滬深市場個股詳情

300086 康芝藥業

添加自選
  • 5.16
  • -0.20-3.73%
已收盤 11/14 15:00 (北京)
23.48億總市值-25929市盈率TTM

康芝藥業關鍵統計數據

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
18.14%1.24億
-41.29%1.01億
-36.34%1.14億
-46.48%1.44億
-42.03%1.05億
20.35%1.72億
12.61%1.8億
4.35%2.7億
-40.99%1.81億
-25.71%1.43億
應收票據及應收賬款
40.89%6,478.47萬
16.52%7,036.79萬
94.07%1.1億
90.91%1.4億
-51.05%4,598.24萬
-37.21%6,039.35萬
-54.67%5,650.38萬
-52.24%7,313.97萬
27.70%9,393.57萬
-4.92%9,618.1萬
-應收票據
253.53%112.65萬
-31.21%603.98萬
39.85%896.39萬
87.04%375.75萬
-96.40%31.86萬
210.13%878.01萬
8.92%640.97萬
-46.61%200.89萬
46.55%884.48萬
2.58%283.11萬
-應收賬款
39.41%6,365.82萬
24.63%6,432.81萬
101.01%1.01億
91.02%1.36億
-46.34%4,566.37萬
-44.71%5,161.34萬
-57.82%5,009.4萬
-52.39%7,113.08萬
26.01%8,509.1萬
-5.13%9,334.99萬
其他應收款(含利息和股利)
-4.92%6,265.42萬
0.94%5,784.33萬
-6.27%6,355.83萬
-18.00%5,546.15萬
130.58%6,589.76萬
-28.94%5,730.64萬
-23.35%6,780.8萬
-22.76%6,763.5萬
-66.17%2,857.94萬
71.07%8,064.13萬
-其他應收款
----
0.94%5,784.33萬
----
----
----
-28.94%5,730.64萬
----
-22.76%6,763.5萬
----
71.07%8,064.13萬
預付款項
17.90%4,408.7萬
-12.65%3,483.69萬
-3.23%3,762.8萬
-68.32%2,809.96萬
57.94%3,739.46萬
79.09%3,988.13萬
24.77%3,888.51萬
315.00%8,870.04萬
-8.77%2,367.68萬
-27.63%2,226.93萬
存貨
-16.17%2.21億
-1.15%2.45億
8.16%2.41億
38.75%2.36億
50.71%2.64億
38.79%2.48億
15.32%2.23億
-13.88%1.7億
-19.71%1.75億
-18.98%1.79億
其他流動資產
-25.12%578.3萬
133.24%622.72萬
-1.91%305.17萬
593.00%532.84萬
1,120.49%772.31萬
653.91%266.99萬
217.72%311.1萬
-44.34%76.89萬
-84.13%63.28萬
-95.09%35.41萬
流動資產合計
-0.65%5.22億
-11.15%5.15億
0.09%5.69億
-9.11%6.09億
4.61%5.26億
11.36%5.8億
-4.90%5.69億
-6.87%6.7億
-29.43%5.03億
-14.04%5.21億
非流動資產
其他權益工具投資
-10.87%529.98萬
-10.87%529.98萬
-10.87%529.98萬
-10.87%529.98萬
-3.91%594.63萬
-3.91%594.63萬
-3.91%594.63萬
-3.91%594.63萬
11.47%618.81萬
11.47%618.81萬
投資性房地產
-4.88%2.26億
-4.88%2.26億
-4.88%2.26億
-4.88%2.26億
-8.25%2.38億
-8.25%2.38億
-8.25%2.38億
-6.07%2.38億
3.76%2.59億
3.76%2.59億
長期股權投資
----
----
----
----
----
----
----
----
-66.36%463.02萬
-66.31%468.04萬
固定資產
----
-1.81%8.48億
----
----
----
156.97%8.63億
----
169.49%8.91億
----
4.91%3.36億
固定資產清理
----
--2.79萬
----
----
----
----
----
----
----
----
