滬深市場個股詳情

300144 宋城演藝

添加自選
  • 9.35
  • 0.000.00%
未開盤 11/29 09:30 (北京)
245.22億總市值222.62市盈率TTM

宋城演藝關鍵統計數據

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
17.56%36.73億
39.45%31.5億
103.58%32.02億
24.25%28.92億
31.46%31.24億
37.11%22.59億
24.79%15.73億
25.21%23.27億
69.46%23.77億
87.65%16.47億
交易性金融資產
50.15%3.01億
-40.35%3億
-75.08%2.5億
77.73%4億
-0.03%2億
-0.11%5.03億
99.66%10.04億
8,332.37%2.25億
-37.21%2億
-33.35%5.04億
應收票據及應收賬款
-74.75%510.26萬
-37.69%707.65萬
92.91%821.77萬
425.17%508.13萬
377.89%2,021.09萬
470.57%1,135.63萬
105.91%426萬
-55.97%96.76萬
-9.35%422.92萬
-51.63%199.04萬
-應收賬款
-74.75%510.26萬
-37.69%707.65萬
92.91%821.77萬
425.17%508.13萬
377.89%2,021.09萬
470.57%1,135.63萬
105.91%426萬
-55.97%96.76萬
-9.35%422.92萬
-51.63%199.04萬
其他應收款(含利息和股利)
-22.99%1,742.43萬
-23.15%1,447.22萬
46.28%2,148.32萬
34.67%1,648.55萬
68.13%2,262.66萬
59.01%1,883.19萬
23.54%1,468.61萬
20.07%1,224.17萬
-69.74%1,345.79萬
-90.08%1,184.3萬
-其他應收款
----
-23.15%1,447.22萬
----
----
----
59.01%1,883.19萬
----
20.07%1,224.17萬
----
-90.08%1,184.3萬
預付款項
24.67%1,537.21萬
23.09%1,421.81萬
51.96%1,165.86萬
78.43%701.67萬
43.03%1,232.98萬
74.69%1,155.09萬
-8.86%767.2萬
-58.63%393.24萬
-46.16%862.04萬
-64.75%661.21萬
存貨
-14.96%776.75萬
-17.33%844.91萬
-16.44%878.32萬
-18.78%897.04萬
-20.20%913.37萬
-14.84%1,022.04萬
-14.28%1,051.13萬
-11.80%1,104.43萬
-21.46%1,144.64萬
-20.90%1,200.11萬
其他流動資產
15.66%4,520.42萬
32.62%4,748.3萬
80.07%5,872.72萬
73.03%5,500.48萬
50.86%3,908.52萬
-47.00%3,580.43萬
-69.40%3,261.43萬
-71.61%3,178.83萬
-78.60%2,590.83萬
-47.66%6,755.99萬
流動資產合計
18.57%40.65億
24.28%35.42億
34.53%35.61億
29.55%33.85億
29.82%34.28億
26.59%28.5億
38.97%26.47億
30.12%26.13億
37.37%26.41億
17.22%22.52億
非流動資產
其他權益工具投資
-22.81%5,955.42萬
-20.96%6,097.92萬
-20.96%6,097.92萬
-20.96%6,097.92萬
-0.39%7,715.4萬
-10.90%7,715.4萬
-10.79%7,715.4萬
-10.79%7,715.4萬
-65.46%7,745.98萬
-61.39%8,659.66萬
其他非流動金融資產
--5,400萬
--750萬
--750萬
--750萬
----
----
----
----
----
----
長期股權投資
-53.58%7.89億
-54.65%7.77億
-54.72%7.76億
-54.94%7.64億
-3.71%17.01億
-0.66%17.13億
-0.39%17.13億
1.07%16.95億
7.00%17.66億
7.38%17.25億
固定資產
----
16.27%27.28億
----
----
----
-8.89%23.46億
----
-8.90%24.57億
----
0.82%25.76億
在建工程
----
-65.47%1.51億
----
----
----
18.10%4.38億
----
-4.36%3.87億
----
-32.52%3.71億
無形資產
-3.78%9.43億
-3.65%9.52億
-3.60%9.61億
-3.58%9.7億
-3.47%9.8億
-23.70%9.88億
-41.67%9.97億
-41.27%10.06億
-41.36%10.15億
-26.20%12.95億
商譽
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
0.00%157.32萬
-86.50%157.32萬
-86.50%157.32萬
長期待攤費用
-8.24%6.28億
-3.09%6.3億
6.55%6.48億
-0.96%6.2億
6.67%6.84億
-1.49%6.5億
-10.32%6.08億
-9.86%6.26億
-5.03%6.42億
-4.06%6.6億
遞延所得稅資產
25.62%3,374.95萬
11.04%2,925.11萬
-10.96%2,929.08萬
-8.79%3,174.25萬
-11.72%2,686.73萬
-27.52%2,634.32萬
7.59%3,289.66萬
36.25%3,480.27萬
68.72%3,043.4萬
89.16%3,634.43萬
使用權資產
-7.57%3.95億
-7.47%4.03億
-8.90%4.12億
-8.46%4.2億
-13.00%4.28億
-12.81%4.36億
-6.88%4.52億
-7.16%4.58億
-1.70%4.92億
-1.70%5億
其他非流動資產
-67.56%143.28萬
-67.92%111.64萬
8.92%233.01萬
