滬深市場個股詳情

002878 元隆雅圖

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  • 12.85
  • +0.13+1.02%
交易中 11/14 13:24 (北京)
33.54億總市值676.32市盈率TTM

元隆雅圖關鍵統計數據

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
-3.10%3.35億
27.03%4.28億
61.39%6.43億
121.55%10.27億
-12.20%3.45億
-1.53%3.37億
-11.01%3.99億
6.82%4.63億
87.45%3.93億
50.30%3.43億
應收票據及應收賬款
-0.02%7.76億
11.42%8.73億
43.10%7.9億
12.83%7.96億
20.79%7.77億
3.91%7.83億
-24.09%5.52億
0.90%7.06億
5.70%6.43億
33.38%7.54億
-應收票據
4.05%374.6萬
58.35%767.46萬
-7.78%531.24萬
59.98%694.35萬
6.00%360萬
-30.68%484.66萬
10.32%576.05萬
58.74%434.01萬
2,024.75%339.63萬
20.89%699.15萬
-應收賬款
-0.04%7.73億
11.13%8.65億
43.63%7.84億
12.54%7.89億
20.86%7.73億
4.23%7.78億
-24.34%5.46億
0.67%7.02億
5.16%6.4億
33.51%7.47億
其他應收款(含利息和股利)
37.69%3,156.74萬
62.21%3,355.06萬
66.49%3,641.17萬
45.15%2,991.63萬
10.74%2,292.68萬
3.01%2,068.29萬
2.78%2,187.04萬
50.30%2,061.09萬
35.55%2,070.25萬
81.23%2,007.91萬
-其他應收款
----
62.21%3,355.06萬
----
----
----
3.01%2,068.29萬
----
50.30%2,061.09萬
----
81.23%2,007.91萬
預付款項
-18.98%2.09億
-5.65%1.62億
32.03%1.73億
34.56%1.45億
67.02%2.58億
60.14%1.71億
14.01%1.31億
-21.86%1.08億
60.59%1.55億
52.84%1.07億
存貨
88.37%3.4億
122.49%3.17億
93.51%3.09億
46.10%2.53億
-3.01%1.8億
-27.30%1.42億
-55.86%1.6億
-2.30%1.73億
-4.65%1.86億
18.30%1.96億
一年內到期的非流動資產
275.62%761.93萬
279.58%762.84萬
143.76%485.3萬
286.75%278.8萬
4.82%202.85萬
2.72%200.97萬
114.87%199.09萬
-74.04%72.09萬
--193.51萬
2,120.97%195.64萬
其他流動資產
25.48%3,860.58萬
37.31%3,940.19萬
95.77%5,628.57萬
150.99%6,039.72萬
-23.33%3,076.72萬
-37.79%2,869.48萬
-55.99%2,875.14萬
-23.70%2,406.35萬
23.95%4,012.73萬
87.10%4,612.38萬
流動資產合計
7.51%17.38億
25.21%18.6億
55.56%20.12億
54.75%23.14億
12.27%16.16億
1.25%14.86億
-25.61%12.94億
-0.06%14.95億
24.42%14.4億
37.85%14.67億
非流動資產
其他權益工具投資
7.20%2,547萬
7.20%2,547萬
7.20%2,547萬
7.20%2,547萬
17.45%2,376萬
17.45%2,376萬
17.45%2,376萬
56.01%2,376萬
34.87%2,023萬
34.87%2,023萬
投資性房地產
-5.21%1,288.14萬
-5.14%1,305.83萬
-5.08%1,323.53萬
-5.01%1,341.23萬
-4.95%1,358.92萬
-4.89%1,376.62萬
-4.83%1,394.31萬
-4.77%1,412.01萬
-4.72%1,429.71萬
-4.66%1,447.4萬
長期股權投資
-5.23%116.19萬
-0.79%121.56萬
-0.72%122.01萬
-4.53%116.91萬
0.36%122.61萬
0.22%122.53萬
0.56%122.89萬
0.44%122.46萬
-3.69%122.17萬
1.45%122.26萬
長期應收款
-32.59%233.82萬
18.77%414.15萬
-14.77%298.77萬
-46.44%254.67萬
-4.47%346.83萬
-6.16%348.71萬
-17.85%350.56萬
125.19%475.47萬
16.92%363.05萬
-16.37%371.58萬
固定資產
----
91.76%2,930.03萬
----
----
----
-2.09%1,527.99萬
----
2.84%1,535.95萬
----
6.42%1,560.66萬
