億
應收款項融資 ----------2,773.76萬------------------2,569.77萬------10萬
其他流動資產 70.78%2,318.4萬48.87%3,488.14萬6.07%1,821.87萬10.47%1,679.7萬-50.45%1,357.57萬-32.95%2,343.08萬-66.55%1,717.58萬-66.05%1,520.55萬-59.70%2,739.79萬-53.08%3,494.53萬
流動資產合計 -6.16%20.46億-7.66%19.6億0.82%23.99億21.91%23.4億10.59%21.81億17.68%21.22億-35.27%23.8億-48.28%19.19億-46.36%19.72億-51.04%18.03億
非流動資產
其他權益工具投資 -36.46%367.26萬-36.46%367.26萬-32.07%417.97萬-8.19%417.97萬26.95%577.97萬26.95%577.97萬-89.68%615.27萬-92.37%455.27萬-92.85%455.27萬-92.85%455.27萬
投資性房地產 -21.68%1,995.51萬-34.83%2,021.76萬-59.49%2,048萬-62.66%2,074.25萬-55.61%2,548.05萬-48.76%3,102.33萬-28.47%5,055.5萬-23.93%5,555.14萬-22.22%5,740.03萬-18.81%6,054.27萬
長期股權投資 0.37%5,421.06萬0.46%5,406.16萬-0.03%5,359.75萬-0.03%5,359.75萬-0.58%5,401.02萬-0.92%5,381.64萬-3.56%5,361.3萬-3.77%5,361.3萬-3.21%5,432.78萬-2.64%5,431.51萬
固定資產 -------------44.36%2,768.1萬-----41.59%3,087.04萬-----83.82%4,975.22萬-----84.80%5,284.68萬
無形資產 -21.98%1,051.8萬-18.57%1,094.26萬-52.58%1,314.83萬-54.06%1,324.99萬-32.34%1,348.07萬-54.43%1,343.83萬-82.48%2,772.52萬-83.21%2,884.29萬-89.05%1,992.3萬-88.58%2,948.97萬
商譽 0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億0.00%14.14億-15.05%14.14億-15.05%14.14億
長期待攤費用 61.30%552.14萬-21.39%301.42萬-54.52%308.64萬8.04%327.06萬18.95%342.3萬25.73%383.43萬42.28%678.64萬-47.71%302.71萬-56.24%287.76萬-66.92%304.95萬
遞延所得稅資產 2.74%1.08億5.61%1.07億9.96%1.07億13.33%1.08億12.13%1.05億11.81%1.01億284.18%9,758.55萬274.76%9,492.25萬31.55%9,386萬214.95%9,045.26萬
使用權資產 -28.87%2,053萬-23.46%2,498.66萬-25.18%3,191.83萬-17.92%3,377.4萬-27.84%2,886.16萬-24.56%3,264.63萬398.95%4,266.12萬296.66%4,114.69萬88.02%3,999.44萬-15.97%4,327.47萬
其他非流動資產 -33.47%1.2億-33.54%1.2億-0.27%1.8億-0.30%1.81億-0.24%1.81億0.04%1.81億13,863.87%1.81億13,843.75%1.81億3,406.34%1.81億13,143.00%1.81億
非流動資產合計 -4.28%17.8億-4.52%17.83億-3.86%18.54億-3.52%18.58億-3.05%18.6億-3.41%18.67億-8.16%19.28億-9.32%19.26億-22.75%19.19億-24.35%19.33億
資產總計 -5.30%38.27億-6.19%37.42億-1.28%42.53億9.17%41.98億3.86%40.41億6.77%39.89億-25.42%43.08億-34.10%38.45億-36.84%38.9億-40.11%37.36億
負債
流動負債
短期借款 -------------------------------------94.33%3,882.29萬
應付票據及應付帳款 -15.14%1.75億-18.06%1.95億-27.60%1.83億-13.56%2.47億-23.01%2.06億-20.55%2.38億-77.22%2.52億-74.31%2.86億-84.35%2.68億-85.53%3億
-應付帳款 -15.14%1.75億-18.06%1.95億-27.60%1.83億-13.56%2.47億-23.01%2.06億-20.55%2.38億-77.22%2.52億-74.31%2.86億-84.35%2.68億-85.53%3億
合同負債 -7.47%6,105.71萬-58.65%3,727.15萬-17.65%5,058.17萬57.26%7,074.15萬54.68%6,598.4萬22.31%9,013.47萬4.74%6,141.91萬-29.50%4,498.34萬-15.44%4,265.77萬44.94%7,369.14萬
預收款項 -66.98%27.55萬-38.35%38.9萬-91.10%48.2萬-83.88%23.54萬-76.11%83.43萬-72.47%63.09萬68,146.00%541.33萬49.24%146.02萬-10.85%349.21萬-12.03%229.21萬
應付職工薪酬 -34.65%2,454.58萬-9.80%3,050.4萬0.92%6,598.38萬22.70%5,716.61萬26.87%3,755.94萬-44.68%3,381.87萬-18.45%6,538.41萬-37.03%4,658.98萬-81.73%2,960.44萬-65.54%6,112.75萬
