滬深市場個股詳情

300052 中青寶

添加自選
  • 12.08
  • +0.02+0.17%
已收盤 08/01 15:00 (北京)
31.63億總市值-46640市盈率TTM

中青寶關鍵統計數據

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
-58.47%2,595.49萬
15.09%6,800.13萬
15.94%5,713.39萬
-5.11%7,913.54萬
-29.45%6,250.4萬
-28.68%5,908.46萬
-37.24%4,927.95萬
64.14%8,340.05萬
26.81%8,859.29萬
-24.43%8,283.95萬
交易性金融資產
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----
----
----
----
----
----
0.00%1萬
0.00%1萬
0.00%1萬
應收票據及應收賬款
-15.39%7,446.39萬
-28.60%6,930.17萬
-56.21%7,957.94萬
-60.47%7,996.67萬
-54.35%8,800.46萬
-41.03%9,706.47萬
1.08%1.82億
21.67%2.02億
37.45%1.93億
28.80%1.65億
-應收賬款
-15.39%7,446.39萬
-28.60%6,930.17萬
-56.21%7,957.94萬
-60.47%7,996.67萬
-54.35%8,800.46萬
-41.03%9,706.47萬
1.08%1.82億
21.67%2.02億
37.45%1.93億
28.80%1.65億
其他應收款(含利息和股利)
-74.46%971.72萬
-65.12%1,299.29萬
57.69%3,486.27萬
25.25%3,533.14萬
64.44%3,804.04萬
-3.50%3,724.67萬
-43.91%2,210.86萬
-34.54%2,820.89萬
-67.12%2,313.39萬
-48.89%3,859.71萬
-應收股利
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----
----
----
----
----
----
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--597萬
-其他應收款
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----
----
25.25%3,533.14萬
----
14.16%3,724.67萬
----
-34.54%2,820.89萬
----
-56.79%3,262.71萬
預付款項
98.30%2,290.25萬
92.66%1,828.87萬
-33.61%3,208.4萬
-51.73%1,039.3萬
-44.35%1,154.96萬
-62.61%949.27萬
-13.89%4,832.66萬
-52.62%2,152.94萬
-69.60%2,075.48萬
-49.94%2,538.86萬
存貨
--1,836.77萬
--2,232.78萬
--25.68萬
--26.38萬
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----
----
----
----
-34.88%129.56萬
一年內到期的非流動資產
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----
----
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----
----
--84.48萬
--237.74萬
--237.74萬
其他流動資產
24.19%4,552.99萬
22.37%4,620.37萬
14.58%3,891.54萬
26.65%3,839.21萬
-3.97%3,666.22萬
2.90%3,775.6萬
-0.11%3,396.27萬
12.24%3,031.25萬
38.70%3,817.87萬
33.84%3,669.26萬
流動資產合計
-16.82%1.97億
-1.47%2.37億
-27.60%2.43億
-33.59%2.43億
-35.28%2.37億
-31.59%2.41億
-13.54%3.35億
10.22%3.67億
-2.78%3.66億
-10.50%3.52億
非流動資產
其他權益工具投資
-12.94%2.26億
-12.75%2.26億
-7.95%2.58億
-7.78%2.58億
-7.40%2.59億
-7.40%2.59億
-4.64%2.8億
-4.64%2.8億
-5.16%2.8億
-5.16%2.8億
其他非流動金融資產
1.22%730.93萬
1.22%730.93萬
-26.73%722.09萬
-26.73%722.09萬
-26.73%722.09萬
-26.73%722.09萬
-21.48%985.49萬
-21.48%985.49萬
-21.48%985.49萬
-21.48%985.49萬
長期股權投資
-4.99%289.14萬
-5.40%271.64萬
-44.22%307.84萬
-45.06%307.98萬
-46.51%304.34萬
-47.57%287.15萬
-75.74%551.89萬
-77.80%560.54萬
-77.68%568.93萬
-78.45%547.63萬
固定資產
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----
----
8.65%3.15億
----
0.50%2.41億
----
25.34%2.9億
----