無形資產
-9.41%1,512.37萬
2.07%1,527.25萬
6.77%1,596.09萬
7.42%1,656.85萬
6.06%1,669.56萬
2.80%1,496.26萬
12.00%1,494.87萬
18.18%1,542.43萬
15.60%1,574.13萬
2.99%1,455.54萬
商譽
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
長期待攤費用
13.38%595.85萬
-38.67%360.15萬
-33.22%397.32萬
6.35%477.52萬
55.67%525.54萬
82.12%587.22萬
81.96%594.96萬
71.55%449萬
186.21%337.59萬
141.59%322.44萬
遞延所得稅資產
95.74%1,723.84萬
40.09%1,638.53萬
35.36%1,210.61萬
153.13%1,325.92萬
23.01%880.68萬
197.42%1,169.62萬
141.17%894.36萬
140.52%523.81萬
106.56%715.96萬
6.23%393.25萬
使用權資產
859.72%3.03億
742.17%3.08億
-26.64%3,040.75萬
-34.87%2,818.26萬
1.14%3,161.49萬
0.27%3,660.87萬
42.84%4,144.79萬
41.68%4,326.89萬
3.49%3,125.91萬
7.12%3,650.83萬
其他非流動資產
1,975.23%1,722.07萬
329.86%1,260.41萬
8,850.57%1.96億
1,962.56%4,513.52萬
--82.98萬
--293.21萬
--218.83萬
--218.83萬
----
----
非流動資產合計
106.83%6億
99.84%6億
64.73%4.96億
12.12%3.37億
2.30%2.9億
5.67%3億
8.97%3.01億
12.39%3億
6.01%2.84億
3.54%2.84億
資產總計
22.63%23.38億
37.76%24.6億
57.29%25.08億
47.61%26.51億
10.63%19.07億
1.97%17.86億
-20.88%15.94億
1.83%17.96億
20.96%17.23億
30.82%17.51億
負債
流動負債
短期借款
-30.10%3.6億
-7.29%4.05億
107.59%4.88億
86.47%5.3億
83.46%5.15億
150.52%4.37億
2.47%2.35億
13.18%2.84億
44.71%2.81億
7.13%1.74億
應付票據及應付帳款
0.47%1.75億
7.74%1.76億
54.51%1.68億
37.20%3.05億
-2.16%1.74億
-35.44%1.63億
-66.73%1.09億
-37.47%2.22億
2.47%1.78億
54.50%2.53億
-應付票據
----
----
----
----
--15.24萬
----
----
----
----
-63.78%32.05萬
-應付帳款
0.55%1.75億
7.74%1.76億
54.51%1.68億
37.20%3.05億
-2.25%1.74億
-35.36%1.63億
-66.61%1.09億
-30.39%2.22億
2.67%1.78億
55.14%2.53億
合同負債
136.46%7,775.23萬
123.11%5,970.06萬
125.91%8,013萬
41.06%6,165.09萬
-13.61%3,288.24萬
-54.40%2,675.89萬
-80.16%3,547.04萬
-15.02%4,370.49萬
4.82%3,806.37萬
104.65%5,867.77萬
預收款項
----
----
----
----
----
----
----
----
----
--0
應付職工薪酬
0.22%4,307.35萬
-6.76%5,050.45萬
-10.99%5,630.8萬
-17.68%5,985.94萬
-25.21%4,298.05萬
-13.19%5,416.83萬
18.33%6,325.85萬
29.88%7,271.9萬
100.09%5,746.48萬
114.54%6,240.11萬
應交稅費
-10.63%5,915.39萬
13.82%7,280.57萬
20.90%7,388.01萬
10.47%7,403.28萬
-0.46%6,618.82萬
-25.11%6,396.84萬
-32.17%6,111.06萬
12.20%6,701.65萬
30.96%6,649.25萬
112.94%8,541.69萬
其他應付款(含利息和股利)
-88.23%607.4萬
-80.71%1,000.8萬
-17.35%1,006.9萬
-35.44%1,209.33萬
186.50%5,159.62萬
91.12%5,188.42萬
-74.65%1,218.34萬
-9.23%1,873.06萬
69.02%1,800.93萬
92.36%2,714.68萬
-應付股利
----
----
----
----
--4,072.88萬
--4,072.88萬
----
----
----
----
-其他應付款
----
-10.29%1,000.8萬
----
----
----
-58.91%1,115.54萬
----
-9.23%1,873.06萬