在建工程
----
63.55%1.46億
----
----
----
-86.95%8,944.46萬
----
-90.96%5,959.06萬
----
13.89%6.85億
生產性生物資產
--2.18萬
--1.72萬
----
----
----
----
----
----
----
----
無形資產
-3.48%1.55億
-3.20%1.58億
-4.36%1.58億
-4.31%1.6億
-17.36%1.61億
-17.45%1.63億
-17.42%1.65億
-17.33%1.68億
3.67%1.95億
22.50%1.98億
開發支出
22.86%4,685.71萬
22.86%4,685.71萬
14.50%4,366.85萬
16.85%4,363.97萬
0.80%3,813.95萬
0.80%3,813.95萬
0.80%3,813.95萬
-1.29%3,734.71萬
16.51%3,783.49萬
16.51%3,783.49萬
商譽
9.19%2,062.72萬
9.19%2,062.72萬
6.14%2,005.23萬
6.14%2,005.23萬
0.00%1,889.2萬
0.00%1,889.2萬
0.00%1,889.2萬
0.00%1,889.2萬
-15.25%1,889.2萬
-93.88%1,889.2萬
長期待攤費用
-16.97%2,959.86萬
-13.87%3,234.81萬
-1.96%3,803.3萬
-1.26%3,738.34萬
4.78%3,564.59萬
20.28%3,755.91萬
16.88%3,879.48萬
8.10%3,785.97萬
-5.10%3,401.82萬
-22.77%3,122.6萬
遞延所得稅資產
35.55%5,934.63萬
17.97%5,803.9萬
-8.96%4,337.02萬
-11.70%4,230.04萬
48.82%4,378.24萬
83.35%4,919.98萬
70.55%4,763.69萬
84.71%4,790.47萬
12.01%2,941.95萬
-7.13%2,683.31萬
其他非流動資產
-30.70%2,694.59萬
-52.19%2,961.14萬
-37.08%5,708.67萬
-70.32%3,394.53萬
-69.03%3,888.45萬
-53.27%6,193.19萬
-47.49%9,072.59萬
-30.56%1.14億
-29.12%1.26億
-30.12%1.33億
非流動資產合計
0.22%15.65億
0.36%15.71億
-1.16%15.62億
-3.82%15.56億
-9.23%15.62億
-9.84%15.65億
-10.28%15.81億
-6.95%16.18億
2.13%17.21億
-12.09%17.36億
資產總計
-0.00%20.88億
-2.76%20.86億
-0.83%21.31億
-5.37%21.66億
-6.10%20.88億
-4.94%21.45億
-8.91%21.49億
-6.93%22.88億
-7.24%22.23億
-12.54%22.57億
負債
流動負債
短期借款
139.57%2.01億
66.20%1.75億
60.77%1.7億
5.01%1.4億
17.29%8,400萬
-12.15%1.05億
-27.28%1.06億
-10.29%1.33億
-63.45%7,162萬
-53.94%1.2億
應付票據及應付帳款
-26.31%7,358.08萬
-27.92%7,556.19萬
9.11%6,382.03萬
35.92%7,802.06萬
48.21%9,984.82萬
25.35%1.05億
-39.46%5,849.11萬
-48.90%5,740.15萬
-42.15%6,737.12萬
-39.33%8,362.74萬
-應付票據
-85.55%577.82萬
-85.55%577.82萬
----
----
--4,000萬
--4,000萬
----
----
----
----
-應付帳款
13.29%6,780.26萬
7.64%6,978.37萬
9.11%6,382.03萬
35.92%7,802.06萬
-11.17%5,984.82萬
-22.48%6,482.95萬
-39.46%5,849.11萬
-48.90%5,740.15萬
-42.15%6,737.12萬
-39.33%8,362.74萬
合同負債
-20.23%1,116.3萬
42.52%2,543.46萬
-39.57%1,442.26萬
-88.72%1,078.89萬
33.37%1,399.38萬
31.20%1,784.6萬
61.50%2,386.72萬
266.55%9,565.77萬
-3.43%1,049.24萬
-51.63%1,360.21萬
預收款項
