滬深市場個股詳情

300108 *ST吉藥

添加自選
  • 1.67
  • -0.06-3.47%
交易中 12/27 14:15 (北京)
11.12億總市值-2.55市盈率TTM

*ST吉藥關鍵統計數據

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
7.17%2,026.16萬
22.66%1,992.84萬
64.53%2,751.15萬
-7.83%2,760.89萬
-18.37%1,890.64萬
-21.53%1,624.7萬
28.30%1,672.09萬
16.77%2,995.58萬
19.42%2,316.16萬
-4.67%2,070.46萬
交易性金融資產
----
----
----
----
--500萬
--750萬
----
----
----
----
應收票據及應收賬款
-6.73%1.21億
-12.97%1.2億
-12.37%1.43億
-16.16%1.41億
-29.29%1.3億
-20.65%1.38億
-34.46%1.63億
-26.21%1.68億
-27.54%1.83億
-33.07%1.74億
-應收票據
--82.12萬
--82.12萬
----
2,411.40%373.97萬
----
----
----
-83.67%14.89萬
----
----
-應收賬款
-7.37%1.2億
-13.56%1.19億
-12.37%1.43億
-18.31%1.37億
-29.29%1.3億
-20.65%1.38億
-34.46%1.63億
-25.98%1.68億
-27.54%1.83億
-32.96%1.74億
其他應收款(含利息和股利)
-25.00%1,617.86萬
-14.25%1,700.73萬
-32.54%2,167.94萬
-33.06%2,040.05萬
-37.76%2,157.12萬
-55.24%1,983.38萬
-38.24%3,213.6萬
-32.70%3,047.46萬
-35.89%3,465.65萬
74.17%4,431.4萬
-應收股利
----
--34.09萬
0.00%34.09萬
0.00%34.09萬
----
----
--34.09萬
0.00%34.09萬
----
----
-其他應收款
----
-15.97%1,666.64萬
----
----
----
-55.24%1,983.38萬
----
-32.95%3,013.37萬
----
74.17%4,431.4萬
預付款項
-21.88%2,342.87萬
-11.31%2,228.62萬
-11.42%2,868.08萬
-22.26%2,214.46萬
25.70%2,998.87萬
-3.07%2,512.72萬
108.23%3,237.84萬
48.46%2,848.56萬
-20.84%2,385.65萬
-40.91%2,592.39萬
存貨
-68.02%5,804.86萬
-55.83%8,419.72萬
-39.48%1.16億
-38.81%1.16億
-27.49%1.82億
-20.04%1.91億
-14.73%1.91億
-12.31%1.9億
-15.87%2.5億
-21.58%2.38億
應收款項融資
51.00%2,411.87萬
33.53%1,197.09萬
17.32%951.52萬
4.01%1,389.12萬
26.16%1,597.3萬
-8.25%896.5萬
-57.52%811.03萬
-49.43%1,335.63萬
88.60%1,266.14萬
7.38%977.11萬
其他流動資產
-5.91%7,376.44萬
-6.74%7,352.97萬
-2.09%7,306.57萬
-1.61%7,820.93萬
-3.60%7,839.63萬
-3.07%7,884.75萬
-10.39%7,462.29萬
-6.67%7,949.09萬
-4.14%8,132.63萬
-6.23%8,134.21萬
流動資產合計
-30.00%3.37億
-28.06%3.49億
-19.13%4.19億
-22.31%4.2億
-21.06%4.81億
-18.38%4.85億
-21.00%5.18億
-16.45%5.4億
-18.29%6.09億
-20.83%5.94億
非流動資產
其他權益工具投資
-9.76%7,676.24萬
-9.76%7,676.24萬
-9.76%7,676.24萬
-9.76%7,676.24萬
16.04%8,506.2萬
16.04%8,506.2萬
16.04%8,506.2萬
16.04%8,506.2萬
-4.88%7,330.55萬
-4.88%7,330.55萬
固定資產
----
-6.09%5.09億
----
----
----
-17.12%5.42億
----
-7.22%6.29億
----
-3.16%6.54億
在建工程
----
-3.64%3.99億
----
----
----
3.73%4.14億
----
0.01%3.98億
----
-2.84%3.99億
無形資產
-8.06%1.48億
-8.73%1.5億
-11.83%1.54億
-14.70%1.57億
-23.28%1.61億
-22.52%1.64億
-19.62%1.75億
-16.85%1.84億
-6.65%2.09億
-7.92%2.12億
商譽
-15.51%3.13億
-15.51%3.13億
-15.51%3.13億
-15.51%3.13億
-1.25%3.71億
-1.25%3.71億