--2.4億
在建工程
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----
----
----
----
31.83%8,646.15萬
----
-81.08%92.56萬
----
--6,558.53萬
無形資產
316.80%1,447.75萬
235.32%1,553.73萬
-74.72%211.82萬
-69.58%285.93萬
-67.50%347.34萬
-46.45%463.35萬
-36.80%837.94萬
-34.72%939.92萬
-2.87%1,068.87萬
-29.67%865.26萬
商譽
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----
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
長期待攤費用
-12.77%242.87萬
-43.70%248.1萬
-52.87%284.26萬
-59.59%280.14萬
-64.25%278.42萬
-51.13%440.67萬
-49.91%603.14萬
-47.23%693.19萬
-46.04%778.73萬
-44.70%901.77萬
遞延所得稅資產
-9.26%3,793.16萬
-14.93%3,738.43萬
17.38%4,702.1萬
16.92%4,755.21萬
22.72%4,180.14萬
25.01%4,394.35萬
28.73%4,005.98萬
27.89%4,067.16萬
41.11%3,406.37萬
39.10%3,515.07萬
使用權資產
6.75%5,087.66萬
10.24%5,613.32萬
-12.15%4,138.6萬
52.70%4,598.97萬
27.07%4,766.14萬
19.56%5,091.73萬
125.99%4,711.07萬
22.62%3,011.8萬
--3,750.84萬
--4,258.55萬
其他非流動資產
1,161.27%237.27萬
1,297.65%262.92萬
632.81%130.07萬
559.63%110.68萬
18.53%18.81萬
18.02%18.81萬
9.47%17.75萬
3.89%16.78萬
-3.40%15.87萬
-2.29%15.94萬
非流動資產合計
-7.99%6.43億
-7.39%6.6億
-2.41%6.96億
1.49%6.95億
-0.00%6.99億
0.65%7.13億
0.25%7.13億
3.29%6.85億
10.19%6.99億
9.83%7.08億
資產總計
-10.23%8.4億
-5.89%8.98億
-10.47%9.38億
-10.74%9.39億
-12.13%9.35億
-10.05%9.54億
-4.62%10.48億
5.60%10.52億
5.36%10.64億
2.14%10.6億
負債
流動負債
短期借款
-62.50%3,004.93萬
-23.54%6,511.28萬
-23.46%6,505.99萬
-30.32%8,013.14萬
-30.32%8,013.14萬
-22.71%8,515.69萬
-26.09%8,500萬
76.92%1.15億
18.80%1.15億
-16.93%1.1億
應付票據及應付帳款
13.54%1.05億
2.43%1.06億
-17.86%5,694.24萬
16.78%8,784.54萬
-1.06%9,210.93萬
-0.13%1.04億
-31.86%6,932.33萬
39.81%7,522.26萬
57.22%9,309.3萬
41.22%1.04億
-應付帳款
13.54%1.05億
2.43%1.06億
-17.86%5,694.24萬
16.78%8,784.54萬
-1.06%9,210.93萬
-0.13%1.04億
-31.86%6,932.33萬
39.81%7,522.26萬
57.22%9,309.3萬
41.22%1.04億
合同負債
43.78%2,616.61萬
63.96%2,212.43萬
-55.59%2,254.92萬
-37.92%1,155.71萬
4.05%1,819.86萬
2.28%1,349.39萬
402.12%5,077.53萬
285.88%1,861.71萬
214.63%1,748.98萬
118.37%1,319.36萬
應付職工薪酬
-14.93%709.85萬
-16.89%882.64萬
-14.59%578.49萬
-12.87%636.89萬
35.57%834.43萬
-12.48%1,062.08萬
-3.07%677.34萬
20.42%731萬
12.89%615.5萬
68.59%1,213.52萬
應交稅費
-8.29%3,401.06萬
-9.47%3,341.76萬
-12.88%3,502.96萬
-11.32%3,576.48萬
-4.73%3,708.47萬
-4.41%3,691.37萬
2.70%4,020.64萬
5.32%4,032.98萬
1.02%3,892.51萬
6.34%3,861.73萬
其他應付款(含利息和股利)
-33.45%3,434.09萬
-9.78%4,821.79萬
12.17%5,088.31萬
-5.42%5,018.52萬
0.24%5,160.35萬
1.99%5,344.72萬
-15.34%4,536.07萬
-2.36%5,305.98萬
-17.76%5,147.9萬
-14.70%5,240.31萬
-應付股利
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----
----
----
----
----
-25.00%1,200
-25.00%1,200
-97.22%1,200
-97.22%1,200