----
92.36%2,714.68萬
一年內到期的非流動負債
-9.88%1,384.94萬
341.10%7,563.04萬
-10.66%1,682.67萬
-31.40%1,554.24萬
4.11%1,536.83萬
4.62%1,714.61萬
47.43%1,883.49萬
51.45%2,265.64萬
7.80%1,476.09萬
1.68%1,638.85萬
其他流動負債
100.58%690.11萬
67.18%526.64萬
61.45%655.97萬
22.12%566萬
-16.44%344.06萬
-45.93%315.02萬
-80.37%406.29萬
-4.25%463.48萬
30.96%411.75萬
97.66%582.58萬
流動負債合計
-17.72%7.42億
4.60%8.55億
67.01%8.99億
44.54%10.63億
37.09%9.02億
19.62%8.17億
-43.88%5.38億
-9.60%7.36億
28.69%6.58億
49.31%6.83億
非流動負債
遞延所得稅負債
-31.44%98.57萬
-30.23%104.96萬
-29.12%111.35萬
-28.10%117.74萬
22.09%143.76萬
20.76%150.43萬
19.42%157.1萬
18.22%163.76萬
-17.12%117.74萬
-16.42%124.57萬
長期遞延收益
42.86%60萬
142.86%102萬
142.86%102萬
142.86%102萬
--42萬
--42萬
--42萬
--42萬
----
----
租賃負債
-34.32%958.26萬
-37.32%1,038.34萬
-53.07%1,002.1萬
-52.23%1,010.58萬
-7.34%1,458.95萬
-20.98%1,656.54萬
60.37%2,135.52萬
37.33%2,115.29萬
4.07%1,574.49萬
8.10%2,096.31萬
其他非流動負債
--1,988.13萬
--1,784.47萬
--1,570.87萬
----
----
----
----
----
----
----
非流動負債合計
88.78%3,104.95萬
63.86%3,029.77萬
19.35%2,786.32萬
-46.99%1,230.32萬
-2.81%1,644.71萬
-16.75%1,848.96萬
59.55%2,334.61萬
38.26%2,321.06萬
2.25%1,692.24萬
6.35%2,220.88萬
負債合計
-15.82%7.73億
5.91%8.85億
65.03%9.27億
41.74%10.76億
36.09%9.18億
18.48%8.36億
-42.33%5.62億
-8.63%7.59億
27.86%6.75億
47.44%7.06億
所有者權益(或股東權益)
實收資本(或股本)
16.95%2.61億
16.95%2.61億
16.95%2.61億
16.95%2.61億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.79%2.23億
0.79%2.23億
0.79%2.23億
資本公積
226.78%8.39億
230.80%8.38億
234.28%8.36億
239.15%8.34億
5.27%2.57億
4.21%2.53億
3.35%2.5億
23.69%2.46億
21.22%2.44億
23.20%2.43億
盈餘公積
2.61%9,492.88萬
2.61%9,492.88萬
2.61%9,492.88萬
2.61%9,492.88萬
32.51%9,251.49萬
32.51%9,251.49萬
32.51%9,251.49萬
32.51%9,251.47萬
11.94%6,981.51萬
11.94%6,981.51萬
未分配利潤
-2.71%3.7億
7.35%3.73億
-12.00%3.89億
-20.04%3.61億
-21.34%3.8億
-27.65%3.48億
-7.63%4.42億
16.66%4.51億
34.26%4.83億
43.34%4.81億
減:庫存股
--2,734.37萬
--2,734.37萬
--2,734.09萬
----
----
----
----
----
----
--0
其他綜合收益
-34.47%209.35萬
-34.24%210.08萬
-34.33%209.83萬
-34.32%209.83萬
1,534.08%319.46萬
1,534.06%319.46萬
1,534.42%319.53萬
1,534.23%319.49萬
--19.55萬
--19.55萬
歸屬母公司所有者權益合計
61.09%15.39億
67.59%15.42億
53.84%15.56億
52.86%15.53億
-6.33%9.56億
-9.53%9.2億
-0.27%10.11億
15.87%10.16億
20.88%10.2億
24.69%10.17億
少數股東權益
-21.55%2,579.35萬
10.37%3,324.03萬
16.70%2,483.84萬
5.88%2,219.51萬
14.86%3,288.03萬
3.69%3,011.75萬
-20.73%2,128.34萬
-62.68%2,096.35萬
-46.19%2,862.74萬
-35.16%2,904.54萬
所有者權益(或股東權益)合計
58.34%15.65億
65.77%15.75億