-1.25%3.71億
-1.25%3.71億
0.00%3.75億
0.00%3.75億
長期待攤費用
-74.42%18.38萬
-65.06%30.66萬
-64.08%42.93萬
-53.81%55.2萬
-57.46%71.87萬
-48.06%87.75萬
-36.42%119.51萬
-42.09%119.51萬
-31.50%168.95萬
-36.53%168.95萬
遞延所得稅資產
34.55%214.55萬
42.76%227.64萬
14.12%181.97萬
0.46%175.28萬
-52.41%159.45萬
-52.41%159.45萬
-62.08%159.45萬
-58.51%174.48萬
-48.25%335.05萬
-44.86%335.05萬
使用權資產
-55.30%37.44萬
3.61%86.78萬
-44.42%71.02萬
-47.97%109.68萬
-70.44%83.76萬
-74.29%83.76萬
-66.78%127.79萬
-50.45%210.78萬
--283.36萬
--325.84萬
其他非流動資產
-11.63%738.28萬
4.53%879.75萬
6.80%860.04萬
-14.58%869.06萬
-41.94%835.43萬
-41.12%841.63萬
-22.70%805.3萬
-10.53%1,017.43萬
12.01%1,438.97萬
-3.16%1,429.33萬
非流動資產合計
-8.16%14.46億
-8.04%14.6億
-8.86%14.73億
-11.18%14.94億
-8.69%15.74億
-8.56%15.88億
-7.67%16.17億
-4.86%16.82億
-2.89%17.24億
-3.12%17.37億
資產總計
-13.27%17.83億
-12.73%18.09億
-11.35%18.92億
-13.89%19.14億
-11.92%20.55億
-11.07%20.73億
-11.30%21.35億
-7.96%22.22億
-7.45%23.34億
-8.35%23.31億
負債
流動負債
短期借款
-9.32%6.67億
-9.28%6.67億
-4.49%7.26億
-8.82%7.28億
-19.19%7.36億
-19.19%7.36億
-16.63%7.61億
-12.03%7.98億
0.81%9.1億
0.90%9.1億
應付票據及應付帳款
4.11%1.84億
0.61%1.81億
2.56%1.81億
-2.01%1.76億
-19.23%1.77億
-8.20%1.8億
2.17%1.77億
4.87%1.79億
10.46%2.19億
2.44%1.96億
-應付帳款
4.11%1.84億
0.61%1.81億
2.56%1.81億
-2.01%1.76億
-19.23%1.77億
-8.20%1.8億
2.17%1.77億
4.87%1.79億
10.46%2.19億
2.44%1.96億
合同負債
3.33%3,040.35萬
1.90%2,863.46萬
24.56%3,717.89萬
-17.78%2,828.66萬
7.90%2,942.41萬
-10.29%2,809.95萬
-9.80%2,984.85萬
13.46%3,440.24萬
41.89%2,727.1萬
55.01%3,132.33萬
應付職工薪酬
40.80%4,185.29萬
49.26%4,000.79萬
53.69%3,755.27萬
13.64%3,537.6萬
26.04%2,972.53萬
18.72%2,680.49萬
11.39%2,443.43萬
89.65%3,113.12萬
46.59%2,358.45萬
11.83%2,257.78萬
應交稅費
5.79%5,588.9萬
8.86%5,696.07萬
12.53%5,316.71萬
-11.39%5,156.38萬
-6.72%5,283.04萬
-0.21%5,232.7萬
-20.33%4,724.54萬
7.33%5,818.88萬
14.47%5,663.4萬
-6.34%5,243.54萬
其他應付款(含利息和股利)
31.14%10.2億
30.82%9.54億
26.85%8.56億
22.98%8.28億
-3.72%7.78億
-3.74%7.29億
1.81%6.75億
6.05%6.73億
36.08%8.08億
36.46%7.57億
-應付利息
27.74%5.28億
31.37%4.94億
38.31%4.76億
38.67%4.43億
9.52%4.14億
13.89%3.76億
25.19%3.44億
34.50%3.19億
91.94%3.78億
108.06%3.3億
-其他應付款
----
30.23%4.6億
----
----
----
-17.37%3.53億
----
-10.32%3.54億
----
7.77%4.27億
一年內到期的非流動負債
-57.37%4,419.06萬
-57.31%4,424.66萬
-70.81%4,395.32萬
-70.62%4,432.9萬
125.12%1.04億
123.50%1.04億
-48.43%1.51億
-49.71%1.51億
-85.78%4,604.51萬
-89.99%4,638萬
其他流動負債
-1.62%376.99萬
1.90%372.95萬
30.35%500.53萬
55.62%721.72萬
7.88%383.22萬
-10.27%366萬
12.34%383.99萬
14.56%463.77萬
41.36%355.22萬
72.63%407.9萬