-其他應付款
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----
----
-5.42%5,018.52萬
----
1.99%5,344.72萬
----
-2.36%5,305.86萬
----
--5,240.19萬
一年內到期的非流動負債
27.17%2,085.68萬
24.46%2,500.42萬
-13.55%1,303.5萬
114.27%1,718.76萬
12.48%1,640.03萬
25.15%2,009.01萬
--1,507.87萬
--802.15萬
--1,458.06萬
--1,605.26萬
其他流動負債
578.80%123.52萬
369.46%102.55萬
-12.02%107.31萬
311.05%40.98萬
69.44%18.2萬
138.07%21.84萬
662.95%121.97萬
-37.64%9.97萬
-10.79%10.74萬
-42.37%9.18萬
流動負債合計
-15.03%2.58億
-4.23%3.1億
-20.20%2.5億
-8.88%2.89億
-9.73%3.04億
-6.60%3.24億
-3.98%3.14億
42.77%3.18億
25.55%3.37億
9.20%3.47億
非流動負債
長期應付款
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--2,460萬
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----
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預計負債
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----
-45.61%1,300.3萬
-45.61%1,300.3萬
0.00%2,390.54萬
0.00%2,390.54萬
--2,390.54萬
--2,390.54萬
--2,390.54萬
--2,390.54萬
遞延所得稅負債
-14.51%1,672.34萬
-14.83%1,666.02萬
-27.50%1,957.17萬
-27.54%1,956.19萬
-27.54%1,956.19萬
-27.54%1,956.19萬
0.00%2,699.73萬
0.00%2,699.73萬
0.00%2,699.73萬
0.00%2,699.73萬
長期遞延收益
0.58%723.02萬
-1.27%699.85萬
-14.51%572.07萬
1.47%708.58萬
1.83%718.83萬
1.57%708.88萬
-2.83%669.19萬
-2.27%698.3萬
-6.68%705.89萬
-10.82%697.89萬
租賃負債
-2.28%3,715.44萬
-0.93%3,728.24萬
-17.07%3,181.76萬
13.77%3,278.32萬
34.85%3,802.11萬
20.95%3,763.22萬
70.85%3,836.58萬
11.99%2,881.59萬
--2,819.53萬
--3,111.3萬
非流動負債合計
49.10%1.32億
45.53%1.28億
47.61%1.42億
11.92%9,703.39萬
2.92%8,867.67萬
-0.91%8,818.83萬
70.32%9,596.04萬
44.81%8,670.16萬
149.29%8,615.69萬
155.57%8,899.47萬
負債合計
-0.55%3.91億
6.42%4.38億
-4.32%3.92億
-4.42%3.86億
-7.15%3.93億
-5.44%4.12億
6.95%4.1億
43.20%4.04億
39.68%4.23億
23.68%4.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.62億
0.00%2.62億
-0.02%2.62億
-0.02%2.62億
-0.02%2.62億
-0.02%2.62億
-0.01%2.62億
-0.01%2.62億
-0.42%2.62億
-0.42%2.62億
資本公積
-1.69%3.84億
-1.44%3.83億
0.61%3.93億
0.43%3.91億
1.05%3.9億
1.63%3.88億
2.33%3.9億
2.09%3.89億
-0.18%3.86億
-1.18%3.82億
盈餘公積
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
未分配利潤
-95.70%-1.64億
-81.36%-1.53億
-622.94%-8,572.46萬
-985.66%-7,903.19萬
-777.02%-8,389.33萬
-285.91%-8,446.34萬
-125.84%-1,185.78萬
-116.60%-727.96萬
-124.05%-956.57萬
-218.66%-2,188.68萬
減:庫存股
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----
-25.00%36.96萬
-25.00%36.96萬
-94.90%36.96萬
-94.90%36.96萬
其他綜合收益
-22.98%-6,884.99萬
-22.97%-6,884.97萬
-18.00%-5,599.1萬
-26.47%-5,599.18萬
-20.91%-5,598.59萬
-20.33%-5,598.77萬
-40.37%-4,744.84萬
-31.79%-4,427.34萬
-34.14%-4,630.47萬
-36.32%-4,652.95萬
歸屬母公司所有者權益合計
-17.56%4.68億
-15.41%4.79億
-12.30%5.69億