53.08%15.81億
51.91%15.75億
-5.75%9.89億
-9.17%9.5億
-0.80%10.33億
11.14%10.37億
16.91%10.49億
21.58%10.46億
負債和所有者權益(或股東權益)總計
22.63%23.38億
37.76%24.6億
57.29%25.08億
47.61%26.51億
10.63%19.07億
1.97%17.86億
-20.88%15.94億
1.83%17.96億
20.96%17.23億
30.82%17.51億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -3.10%3.35億27.03%4.28億61.39%6.43億121.55%10.27億-12.20%3.45億-1.53%3.37億-11.01%3.99億6.82%4.63億87.45%3.93億50.30%3.43億
應收票據及應收賬款 -0.02%7.76億11.42%8.73億43.10%7.9億12.83%7.96億20.79%7.77億3.91%7.83億-24.09%5.52億0.90%7.06億5.70%6.43億33.38%7.54億
-應收票據 4.05%374.6萬58.35%767.46萬-7.78%531.24萬59.98%694.35萬6.00%360萬-30.68%484.66萬10.32%576.05萬58.74%434.01萬2,024.75%339.63萬20.89%699.15萬
-應收賬款 -0.04%7.73億11.13%8.65億43.63%7.84億12.54%7.89億20.86%7.73億4.23%7.78億-24.34%5.46億0.67%7.02億5.16%6.4億33.51%7.47億
其他應收款(含利息和股利) 37.69%3,156.74萬62.21%3,355.06萬66.49%3,641.17萬45.15%2,991.63萬10.74%2,292.68萬3.01%2,068.29萬2.78%2,187.04萬50.30%2,061.09萬35.55%2,070.25萬81.23%2,007.91萬
-其他應收款 ----62.21%3,355.06萬------------3.01%2,068.29萬----50.30%2,061.09萬----81.23%2,007.91萬
預付款項 -18.98%2.09億-5.65%1.62億32.03%1.73億34.56%1.45億67.02%2.58億60.14%1.71億14.01%1.31億-21.86%1.08億60.59%1.55億52.84%1.07億
存貨 88.37%3.4億122.49%3.17億93.51%3.09億46.10%2.53億-3.01%1.8億-27.30%1.42億-55.86%1.6億-2.30%1.73億-4.65%1.86億18.30%1.96億
一年內到期的非流動資產 275.62%761.93萬279.58%762.84萬143.76%485.3萬286.75%278.8萬4.82%202.85萬2.72%200.97萬114.87%199.09萬-74.04%72.09萬--193.51萬2,120.97%195.64萬
其他流動資產 25.48%3,860.58萬37.31%3,940.19萬95.77%5,628.57萬150.99%6,039.72萬-23.33%3,076.72萬-37.79%2,869.48萬-55.99%2,875.14萬-23.70%2,406.35萬23.95%4,012.73萬87.10%4,612.38萬
流動資產合計 7.51%17.38億25.21%18.6億55.56%20.12億54.75%23.14億12.27%16.16億1.25%14.86億-25.61%12.94億-0.06%14.95億24.42%14.4億37.85%14.67億
非流動資產
其他權益工具投資 7.20%2,547萬7.20%2,547萬7.20%2,547萬7.20%2,547萬17.45%2,376萬17.45%2,376萬17.45%2,376萬56.01%2,376萬34.87%2,023萬34.87%2,023萬
投資性房地產 -5.21%1,288.14萬-5.14%1,305.83萬-5.08%1,323.53萬-5.01%1,341.23萬-4.95%1,358.92萬-4.89%1,376.62萬-4.83%1,394.31萬-4.77%1,412.01萬-4.72%1,429.71萬-4.66%1,447.4萬
長期股權投資 -5.23%116.19萬-0.79%121.56萬-0.72%122.01萬-4.53%116.91萬0.36%122.61萬0.22%122.53萬0.56%122.89萬0.44%122.46萬-3.69%122.17萬1.45%122.26萬
長期應收款 -32.59%233.82萬18.77%414.15萬-14.77%298.77萬-46.44%254.67萬-4.47%346.83萬-6.16%348.71萬-17.85%350.56萬125.19%475.47萬16.92%363.05萬-16.37%371.58萬
固定資產 ----91.76%2,930.03萬-------------2.09%1,527.99萬----2.84%1,535.95萬----6.42%1,560.66萬