流動負債合計
7.20%20.47億
6.27%19.76億
3.88%19.41億
-1.65%18.97億
-8.81%19.1億
-7.98%18.59億
-13.43%18.68億
-8.89%19.29億
-0.57%20.94億
-8.60%20.2億
非流動負債
長期借款
9.61%6.76億
9.61%6.76億
18.27%6.76億
17.70%6.76億
-33.56%6.17億
-33.56%6.17億
-15.45%5.72億
-15.04%5.75億
37.03%9.28億
79.54%9.28億
長期應付款
----
----
----
----
----
----
----
3.45%695.85萬
----
3.57%672.65萬
專項應付款
----
----
----
----
----
----
----
----
----
0.00%192.55萬
預計負債
99.50%1.55億
89.14%1.4億
102.22%1.36億
122.85%1.41億
49.70%7,754.71萬
31.06%7,402.44萬
35.19%6,729.03萬
38.34%6,309.34萬
--5,180.01萬
--5,648.05萬
遞延所得稅負債
-9.93%407.16萬
-14.41%406.91萬
-37.24%433.54萬
-63.23%446.79萬
-63.86%452.04萬
-61.99%475.41萬
-46.75%690.77萬
-9.23%1,215.14萬
-8.39%1,250.72萬
-12.21%1,250.63萬
長期遞延收益
-21.75%150.26萬
-19.02%157.68萬
-13.97%169.82萬
-13.87%172.51萬
-9.60%192.03萬
-9.67%194.71萬
-17.18%197.4萬
-21.98%200.3萬
-20.86%212.41萬
-24.83%215.56萬
租賃負債
-72.22%6.05萬
-54.11%9.99萬
106.03%65.95萬
-34.65%28.37萬
-81.42%21.77萬
-86.49%21.77萬
-75.73%32.01萬
-67.09%43.41萬
--117.16萬
--161.05萬
非流動負債合計
19.32%8.36億
17.78%8.22億
25.77%8.19億
24.90%8.23億
-30.16%7.01億
-30.90%6.98億
-13.33%6.51億
-11.85%6.59億
42.93%10.04億
86.09%10.1億
負債合計
10.46%28.84億
9.41%27.97億
9.54%27.6億
5.11%27.21億
-15.73%26.11億
-15.62%25.57億
-13.40%25.2億
-9.66%25.89億
10.31%30.98億
10.07%30.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
資本公積
0.00%16.01億
0.00%16.01億
0.00%16.01億
0.00%16.01億
96.38%16.01億
96.38%16.01億
96.38%16.01億
96.38%16.01億
0.00%8.15億
0.00%8.15億
盈餘公積
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
0.00%8,823.03萬
未分配利潤
-18.40%-28.07億
-17.11%-27.15億
-16.46%-26.17億
-15.69%-25.76億
-4.96%-23.71億
-5.66%-23.18億
-12.17%-22.47億
-14.13%-22.27億
-25.06%-22.59億
-26.51%-21.94億
減:庫存股
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
0.00%3,836.7萬
其他綜合收益
-61.20%-2,186.01萬
-61.20%-2,186.01萬
-61.20%-2,186.01萬
-61.20%-2,186.01萬
-260.94%-1,356.05萬
-260.94%-1,356.05萬
-260.94%-1,356.05萬
-260.94%-1,356.05萬
---375.7萬
---375.7萬
歸屬母公司所有者權益合計
-661.24%-5.12億
-2,825.37%-4.19億
-667.79%-3.22億
-464.81%-2.81億
90.80%-6,724.64萬
97.85%-1,432.99萬
111.90%5,662.73萬
118.16%7,693.73萬
-166.03%-7.31億
-228.43%-6.66億
少數股東權益
-20.71%-5.89億
-21.21%-5.69億
-23.66%-5.46億
-18.81%-5.26億
-1,372.96%-4.88億
-1,326.92%-4.69億
-1,520.42%-4.42億
-1,533.41%-4.43億
-172.31%-3,313.76萬
-369.18%-3,290.13萬
所有者權益(或股東權益)合計
-98.27%-11.01億
-104.27%-9.88億
-125.37%-8.68億
-120.43%-8.07億
27.35%-5.55億
30.81%-4.84億
23.46%-3.85億
18.76%-3.66億
-166.29%-7.64億
-233.13%-6.99億
負債和所有者權益(或股東權益)總計