-12.43%5.74億
-12.30%5.68億
-10.38%5.66億
-8.78%6.48億
-7.58%6.55億
-7.97%6.48億
-7.55%6.31億
少數股東權益
24.65%-1,914.34萬
19.01%-1,922.15萬
-122.25%-2,238.8萬
-174.64%-2,136.07萬
-308.57%-2,540.44萬
-271.57%-2,373.28萬
-304.77%-1,007.34萬
-266.41%-777.77萬
-268.26%-621.79萬
-294.07%-638.71萬
所有者權益(或股東權益)合計
-17.23%4.49億
-15.25%4.59億
-14.42%5.46億
-14.68%5.52億
-15.41%5.43億
-13.26%5.42億
-10.81%6.38億
-9.27%6.48億
-9.33%6.41億
-8.92%6.25億
負債和所有者權益(或股東權益)總計
-10.23%8.4億
-5.89%8.98億
-10.47%9.38億
-10.74%9.39億
-12.13%9.35億
-10.05%9.54億
-4.62%10.48億
5.60%10.52億
5.36%10.64億
2.14%10.6億
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -58.47%2,595.49萬15.09%6,800.13萬15.94%5,713.39萬-5.11%7,913.54萬-29.45%6,250.4萬-28.68%5,908.46萬-37.24%4,927.95萬64.14%8,340.05萬26.81%8,859.29萬-24.43%8,283.95萬
交易性金融資產 ----------------------------0.00%1萬0.00%1萬0.00%1萬
應收票據及應收賬款 -15.39%7,446.39萬-28.60%6,930.17萬-56.21%7,957.94萬-60.47%7,996.67萬-54.35%8,800.46萬-41.03%9,706.47萬1.08%1.82億21.67%2.02億37.45%1.93億28.80%1.65億
-應收賬款 -15.39%7,446.39萬-28.60%6,930.17萬-56.21%7,957.94萬-60.47%7,996.67萬-54.35%8,800.46萬-41.03%9,706.47萬1.08%1.82億21.67%2.02億37.45%1.93億28.80%1.65億
其他應收款(含利息和股利) -74.46%971.72萬-65.12%1,299.29萬57.69%3,486.27萬25.25%3,533.14萬64.44%3,804.04萬-3.50%3,724.67萬-43.91%2,210.86萬-34.54%2,820.89萬-67.12%2,313.39萬-48.89%3,859.71萬
-應收股利 --------------------------------------597萬
-其他應收款 ------------25.25%3,533.14萬----14.16%3,724.67萬-----34.54%2,820.89萬-----56.79%3,262.71萬
預付款項 98.30%2,290.25萬92.66%1,828.87萬-33.61%3,208.4萬-51.73%1,039.3萬-44.35%1,154.96萬-62.61%949.27萬-13.89%4,832.66萬-52.62%2,152.94萬-69.60%2,075.48萬-49.94%2,538.86萬
存貨 --1,836.77萬--2,232.78萬--25.68萬--26.38萬---------------------34.88%129.56萬
一年內到期的非流動資產 ------------------------------84.48萬--237.74萬--237.74萬
其他流動資產 24.19%4,552.99萬22.37%4,620.37萬14.58%3,891.54萬26.65%3,839.21萬-3.97%3,666.22萬2.90%3,775.6萬-0.11%3,396.27萬12.24%3,031.25萬38.70%3,817.87萬33.84%3,669.26萬
流動資產合計 -16.82%1.97億-1.47%2.37億-27.60%2.43億-33.59%2.43億-35.28%2.37億-31.59%2.41億-13.54%3.35億10.22%3.67億-2.78%3.66億-10.50%3.52億
非流動資產
其他權益工具投資 -12.94%2.26億-12.75%2.26億-7.95%2.58億-7.78%2.58億-7.40%2.59億-7.40%2.59億-4.64%2.8億-4.64%2.8億-5.16%2.8億-5.16%2.8億
其他非流動金融資產 1.22%730.93萬1.22%730.93萬-26.73%722.09萬-26.73%722.09萬-26.73%722.09萬-26.73%722.09萬-21.48%985.49萬-21.48%985.49萬-21.48%985.49萬-21.48%985.49萬
長期股權投資 -4.99%289.14萬-5.40%271.64萬-44.22%307.84萬-45.06%307.98萬-46.51%304.34萬-47.57%287.15萬-75.74%551.89萬-77.80%560.54萬-77.68%568.93萬-78.45%547.63萬
固定資產 ------------8.65%3.15億----0.50%2.41億----25.34%2.9億------2.4億
在建工程 --------------------31.83%8,646.15萬-----81.08%92.56萬------6,558.53萬