無形資產 -9.41%1,512.37萬2.07%1,527.25萬6.77%1,596.09萬7.42%1,656.85萬6.06%1,669.56萬2.80%1,496.26萬12.00%1,494.87萬18.18%1,542.43萬15.60%1,574.13萬2.99%1,455.54萬
商譽 0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億
長期待攤費用 13.38%595.85萬-38.67%360.15萬-33.22%397.32萬6.35%477.52萬55.67%525.54萬82.12%587.22萬81.96%594.96萬71.55%449萬186.21%337.59萬141.59%322.44萬
遞延所得稅資產 95.74%1,723.84萬40.09%1,638.53萬35.36%1,210.61萬153.13%1,325.92萬23.01%880.68萬197.42%1,169.62萬141.17%894.36萬140.52%523.81萬106.56%715.96萬6.23%393.25萬
使用權資產 859.72%3.03億742.17%3.08億-26.64%3,040.75萬-34.87%2,818.26萬1.14%3,161.49萬0.27%3,660.87萬42.84%4,144.79萬41.68%4,326.89萬3.49%3,125.91萬7.12%3,650.83萬
其他非流動資產 1,975.23%1,722.07萬329.86%1,260.41萬8,850.57%1.96億1,962.56%4,513.52萬--82.98萬--293.21萬--218.83萬--218.83萬--------
非流動資產合計 106.83%6億99.84%6億64.73%4.96億12.12%3.37億2.30%2.9億5.67%3億8.97%3.01億12.39%3億6.01%2.84億3.54%2.84億
資產總計 22.63%23.38億37.76%24.6億57.29%25.08億47.61%26.51億10.63%19.07億1.97%17.86億-20.88%15.94億1.83%17.96億20.96%17.23億30.82%17.51億
負債
流動負債
短期借款 -30.10%3.6億-7.29%4.05億107.59%4.88億86.47%5.3億83.46%5.15億150.52%4.37億2.47%2.35億13.18%2.84億44.71%2.81億7.13%1.74億
應付票據及應付帳款 0.47%1.75億7.74%1.76億54.51%1.68億37.20%3.05億-2.16%1.74億-35.44%1.63億-66.73%1.09億-37.47%2.22億2.47%1.78億54.50%2.53億
-應付票據 ------------------15.24萬-----------------63.78%32.05萬
-應付帳款 0.55%1.75億7.74%1.76億54.51%1.68億37.20%3.05億-2.25%1.74億-35.36%1.63億-66.61%1.09億-30.39%2.22億2.67%1.78億55.14%2.53億
合同負債 136.46%7,775.23萬123.11%5,970.06萬125.91%8,013萬41.06%6,165.09萬-13.61%3,288.24萬-54.40%2,675.89萬-80.16%3,547.04萬-15.02%4,370.49萬4.82%3,806.37萬104.65%5,867.77萬
預收款項 --------------------------------------0
應付職工薪酬 0.22%4,307.35萬-6.76%5,050.45萬-10.99%5,630.8萬-17.68%5,985.94萬-25.21%4,298.05萬-13.19%5,416.83萬18.33%6,325.85萬29.88%7,271.9萬100.09%5,746.48萬114.54%6,240.11萬
應交稅費 -10.63%5,915.39萬13.82%7,280.57萬20.90%7,388.01萬10.47%7,403.28萬-0.46%6,618.82萬-25.11%6,396.84萬-32.17%6,111.06萬12.20%6,701.65萬30.96%6,649.25萬112.94%8,541.69萬
其他應付款(含利息和股利) -88.23%607.4萬-80.71%1,000.8萬-17.35%1,006.9萬-35.44%1,209.33萬186.50%5,159.62萬91.12%5,188.42萬-74.65%1,218.34萬-9.23%1,873.06萬69.02%1,800.93萬92.36%2,714.68萬
-應付股利 ------------------4,072.88萬--4,072.88萬----------------
-其他應付款 -----10.29%1,000.8萬-------------58.91%1,115.54萬-----9.23%1,873.06萬----92.36%2,714.68萬
一年內到期的非流動負債 -9.88%1,384.94萬341.10%7,563.04萬-10.66%1,682.67萬-31.40%1,554.24萬4.11%1,536.83萬4.62%1,714.61萬47.43%1,883.49萬51.45%2,265.64萬7.80%1,476.09萬1.68%1,638.85萬