-13.27%17.83億
-12.73%18.09億
-11.35%18.92億
-13.89%19.14億
-11.92%20.55億
-11.07%20.73億
-11.30%21.35億
-7.96%22.22億
-7.45%23.34億
-8.35%23.31億
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
--
--
--
中準會計師事務所(特殊普通合夥)
--
--
--
中準會計師事務所(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 7.17%2,026.16萬22.66%1,992.84萬64.53%2,751.15萬-7.83%2,760.89萬-18.37%1,890.64萬-21.53%1,624.7萬28.30%1,672.09萬16.77%2,995.58萬19.42%2,316.16萬-4.67%2,070.46萬
交易性金融資產 ------------------500萬--750萬----------------
應收票據及應收賬款 -6.73%1.21億-12.97%1.2億-12.37%1.43億-16.16%1.41億-29.29%1.3億-20.65%1.38億-34.46%1.63億-26.21%1.68億-27.54%1.83億-33.07%1.74億
-應收票據 --82.12萬--82.12萬----2,411.40%373.97萬-------------83.67%14.89萬--------
-應收賬款 -7.37%1.2億-13.56%1.19億-12.37%1.43億-18.31%1.37億-29.29%1.3億-20.65%1.38億-34.46%1.63億-25.98%1.68億-27.54%1.83億-32.96%1.74億
其他應收款(含利息和股利) -25.00%1,617.86萬-14.25%1,700.73萬-32.54%2,167.94萬-33.06%2,040.05萬-37.76%2,157.12萬-55.24%1,983.38萬-38.24%3,213.6萬-32.70%3,047.46萬-35.89%3,465.65萬74.17%4,431.4萬
-應收股利 ------34.09萬0.00%34.09萬0.00%34.09萬----------34.09萬0.00%34.09萬--------
-其他應收款 -----15.97%1,666.64萬-------------55.24%1,983.38萬-----32.95%3,013.37萬----74.17%4,431.4萬
預付款項 -21.88%2,342.87萬-11.31%2,228.62萬-11.42%2,868.08萬-22.26%2,214.46萬25.70%2,998.87萬-3.07%2,512.72萬108.23%3,237.84萬48.46%2,848.56萬-20.84%2,385.65萬-40.91%2,592.39萬
存貨 -68.02%5,804.86萬-55.83%8,419.72萬-39.48%1.16億-38.81%1.16億-27.49%1.82億-20.04%1.91億-14.73%1.91億-12.31%1.9億-15.87%2.5億-21.58%2.38億
應收款項融資 51.00%2,411.87萬33.53%1,197.09萬17.32%951.52萬4.01%1,389.12萬26.16%1,597.3萬-8.25%896.5萬-57.52%811.03萬-49.43%1,335.63萬88.60%1,266.14萬7.38%977.11萬
其他流動資產 -5.91%7,376.44萬-6.74%7,352.97萬-2.09%7,306.57萬-1.61%7,820.93萬-3.60%7,839.63萬-3.07%7,884.75萬-10.39%7,462.29萬-6.67%7,949.09萬-4.14%8,132.63萬-6.23%8,134.21萬
流動資產合計 -30.00%3.37億-28.06%3.49億-19.13%4.19億-22.31%4.2億-21.06%4.81億-18.38%4.85億-21.00%5.18億-16.45%5.4億-18.29%6.09億-20.83%5.94億
非流動資產
其他權益工具投資 -9.76%7,676.24萬-9.76%7,676.24萬-9.76%7,676.24萬-9.76%7,676.24萬16.04%8,506.2萬16.04%8,506.2萬16.04%8,506.2萬16.04%8,506.2萬-4.88%7,330.55萬-4.88%7,330.55萬
固定資產 -----6.09%5.09億-------------17.12%5.42億-----7.22%6.29億-----3.16%6.54億
在建工程 -----3.64%3.99億------------3.73%4.14億----0.01%3.98億-----2.84%3.99億
無形資產 -8.06%1.48億-8.73%1.5億-11.83%1.54億-14.70%1.57億-23.28%1.61億-22.52%1.64億-19.62%1.75億-16.85%1.84億-6.65%2.09億-7.92%2.12億
商譽 -15.51%3.13億-15.51%3.13億-15.51%3.13億-15.51%3.13億-1.25%3.71億-1.25%3.71億-1.25%3.71億-1.25%3.71億0.00%3.75億0.00%3.75億