無形資產 316.80%1,447.75萬235.32%1,553.73萬-74.72%211.82萬-69.58%285.93萬-67.50%347.34萬-46.45%463.35萬-36.80%837.94萬-34.72%939.92萬-2.87%1,068.87萬-29.67%865.26萬
商譽 --------0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬
長期待攤費用 -12.77%242.87萬-43.70%248.1萬-52.87%284.26萬-59.59%280.14萬-64.25%278.42萬-51.13%440.67萬-49.91%603.14萬-47.23%693.19萬-46.04%778.73萬-44.70%901.77萬
遞延所得稅資產 -9.26%3,793.16萬-14.93%3,738.43萬17.38%4,702.1萬16.92%4,755.21萬22.72%4,180.14萬25.01%4,394.35萬28.73%4,005.98萬27.89%4,067.16萬41.11%3,406.37萬39.10%3,515.07萬
使用權資產 6.75%5,087.66萬10.24%5,613.32萬-12.15%4,138.6萬52.70%4,598.97萬27.07%4,766.14萬19.56%5,091.73萬125.99%4,711.07萬22.62%3,011.8萬--3,750.84萬--4,258.55萬
其他非流動資產 1,161.27%237.27萬1,297.65%262.92萬632.81%130.07萬559.63%110.68萬18.53%18.81萬18.02%18.81萬9.47%17.75萬3.89%16.78萬-3.40%15.87萬-2.29%15.94萬
非流動資產合計 -7.99%6.43億-7.39%6.6億-2.41%6.96億1.49%6.95億-0.00%6.99億0.65%7.13億0.25%7.13億3.29%6.85億10.19%6.99億9.83%7.08億
資產總計 -10.23%8.4億-5.89%8.98億-10.47%9.38億-10.74%9.39億-12.13%9.35億-10.05%9.54億-4.62%10.48億5.60%10.52億5.36%10.64億2.14%10.6億
負債
流動負債
短期借款 -62.50%3,004.93萬-23.54%6,511.28萬-23.46%6,505.99萬-30.32%8,013.14萬-30.32%8,013.14萬-22.71%8,515.69萬-26.09%8,500萬76.92%1.15億18.80%1.15億-16.93%1.1億
應付票據及應付帳款 13.54%1.05億2.43%1.06億-17.86%5,694.24萬16.78%8,784.54萬-1.06%9,210.93萬-0.13%1.04億-31.86%6,932.33萬39.81%7,522.26萬57.22%9,309.3萬41.22%1.04億
-應付帳款 13.54%1.05億2.43%1.06億-17.86%5,694.24萬16.78%8,784.54萬-1.06%9,210.93萬-0.13%1.04億-31.86%6,932.33萬39.81%7,522.26萬57.22%9,309.3萬41.22%1.04億
合同負債 43.78%2,616.61萬63.96%2,212.43萬-55.59%2,254.92萬-37.92%1,155.71萬4.05%1,819.86萬2.28%1,349.39萬402.12%5,077.53萬285.88%1,861.71萬214.63%1,748.98萬118.37%1,319.36萬
應付職工薪酬 -14.93%709.85萬-16.89%882.64萬-14.59%578.49萬-12.87%636.89萬35.57%834.43萬-12.48%1,062.08萬-3.07%677.34萬20.42%731萬12.89%615.5萬68.59%1,213.52萬
應交稅費 -8.29%3,401.06萬-9.47%3,341.76萬-12.88%3,502.96萬-11.32%3,576.48萬-4.73%3,708.47萬-4.41%3,691.37萬2.70%4,020.64萬5.32%4,032.98萬1.02%3,892.51萬6.34%3,861.73萬
其他應付款(含利息和股利) -33.45%3,434.09萬-9.78%4,821.79萬12.17%5,088.31萬-5.42%5,018.52萬0.24%5,160.35萬1.99%5,344.72萬-15.34%4,536.07萬-2.36%5,305.98萬-17.76%5,147.9萬-14.70%5,240.31萬
-應付股利 -------------------------25.00%1,200-25.00%1,200-97.22%1,200-97.22%1,200
-其他應付款 -------------5.42%5,018.52萬----1.99%5,344.72萬-----2.36%5,305.86萬------5,240.19萬
一年內到期的非流動負債 27.17%2,085.68萬24.46%2,500.42萬-13.55%1,303.5萬114.27%1,718.76萬12.48%1,640.03萬25.15%2,009.01萬--1,507.87萬--802.15萬--1,458.06萬--1,605.26萬
其他流動負債 578.80%123.52萬369.46%102.55萬-12.02%107.31萬311.05%40.98萬69.44%18.2萬138.07%21.84萬662.95%121.97萬-37.64%9.97萬-10.79%10.74萬-42.37%9.18萬