其他流動負債 100.58%690.11萬67.18%526.64萬61.45%655.97萬22.12%566萬-16.44%344.06萬-45.93%315.02萬-80.37%406.29萬-4.25%463.48萬30.96%411.75萬97.66%582.58萬
流動負債合計 -17.72%7.42億4.60%8.55億67.01%8.99億44.54%10.63億37.09%9.02億19.62%8.17億-43.88%5.38億-9.60%7.36億28.69%6.58億49.31%6.83億
非流動負債
遞延所得稅負債 -31.44%98.57萬-30.23%104.96萬-29.12%111.35萬-28.10%117.74萬22.09%143.76萬20.76%150.43萬19.42%157.1萬18.22%163.76萬-17.12%117.74萬-16.42%124.57萬
長期遞延收益 42.86%60萬142.86%102萬142.86%102萬142.86%102萬--42萬--42萬--42萬--42萬--------
租賃負債 -34.32%958.26萬-37.32%1,038.34萬-53.07%1,002.1萬-52.23%1,010.58萬-7.34%1,458.95萬-20.98%1,656.54萬60.37%2,135.52萬37.33%2,115.29萬4.07%1,574.49萬8.10%2,096.31萬
其他非流動負債 --1,988.13萬--1,784.47萬--1,570.87萬----------------------------
非流動負債合計 88.78%3,104.95萬63.86%3,029.77萬19.35%2,786.32萬-46.99%1,230.32萬-2.81%1,644.71萬-16.75%1,848.96萬59.55%2,334.61萬38.26%2,321.06萬2.25%1,692.24萬6.35%2,220.88萬
負債合計 -15.82%7.73億5.91%8.85億65.03%9.27億41.74%10.76億36.09%9.18億18.48%8.36億-42.33%5.62億-8.63%7.59億27.86%6.75億47.44%7.06億
所有者權益(或股東權益)
實收資本(或股本) 16.95%2.61億16.95%2.61億16.95%2.61億16.95%2.61億0.00%2.23億0.00%2.23億0.00%2.23億0.79%2.23億0.79%2.23億0.79%2.23億
資本公積 226.78%8.39億230.80%8.38億234.28%8.36億239.15%8.34億5.27%2.57億4.21%2.53億3.35%2.5億23.69%2.46億21.22%2.44億23.20%2.43億
盈餘公積 2.61%9,492.88萬2.61%9,492.88萬2.61%9,492.88萬2.61%9,492.88萬32.51%9,251.49萬32.51%9,251.49萬32.51%9,251.49萬32.51%9,251.47萬11.94%6,981.51萬11.94%6,981.51萬
未分配利潤 -2.71%3.7億7.35%3.73億-12.00%3.89億-20.04%3.61億-21.34%3.8億-27.65%3.48億-7.63%4.42億16.66%4.51億34.26%4.83億43.34%4.81億
減:庫存股 --2,734.37萬--2,734.37萬--2,734.09萬--------------------------0
其他綜合收益 -34.47%209.35萬-34.24%210.08萬-34.33%209.83萬-34.32%209.83萬1,534.08%319.46萬1,534.06%319.46萬1,534.42%319.53萬1,534.23%319.49萬--19.55萬--19.55萬
歸屬母公司所有者權益合計 61.09%15.39億67.59%15.42億53.84%15.56億52.86%15.53億-6.33%9.56億-9.53%9.2億-0.27%10.11億15.87%10.16億20.88%10.2億24.69%10.17億
少數股東權益 -21.55%2,579.35萬10.37%3,324.03萬16.70%2,483.84萬5.88%2,219.51萬14.86%3,288.03萬3.69%3,011.75萬-20.73%2,128.34萬-62.68%2,096.35萬-46.19%2,862.74萬-35.16%2,904.54萬
所有者權益(或股東權益)合計 58.34%15.65億65.77%15.75億53.08%15.81億51.91%15.75億-5.75%9.89億-9.17%9.5億-0.80%10.33億11.14%10.37億16.91%10.49億21.58%10.46億
負債和所有者權益(或股東權益)總計 22.63%23.38億37.76%24.6億57.29%25.08億47.61%26.51億10.63%19.07億1.97%17.86億-20.88%15.94億1.83%17.96億20.96%17.23億30.82%17.51億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

分析

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熱議
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