1,034.86%24萬
797.87%24萬
48.01%1.23萬
-33.33%7,784
--2.11萬
--2.67萬
--8,310
--1.17萬
----
----
應付職工薪酬
-8.29%805.41萬
-4.72%817.19萬
-18.50%865.87萬
0.16%1,108.79萬
-3.93%878.19萬
-1.37%857.67萬
25.59%1,062.42萬
12.27%1,107.01萬
12.65%914.16萬
-36.27%869.58萬
應交稅費
-4.53%1,594.83萬
-34.08%985.3萬
80.74%2,481.22萬
28.85%3,220.39萬
12.40%1,670.52萬
-29.43%1,494.67萬
-17.24%1,372.84萬
-2.45%2,499.24萬
26.82%1,486.17萬
55.19%2,117.87萬
其他應付款(含利息和股利)
18.08%7,357.44萬
23.64%7,472.41萬
0.40%7,018萬
-1.30%7,043.54萬
13.12%6,230.81萬
5.07%6,043.74萬
20.59%6,989.95萬
17.92%7,136.19萬
-19.35%5,507.92萬
-33.83%5,752.19萬
-應付利息
----
----
----
----
----
----
--64.07萬
----
----
----
-其他應付款
----
23.64%7,472.41萬
----
----
----
5.07%6,043.74萬
----
17.92%7,136.19萬
----
-26.19%5,752.19萬
一年內到期的非流動負債
29.74%9,044萬
8.94%7,594萬
-56.51%3,762萬
-65.65%3,676.86萬
-26.75%6,971萬
-29.38%6,971萬
-11.14%8,651.08萬
6.22%1.07億
215.26%9,517萬
234.81%9,871.52萬
其他流動負債
-20.09%144.85萬
38.12%319.4萬
-43.20%176.14萬
-63.05%138.29萬
32.89%181.27萬
30.78%231.25萬
61.40%310.09萬
207.04%374.3萬
-33.96%136.4萬
0.04%176.83萬
流動負債合計
33.18%4.76億
16.67%4.48億
5.17%3.91億
-24.56%3.81億
9.87%3.57億
-5.18%3.84億
-15.28%3.72億
4.04%5.05億
-26.73%3.25億
-29.12%4.05億
非流動負債
長期借款
-19.36%2.46億
-12.91%2.67億
-0.09%3.22億
-5.21%3.25億
-16.15%3.05億
-1.08%3.07億
-4.46%3.22億
-0.20%3.43億
-1.97%3.64億
-21.62%3.1億
遞延所得稅負債
-5.71%3,314.34萬
-4.69%3,332.86萬
-2.15%3,403.97萬
-2.16%3,385.72萬
-15.56%3,515.19萬
-15.63%3,496.94萬
-15.70%3,478.69萬
-15.79%3,460.44萬
1.57%4,163.12萬
-2.19%4,144.87萬
長期遞延收益
3.22%5,044.08萬
3.14%5,112.83萬
-5.56%4,749.13萬
-5.54%4,817.88萬
-5.03%4,886.63萬
35.05%4,957.41萬
42.01%5,028.83萬
43.23%5,100.24萬
43.72%5,145.52萬
1.74%3,670.8萬
非流動負債合計
-15.29%3.3億
-10.14%3.52億
-0.94%4.04億
-5.00%4.07億
-14.84%3.89億
0.78%3.91億
-1.61%4.07億
1.96%4.28億
1.09%4.57億
-20.48%3.88億
負債合計
7.90%8.05億
3.13%7.99億
1.98%7.95億
-15.58%7.88億
-4.57%7.46億
-2.26%7.75億
-8.64%7.79億
3.07%9.33億
-12.69%7.82億
-25.14%7.93億
所有者權益(或股東權益)
實收資本(或股本)
1.14%4.55億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
資本公積
3.89%8.6億
3.43%8.47億
2.86%8.42億
2.14%8.36億
1.07%8.28億
0.00%8.19億
0.00%8.19億
0.00%8.19億
-0.12%8.19億
-0.12%8.19億
盈餘公積
4.00%5,494.18萬