長期待攤費用 -74.42%18.38萬-65.06%30.66萬-64.08%42.93萬-53.81%55.2萬-57.46%71.87萬-48.06%87.75萬-36.42%119.51萬-42.09%119.51萬-31.50%168.95萬-36.53%168.95萬
遞延所得稅資產 34.55%214.55萬42.76%227.64萬14.12%181.97萬0.46%175.28萬-52.41%159.45萬-52.41%159.45萬-62.08%159.45萬-58.51%174.48萬-48.25%335.05萬-44.86%335.05萬
使用權資產 -55.30%37.44萬3.61%86.78萬-44.42%71.02萬-47.97%109.68萬-70.44%83.76萬-74.29%83.76萬-66.78%127.79萬-50.45%210.78萬--283.36萬--325.84萬
其他非流動資產 -11.63%738.28萬4.53%879.75萬6.80%860.04萬-14.58%869.06萬-41.94%835.43萬-41.12%841.63萬-22.70%805.3萬-10.53%1,017.43萬12.01%1,438.97萬-3.16%1,429.33萬
非流動資產合計 -8.16%14.46億-8.04%14.6億-8.86%14.73億-11.18%14.94億-8.69%15.74億-8.56%15.88億-7.67%16.17億-4.86%16.82億-2.89%17.24億-3.12%17.37億
資產總計 -13.27%17.83億-12.73%18.09億-11.35%18.92億-13.89%19.14億-11.92%20.55億-11.07%20.73億-11.30%21.35億-7.96%22.22億-7.45%23.34億-8.35%23.31億
負債
流動負債
短期借款 -9.32%6.67億-9.28%6.67億-4.49%7.26億-8.82%7.28億-19.19%7.36億-19.19%7.36億-16.63%7.61億-12.03%7.98億0.81%9.1億0.90%9.1億
應付票據及應付帳款 4.11%1.84億0.61%1.81億2.56%1.81億-2.01%1.76億-19.23%1.77億-8.20%1.8億2.17%1.77億4.87%1.79億10.46%2.19億2.44%1.96億
-應付帳款 4.11%1.84億0.61%1.81億2.56%1.81億-2.01%1.76億-19.23%1.77億-8.20%1.8億2.17%1.77億4.87%1.79億10.46%2.19億2.44%1.96億
合同負債 3.33%3,040.35萬1.90%2,863.46萬24.56%3,717.89萬-17.78%2,828.66萬7.90%2,942.41萬-10.29%2,809.95萬-9.80%2,984.85萬13.46%3,440.24萬41.89%2,727.1萬55.01%3,132.33萬
應付職工薪酬 40.80%4,185.29萬49.26%4,000.79萬53.69%3,755.27萬13.64%3,537.6萬26.04%2,972.53萬18.72%2,680.49萬11.39%2,443.43萬89.65%3,113.12萬46.59%2,358.45萬11.83%2,257.78萬
應交稅費 5.79%5,588.9萬8.86%5,696.07萬12.53%5,316.71萬-11.39%5,156.38萬-6.72%5,283.04萬-0.21%5,232.7萬-20.33%4,724.54萬7.33%5,818.88萬14.47%5,663.4萬-6.34%5,243.54萬
其他應付款(含利息和股利) 31.14%10.2億30.82%9.54億26.85%8.56億22.98%8.28億-3.72%7.78億-3.74%7.29億1.81%6.75億6.05%6.73億36.08%8.08億36.46%7.57億
-應付利息 27.74%5.28億31.37%4.94億38.31%4.76億38.67%4.43億9.52%4.14億13.89%3.76億25.19%3.44億34.50%3.19億91.94%3.78億108.06%3.3億
-其他應付款 ----30.23%4.6億-------------17.37%3.53億-----10.32%3.54億----7.77%4.27億
一年內到期的非流動負債 -57.37%4,419.06萬-57.31%4,424.66萬-70.81%4,395.32萬-70.62%4,432.9萬125.12%1.04億123.50%1.04億-48.43%1.51億-49.71%1.51億-85.78%4,604.51萬-89.99%4,638萬
其他流動負債 -1.62%376.99萬1.90%372.95萬30.35%500.53萬55.62%721.72萬7.88%383.22萬-10.27%366萬12.34%383.99萬14.56%463.77萬41.36%355.22萬72.63%407.9萬
流動負債合計 7.20%20.47億6.27%19.76億3.88%19.41億-1.65%18.97億-8.81%19.1億-7.98%18.59億-13.43%18.68億-8.89%19.29億-0.57%20.94億-8.60%20.2億
非流動負債