應交稅費 -1.00%9,620.56萬-19.43%1.1億-5.58%1.1億-17.91%1.01億6.00%9,718.06萬41.92%1.36億-79.69%1.16億-79.08%1.23億-85.97%9,168.17萬-82.08%9,580.46萬
其他應付款(含利息和股利) 2.48%16億3.92%14.74億15.77%19.02億44.77%16.99億20.31%15.61億43.58%14.19億31.02%16.43億10.54%11.74億-0.63%12.97億-17.25%9.88億
-其他應付款 ------------44.77%16.99億----43.58%14.19億----10.54%11.74億-----17.25%9.88億
一年內到期的非流動負債 58.75%1,609.52萬17.35%1,803.86萬3.56%1,502.6萬94.66%1,783.07萬-23.75%1,013.9萬8.52%1,537.16萬--1,450.89萬--915.99萬-73.40%1,329.77萬-77.99%1,416.52萬
其他流動負債 -1.48%4,792.64萬-6.72%5,386.81萬-1.87%4,465.84萬10.90%4,805.18萬1.98%4,864.73萬3.33%5,774.69萬88.17%4,550.85萬72.79%4,332.8萬82.18%4,770.15萬-16.37%5,588.58萬
流動負債合計 -0.33%20.21億-3.59%19.19億7.60%23.72億29.69%22.41億13.03%20.28億22.15%19.9億-35.75%22.04億-49.29%17.28億-62.61%17.94億-66.37%16.29億
非流動負債
預計負債 -9.18%4.73億-10.82%4.72億-14.04%5.32億-15.32%5.25億-15.85%5.21億-14.53%5.3億6,401.35%6.19億6,409.01%6.19億1,513.93%6.19億1,257.52%6.19億
遞延所得稅負債 --26.97萬21.33%26.97萬--------------22.23萬----------------
租賃負債 -53.09%992.84萬-50.03%981.42萬-39.42%2,004.1萬-47.39%1,867.37萬-25.27%2,116.44萬-35.88%1,963.99萬286.64%3,308.23萬256.84%3,549.6萬33.11%2,832.2萬-16.57%3,062.77萬
非流動負債合計 -10.85%4.84億-12.21%4.82億-15.33%5.53億-17.06%5.43億-16.26%5.42億-15.50%5.49億114.75%6.53億114.52%6.55億87.23%6.48億76.13%6.5億
負債合計 -2.55%25.04億-5.45%24.01億2.36%29.24億16.84%27.85億5.26%25.7億11.41%25.4億-23.50%28.57億-35.82%23.83億-52.53%24.42億-56.28%22.8億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億0.00%15.58億
資本公積 0.00%37.38億0.00%37.38億-1.52%36.81億0.00%37.38億0.00%37.38億0.00%37.38億-7.30%37.38億-7.30%37.38億7.29%37.38億0.16%37.38億
盈餘公積 2.29%5,087.12萬2.29%5,087.12萬7.33%4,973.33萬7.33%4,973.33萬7.33%4,973.33萬7.33%4,973.33萬0.00%4,633.57萬0.00%4,633.57萬0.00%4,633.57萬0.00%4,633.57萬
未分配利潤 -2.32%-38.2億-1.81%-38.02億-0.28%-37.49億0.33%-37.28億0.69%-37.33億0.38%-37.35億0.31%-37.39億-1.34%-37.41億10.48%-37.59億15.42%-37.49億
減:庫存股 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億
其他綜合收益 -135.75%-9,434.84萬-54.12%-9,381.2萬-64.53%-1.03億-105.88%-1.04億8.80%-4,002.13萬-33.71%-6,087.13萬-123.66%-6,238.94萬-117.83%-5,049.55萬-118.58%-4,388.44萬-120.12%-4,552.35萬
歸屬母公司所有者權益合計 -9.50%13.31億-6.87%13.49億-7.24%13.35億-2.60%14.11億2.30%14.7億0.16%14.48億-29.72%14.39億-31.86%14.49億40.48%14.37億40.59%14.46億
少數股東權益 -27,078.43%-864.32萬-666.70%-768.05萬-146.80%-580.89萬-85.25%191.38萬-99.72%3.2萬-87.46%135.53萬324.76%1,241.2萬339.17%1,297.54萬258.33%1,133.29萬333.72%1,080.67萬
所有者權益(或股東權益)合計 -10.09%13.22億-7.49%13.41億-8.43%13.29億-3.34%14.13億1.50%14.71億-0.49%14.5億-28.92%14.52億-31.08%14.62億42.59%14.49億42.28%14.57億
負債和所有者權益(或股東權益)總計 -5.30%38.27億-6.19%37.42億-1.28%42.53億9.17%41.98億3.86%40.41億6.77%39.89億-25.42%43.08億-34.10%38.45億-36.84%38.9億-40.11%37.36億
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------無保留意見
會計師事務所 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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