4.00%5,494.18萬
4.00%5,494.18萬
4.00%5,494.18萬
0.00%5,282.65萬
0.00%5,282.65萬
0.00%5,282.65萬
0.00%5,282.65萬
10.80%5,282.65萬
10.80%5,282.65萬
未分配利潤
-118.26%-1.71億
-258.03%-1.5億
-123.08%-9,516.4萬
16.21%-4,865.91萬
-494.57%-7,852.61萬
-200.05%-4,176.22萬
-151.23%-4,265.89萬
-144.84%-5,807.36萬
-75.75%1,990.17萬
-36.79%4,174.12萬
其他綜合收益
-0.94%5,197.51萬
-0.92%5,198.49萬
-0.92%5,198.49萬
-0.92%5,198.49萬
-0.34%5,246.97萬
-0.34%5,246.97萬
-0.34%5,246.97萬
-0.34%5,246.97萬
0.92%5,265.11萬
0.92%5,265.11萬
歸屬母公司所有者權益合計
-4.13%12.51億
-5.85%12.54億
-2.06%13.04億
2.17%13.45億
-6.44%13.04億
-5.91%13.32億
-8.65%13.32億
-12.48%13.16億
-3.96%13.94億
-1.37%14.16億
少數股東權益
-13.94%3,169.38萬
-14.28%3,235.02萬
-15.06%3,243.52萬
-15.41%3,326.43萬
-21.33%3,682.59萬
-20.92%3,773.9萬
-21.45%3,818.57萬
-20.86%3,932.55萬
-5.02%4,680.86萬
-44.20%4,772.13萬
所有者權益(或股東權益)合計
-4.40%12.82億
-6.09%12.87億
-2.43%13.37億
1.66%13.78億
-6.93%13.41億
-6.40%13.7億
-9.06%13.7億
-12.75%13.56億
-4.00%14.41億
-3.78%14.64億
負債和所有者權益(或股東權益)總計
-0.00%20.88億
-2.76%20.86億
-0.83%21.31億
-5.37%21.66億
-6.10%20.88億
-4.94%21.45億
-8.91%21.49億
-6.93%22.88億
-7.24%22.23億
-12.54%22.57億
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
--
--
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無保留意見
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--
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無保留意見
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會計師事務所
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--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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 18.14%1.24億-41.29%1.01億-36.34%1.14億-46.48%1.44億-42.03%1.05億20.35%1.72億12.61%1.8億4.35%2.7億-40.99%1.81億-25.71%1.43億
應收票據及應收賬款 40.89%6,478.47萬16.52%7,036.79萬94.07%1.1億90.91%1.4億-51.05%4,598.24萬-37.21%6,039.35萬-54.67%5,650.38萬-52.24%7,313.97萬27.70%9,393.57萬-4.92%9,618.1萬
-應收票據 253.53%112.65萬-31.21%603.98萬39.85%896.39萬87.04%375.75萬-96.40%31.86萬210.13%878.01萬8.92%640.97萬-46.61%200.89萬46.55%884.48萬2.58%283.11萬
-應收賬款 39.41%6,365.82萬24.63%6,432.81萬101.01%1.01億91.02%1.36億-46.34%4,566.37萬-44.71%5,161.34萬-57.82%5,009.4萬-52.39%7,113.08萬26.01%8,509.1萬-5.13%9,334.99萬