長期借款 9.61%6.76億9.61%6.76億18.27%6.76億17.70%6.76億-33.56%6.17億-33.56%6.17億-15.45%5.72億-15.04%5.75億37.03%9.28億79.54%9.28億
長期應付款 ----------------------------3.45%695.85萬----3.57%672.65萬
專項應付款 ------------------------------------0.00%192.55萬
預計負債 99.50%1.55億89.14%1.4億102.22%1.36億122.85%1.41億49.70%7,754.71萬31.06%7,402.44萬35.19%6,729.03萬38.34%6,309.34萬--5,180.01萬--5,648.05萬
遞延所得稅負債 -9.93%407.16萬-14.41%406.91萬-37.24%433.54萬-63.23%446.79萬-63.86%452.04萬-61.99%475.41萬-46.75%690.77萬-9.23%1,215.14萬-8.39%1,250.72萬-12.21%1,250.63萬
長期遞延收益 -21.75%150.26萬-19.02%157.68萬-13.97%169.82萬-13.87%172.51萬-9.60%192.03萬-9.67%194.71萬-17.18%197.4萬-21.98%200.3萬-20.86%212.41萬-24.83%215.56萬
租賃負債 -72.22%6.05萬-54.11%9.99萬106.03%65.95萬-34.65%28.37萬-81.42%21.77萬-86.49%21.77萬-75.73%32.01萬-67.09%43.41萬--117.16萬--161.05萬
非流動負債合計 19.32%8.36億17.78%8.22億25.77%8.19億24.90%8.23億-30.16%7.01億-30.90%6.98億-13.33%6.51億-11.85%6.59億42.93%10.04億86.09%10.1億
負債合計 10.46%28.84億9.41%27.97億9.54%27.6億5.11%27.21億-15.73%26.11億-15.62%25.57億-13.40%25.2億-9.66%25.89億10.31%30.98億10.07%30.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億
資本公積 0.00%16.01億0.00%16.01億0.00%16.01億0.00%16.01億96.38%16.01億96.38%16.01億96.38%16.01億96.38%16.01億0.00%8.15億0.00%8.15億
盈餘公積 0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬0.00%8,823.03萬
未分配利潤 -18.40%-28.07億-17.11%-27.15億-16.46%-26.17億-15.69%-25.76億-4.96%-23.71億-5.66%-23.18億-12.17%-22.47億-14.13%-22.27億-25.06%-22.59億-26.51%-21.94億
減:庫存股 0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬0.00%3,836.7萬
其他綜合收益 -61.20%-2,186.01萬-61.20%-2,186.01萬-61.20%-2,186.01萬-61.20%-2,186.01萬-260.94%-1,356.05萬-260.94%-1,356.05萬-260.94%-1,356.05萬-260.94%-1,356.05萬---375.7萬---375.7萬
歸屬母公司所有者權益合計 -661.24%-5.12億-2,825.37%-4.19億-667.79%-3.22億-464.81%-2.81億90.80%-6,724.64萬97.85%-1,432.99萬111.90%5,662.73萬118.16%7,693.73萬-166.03%-7.31億-228.43%-6.66億
少數股東權益 -20.71%-5.89億-21.21%-5.69億-23.66%-5.46億-18.81%-5.26億-1,372.96%-4.88億-1,326.92%-4.69億-1,520.42%-4.42億-1,533.41%-4.43億-172.31%-3,313.76萬-369.18%-3,290.13萬
所有者權益(或股東權益)合計 -98.27%-11.01億-104.27%-9.88億-125.37%-8.68億-120.43%-8.07億27.35%-5.55億30.81%-4.84億23.46%-3.85億18.76%-3.66億-166.29%-7.64億-233.13%-6.99億
負債和所有者權益(或股東權益)總計 -13.27%17.83億-12.73%18.09億-11.35%18.92億-13.89%19.14億-11.92%20.55億-11.07%20.73億-11.30%21.35億-7.96%22.22億-7.45%23.34億-8.35%23.31億
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 ------中準會計師事務所(特殊普通合夥)------中準會計師事務所(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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