流動負債合計 -15.03%2.58億-4.23%3.1億-20.20%2.5億-8.88%2.89億-9.73%3.04億-6.60%3.24億-3.98%3.14億42.77%3.18億25.55%3.37億9.20%3.47億
非流動負債
長期應付款 --------------2,460萬------------------------
預計負債 ---------45.61%1,300.3萬-45.61%1,300.3萬0.00%2,390.54萬0.00%2,390.54萬--2,390.54萬--2,390.54萬--2,390.54萬--2,390.54萬
遞延所得稅負債 -14.51%1,672.34萬-14.83%1,666.02萬-27.50%1,957.17萬-27.54%1,956.19萬-27.54%1,956.19萬-27.54%1,956.19萬0.00%2,699.73萬0.00%2,699.73萬0.00%2,699.73萬0.00%2,699.73萬
長期遞延收益 0.58%723.02萬-1.27%699.85萬-14.51%572.07萬1.47%708.58萬1.83%718.83萬1.57%708.88萬-2.83%669.19萬-2.27%698.3萬-6.68%705.89萬-10.82%697.89萬
租賃負債 -2.28%3,715.44萬-0.93%3,728.24萬-17.07%3,181.76萬13.77%3,278.32萬34.85%3,802.11萬20.95%3,763.22萬70.85%3,836.58萬11.99%2,881.59萬--2,819.53萬--3,111.3萬
非流動負債合計 49.10%1.32億45.53%1.28億47.61%1.42億11.92%9,703.39萬2.92%8,867.67萬-0.91%8,818.83萬70.32%9,596.04萬44.81%8,670.16萬149.29%8,615.69萬155.57%8,899.47萬
負債合計 -0.55%3.91億6.42%4.38億-4.32%3.92億-4.42%3.86億-7.15%3.93億-5.44%4.12億6.95%4.1億43.20%4.04億39.68%4.23億23.68%4.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.62億0.00%2.62億-0.02%2.62億-0.02%2.62億-0.02%2.62億-0.02%2.62億-0.01%2.62億-0.01%2.62億-0.42%2.62億-0.42%2.62億
資本公積 -1.69%3.84億-1.44%3.83億0.61%3.93億0.43%3.91億1.05%3.9億1.63%3.88億2.33%3.9億2.09%3.89億-0.18%3.86億-1.18%3.82億
盈餘公積 0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬
未分配利潤 -95.70%-1.64億-81.36%-1.53億-622.94%-8,572.46萬-985.66%-7,903.19萬-777.02%-8,389.33萬-285.91%-8,446.34萬-125.84%-1,185.78萬-116.60%-727.96萬-124.05%-956.57萬-218.66%-2,188.68萬
減:庫存股 -------------------------25.00%36.96萬-25.00%36.96萬-94.90%36.96萬-94.90%36.96萬
其他綜合收益 -22.98%-6,884.99萬-22.97%-6,884.97萬-18.00%-5,599.1萬-26.47%-5,599.18萬-20.91%-5,598.59萬-20.33%-5,598.77萬-40.37%-4,744.84萬-31.79%-4,427.34萬-34.14%-4,630.47萬-36.32%-4,652.95萬
歸屬母公司所有者權益合計 -17.56%4.68億-15.41%4.79億-12.30%5.69億-12.43%5.74億-12.30%5.68億-10.38%5.66億-8.78%6.48億-7.58%6.55億-7.97%6.48億-7.55%6.31億
少數股東權益 24.65%-1,914.34萬19.01%-1,922.15萬-122.25%-2,238.8萬-174.64%-2,136.07萬-308.57%-2,540.44萬-271.57%-2,373.28萬-304.77%-1,007.34萬-266.41%-777.77萬-268.26%-621.79萬-294.07%-638.71萬
所有者權益(或股東權益)合計 -17.23%4.49億-15.25%4.59億-14.42%5.46億-14.68%5.52億-15.41%5.43億-13.26%5.42億-10.81%6.38億-9.27%6.48億-9.33%6.41億-8.92%6.25億
負債和所有者權益(或股東權益)總計 -10.23%8.4億-5.89%8.98億-10.47%9.38億-10.74%9.39億-12.13%9.35億-10.05%9.54億-4.62%10.48億5.60%10.52億5.36%10.64億2.14%10.6億
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 --上會會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------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。

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