其他應收款(含利息和股利) -4.92%6,265.42萬0.94%5,784.33萬-6.27%6,355.83萬-18.00%5,546.15萬130.58%6,589.76萬-28.94%5,730.64萬-23.35%6,780.8萬-22.76%6,763.5萬-66.17%2,857.94萬71.07%8,064.13萬
-其他應收款 ----0.94%5,784.33萬-------------28.94%5,730.64萬-----22.76%6,763.5萬----71.07%8,064.13萬
預付款項 17.90%4,408.7萬-12.65%3,483.69萬-3.23%3,762.8萬-68.32%2,809.96萬57.94%3,739.46萬79.09%3,988.13萬24.77%3,888.51萬315.00%8,870.04萬-8.77%2,367.68萬-27.63%2,226.93萬
存貨 -16.17%2.21億-1.15%2.45億8.16%2.41億38.75%2.36億50.71%2.64億38.79%2.48億15.32%2.23億-13.88%1.7億-19.71%1.75億-18.98%1.79億
其他流動資產 -25.12%578.3萬133.24%622.72萬-1.91%305.17萬593.00%532.84萬1,120.49%772.31萬653.91%266.99萬217.72%311.1萬-44.34%76.89萬-84.13%63.28萬-95.09%35.41萬
流動資產合計 -0.65%5.22億-11.15%5.15億0.09%5.69億-9.11%6.09億4.61%5.26億11.36%5.8億-4.90%5.69億-6.87%6.7億-29.43%5.03億-14.04%5.21億
非流動資產
其他權益工具投資 -10.87%529.98萬-10.87%529.98萬-10.87%529.98萬-10.87%529.98萬-3.91%594.63萬-3.91%594.63萬-3.91%594.63萬-3.91%594.63萬11.47%618.81萬11.47%618.81萬
投資性房地產 -4.88%2.26億-4.88%2.26億-4.88%2.26億-4.88%2.26億-8.25%2.38億-8.25%2.38億-8.25%2.38億-6.07%2.38億3.76%2.59億3.76%2.59億
長期股權投資 ---------------------------------66.36%463.02萬-66.31%468.04萬
固定資產 -----1.81%8.48億------------156.97%8.63億----169.49%8.91億----4.91%3.36億
固定資產清理 ------2.79萬--------------------------------
在建工程 ----63.55%1.46億-------------86.95%8,944.46萬-----90.96%5,959.06萬----13.89%6.85億
生產性生物資產 --2.18萬--1.72萬--------------------------------
無形資產 -3.48%1.55億-3.20%1.58億-4.36%1.58億-4.31%1.6億-17.36%1.61億-17.45%1.63億-17.42%1.65億-17.33%1.68億3.67%1.95億22.50%1.98億
開發支出 22.86%4,685.71萬22.86%4,685.71萬14.50%4,366.85萬16.85%4,363.97萬0.80%3,813.95萬0.80%3,813.95萬0.80%3,813.95萬-1.29%3,734.71萬16.51%3,783.49萬16.51%3,783.49萬
商譽 9.19%2,062.72萬9.19%2,062.72萬6.14%2,005.23萬6.14%2,005.23萬0.00%1,889.2萬0.00%1,889.2萬0.00%1,889.2萬0.00%1,889.2萬-15.25%1,889.2萬-93.88%1,889.2萬
長期待攤費用 -16.97%2,959.86萬-13.87%3,234.81萬-1.96%3,803.3萬-1.26%3,738.34萬4.78%3,564.59萬20.28%3,755.91萬16.88%3,879.48萬8.10%3,785.97萬-5.10%3,401.82萬-22.77%3,122.6萬
遞延所得稅資產 35.55%5,934.63萬17.97%5,803.9萬-8.96%4,337.02萬-11.70%4,230.04萬48.82%4,378.24萬83.35%4,919.98萬70.55%4,763.69萬84.71%4,790.47萬12.01%2,941.95萬-7.13%2,683.31萬
其他非流動資產 -30.70%2,694.59萬-52.19%2,961.14萬-37.08%5,708.67萬-70.32%3,394.53萬-69.03%3,888.45萬-53.27%6,193.19萬-47.49%9,072.59萬-30.56%1.14億-29.12%1.26億-30.12%1.33億
非流動資產合計 0.22%15.65億0.36%15.71億-1.16%15.62億-3.82%15.56億-9.23%15.62億-9.84%15.65億-10.28%15.81億-6.95%16.18億2.13%17.21億-12.09%17.36億
資產總計 -0.00%20.88億-2.76%20.86億-0.83%21.31億-5.37%21.66億-6.10%20.88億-4.94%21.45億-8.91%21.49億-6.93%22.88億-7.24%22.23億-12.54%22.57億
負債
流動負債
短期借款 139.57%2.01億66.20%1.75億60.77%1.7億5.01%1.4億17.29%8,400萬-12.15%1.05億-27.28%1.06億-10.29%1.33億-63.45%7,162萬-53.94%1.2億
應付票據及應付帳款 -26.31%7,358.08萬-27.92%7,556.19萬9.11%6,382.03萬35.92%7,802.06萬48.21%9,984.82萬25.35%1.05億-39.46%5,849.11萬-48.90%5,740.15萬-42.15%6,737.12萬-39.33%8,362.74萬
-應付票據 -85.55%577.82萬-85.55%577.82萬----------4,000萬--4,000萬----------------
-應付帳款 13.29%6,780.26萬7.64%6,978.37萬9.11%6,382.03萬35.92%7,802.06萬-11.17%5,984.82萬-22.48%6,482.95萬-39.46%5,849.11萬-48.90%5,740.15萬-42.15%6,737.12萬-39.33%8,362.74萬
合同負債 -20.23%1,116.3萬42.52%2,543.46萬-39.57%1,442.26萬-88.72%1,078.89萬33.37%1,399.38萬31.20%1,784.6萬61.50%2,386.72萬266.55%9,565.77萬-3.43%1,049.24萬-51.63%1,360.21萬
預收款項 1,034.86%24萬797.87%24萬48.01%1.23萬-33.33%7,784--2.11萬--2.67萬--8,310--1.17萬--------
應付職工薪酬 -8.29%805.41萬-4.72%817.19萬-18.50%865.87萬0.16%1,108.79萬-3.93%878.19萬-1.37%857.67萬25.59%1,062.42萬12.27%1,107.01萬12.65%914.16萬-36.27%869.58萬
應交稅費 -4.53%1,594.83萬-34.08%985.3萬80.74%2,481.22萬28.85%3,220.39萬12.40%1,670.52萬-29.43%1,494.67萬-17.24%1,372.84萬-2.45%2,499.24萬26.82%1,486.17萬55.19%2,117.87萬
其他應付款(含利息和股利) 18.08%7,357.44萬23.64%7,472.41萬0.40%7,018萬-1.30%7,043.54萬13.12%6,230.81萬5.07%6,043.74萬20.59%6,989.95萬17.92%7,136.19萬-19.35%5,507.92萬-33.83%5,752.19萬
-應付利息 --------------------------64.07萬------------
-其他應付款 ----23.64%7,472.41萬------------5.07%6,043.74萬----17.92%7,136.19萬-----26.19%5,752.19萬
一年內到期的非流動負債 29.74%9,044萬8.94%7,594萬-56.51%3,762萬-65.65%3,676.86萬-26.75%6,971萬-29.38%6,971萬-11.14%8,651.08萬6.22%1.07億215.26%9,517萬234.81%9,871.52萬
其他流動負債 -20.09%144.85萬38.12%319.4萬-43.20%176.14萬-63.05%138.29萬32.89%181.27萬30.78%231.25萬61.40%310.09萬207.04%374.3萬-33.96%136.4萬0.04%176.83萬
流動負債合計 33.18%4.76億16.67%4.48億5.17%3.91億-24.56%3.81億9.87%3.57億-5.18%3.84億-15.28%3.72億4.04%5.05億-26.73%3.25億-29.12%4.05億
非流動負債
長期借款 -19.36%2.46億-12.91%2.67億-0.09%3.22億-5.21%3.25億-16.15%3.05億-1.08%3.07億-4.46%3.22億-0.20%3.43億-1.97%3.64億-21.62%3.1億
遞延所得稅負債 -5.71%3,314.34萬-4.69%3,332.86萬-2.15%3,403.97萬-2.16%3,385.72萬-15.56%3,515.19萬-15.63%3,496.94萬-15.70%3,478.69萬-15.79%3,460.44萬1.57%4,163.12萬-2.19%4,144.87萬
長期遞延收益 3.22%5,044.08萬3.14%5,112.83萬-5.56%4,749.13萬-5.54%4,817.88萬-5.03%4,886.63萬35.05%4,957.41萬42.01%5,028.83萬43.23%5,100.24萬43.72%5,145.52萬1.74%3,670.8萬
非流動負債合計 -15.29%3.3億-10.14%3.52億-0.94%4.04億-5.00%4.07億-14.84%3.89億0.78%3.91億-1.61%4.07億1.96%4.28億1.09%4.57億-20.48%3.88億
負債合計 7.90%8.05億3.13%7.99億1.98%7.95億-15.58%7.88億-4.57%7.46億-2.26%7.75億-8.64%7.79億3.07%9.33億-12.69%7.82億-25.14%7.93億
所有者權益(或股東權益)
實收資本(或股本) 1.14%4.55億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億
資本公積 3.89%8.6億3.43%8.47億2.86%8.42億2.14%8.36億1.07%8.28億0.00%8.19億0.00%8.19億0.00%8.19億-0.12%8.19億-0.12%8.19億
盈餘公積 4.00%5,494.18萬4.00%5,494.18萬4.00%5,494.18萬4.00%5,494.18萬0.00%5,282.65萬0.00%5,282.65萬0.00%5,282.65萬0.00%5,282.65萬10.80%5,282.65萬10.80%5,282.65萬
未分配利潤 -118.26%-1.71億-258.03%-1.5億-123.08%-9,516.4萬16.21%-4,865.91萬-494.57%-7,852.61萬-200.05%-4,176.22萬-151.23%-4,265.89萬-144.84%-5,807.36萬-75.75%1,990.17萬-36.79%4,174.12萬
其他綜合收益 -0.94%5,197.51萬-0.92%5,198.49萬-0.92%5,198.49萬-0.92%5,198.49萬-0.34%5,246.97萬-0.34%5,246.97萬-0.34%5,246.97萬-0.34%5,246.97萬0.92%5,265.11萬0.92%5,265.11萬
歸屬母公司所有者權益合計 -4.13%12.51億-5.85%12.54億-2.06%13.04億2.17%13.45億-6.44%13.04億-5.91%13.32億-8.65%13.32億-12.48%13.16億-3.96%13.94億-1.37%14.16億
少數股東權益 -13.94%3,169.38萬-14.28%3,235.02萬-15.06%3,243.52萬-15.41%3,326.43萬-21.33%3,682.59萬-20.92%3,773.9萬-21.45%3,818.57萬-20.86%3,932.55萬-5.02%4,680.86萬-44.20%4,772.13萬
所有者權益(或股東權益)合計 -4.40%12.82億-6.09%12.87億-2.43%13.37億1.66%13.78億-6.93%13.41億-6.40%13.7億-9.06%13.7億-12.75%13.56億-4.00%14.41億-3.78%14.64億
負債和所有者權益(或股東權益)總計 -0.00%20.88億-2.76%20.86億-0.83%21.31億-5.37%21.66億-6.10%20.88億-4.94%21.45億-8.91%21.49億-6.93%22.88億-7.24%22.23億-12.54%22.57億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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