60.50%303.75萬
120.38%441.67萬
86.09%347.98萬
-90.73%213.92萬
-92.15%189.26萬
-93.19%200.41萬
-93.00%186.99萬
非流動資產合計
-13.82%57.4億
-14.04%57.42億
-13.57%58.12億
-15.79%56.81億
-3.87%66.6億
-7.89%66.81億
-13.90%67.24億
-13.72%67.46億
-13.24%69.28億
-8.70%72.53億
資產總計
-2.81%98.04億
-2.58%92.85億
0.01%93.72億
-3.13%90.65億
5.43%100.88億
0.28%95.31億
-3.53%93.71億
-4.76%93.59億
-3.42%95.69億
-3.65%95.04億
負債
流動負債
應付票據及應付帳款
19.20%3.07億
13.52%3.1億
20.14%3.37億
-21.69%2.56億
-32.55%2.58億
-30.62%2.73億
-33.18%2.81億
-32.06%3.27億
-16.57%3.82億
-16.87%3.94億
-應付帳款
19.20%3.07億
13.52%3.1億
20.14%3.37億
-21.69%2.56億
-32.55%2.58億
-30.62%2.73億
-33.18%2.81億
-32.06%3.27億
-16.57%3.82億
-16.87%3.94億
合同負債
-13.08%1.16億
-18.45%9,127.71萬
43.48%1.82億
80.94%2.23億
51.77%1.33億
44.73%1.12億
66.93%1.27億
40.54%1.23億
-21.98%8,792.8萬
-19.40%7,733.65萬
預收款項
35.20%1,519.01萬
34.79%2,407.26萬
29.57%2,169.47萬
14.94%1,609.31萬
-4.82%1,123.54萬
0.18%1,785.98萬
2.30%1,674.34萬
71.94%1,400.11萬
2.18%1,180.39萬
-4.93%1,782.73萬
應付職工薪酬
3.00%519.45萬
2.09%513.95萬
2.68%510萬
46.11%2,552.3萬
3.69%504.32萬
6.55%503.44萬
2.24%496.66萬
-12.18%1,746.88萬
-78.42%486.35萬
2.24%472.48萬
應交稅費
-10.93%1.05億
35.94%8,209.53萬
252.15%8,736.81萬
200.74%5,178.99萬
388.90%1.18億
121.40%6,039.16萬
-39.90%2,480.97萬
-53.45%1,722.07萬
-21.95%2,407.92萬
-26.25%2,727.74萬
其他應付款(含利息和股利)
74.76%9,106.04萬
72.94%9,081.46萬
76.37%8,792.14萬
77.56%8,651.7萬
1.78%5,210.66萬
-54.68%5,251.18萬
-38.79%4,985.15萬
-33.13%4,872.52萬
-36.28%5,119.6萬
72.19%1.16億
-其他應付款
----
72.94%9,081.46萬
----
----
----
-54.68%5,251.18萬
----
-33.13%4,872.52萬
----
72.19%1.16億
一年內到期的非流動負債
1.80%5,436.84萬
1.97%5,408.08萬
-81.52%5,382.86萬
-81.89%5,369.56萬
34.26%5,340.64萬
36.33%5,303.5萬
684.93%2.91億
704.72%2.97億
9.96%3,977.75萬
0.65%3,890.32萬
其他流動負債
-9.23%659.57萬
-13.35%507.62萬
61.17%1,043.1萬
103.92%1,284.65萬
74.47%726.62萬
66.41%585.84萬
88.80%647.19萬
84.25%629.97萬
-14.59%416.47萬
-9.48%352.05萬
流動負債合計
9.80%7.01億
14.29%6.63億
-2.02%7.85億
-14.69%7.26億
5.27%6.38億
-14.64%5.8億
17.81%8.01億
13.79%8.51億
-19.96%6.06億
-8.19%6.79億
非流動負債
長期借款
-70.54%7,475萬
-68.58%8,200萬
--8,925萬
--9,650萬
-2.78%2.54億
-1.14%2.61億
----
----
-4.40%2.61億
-4.35%2.64億
遞延所得稅負債
176.97%15.95萬
-92.98%6.13萬
-93.52%7.19萬
1.29%7.28萬
-22.26%5.76萬
-14.20%87.43萬
-98.82%110.94萬
-99.92%7.19萬
-99.92%7.41萬
-98.93%101.89萬
長期遞延收益
-1.86%3.81億
-1.05%3.84億
-0.39%3.87億
0.06%3.9億
0.13%3.89億
0.11%3.88億
0.27%3.89億
0.40%3.89億
0.47%3.88億
0.42%3.88億
租賃負債
-8.00%2.9億
-7.64%3.04億
-9.65%3.03億
-8.92%3.16億
-15.29%3.16億
-14.69%3.29億
-6.58%3.35億
-6.64%3.47億
-0.26%3.73億
0.62%3.85億
非流動負債合計
-22.06%7.47億
-21.35%7.7億
7.49%7.8億
8.93%8.02億
-6.24%9.58億
-5.71%9.79億
-34.51%7.25億
-34.43%7.37億
-9.40%10.22億
-8.99%10.38億
負債合計
-9.32%14.47億
-8.09%14.33億
2.50%15.65億
-3.73%15.28億
-1.95%15.96億
-9.24%15.59億
-14.60%15.27億
-15.16%15.88億
-13.65%16.28億
-8.68%17.17億
所有者權益(或股東權益)
實收資本(或股本)
0.31%26.23億
0.22%26.2億
0.21%26.2億
0.21%26.2億
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
0.00%26.15億
資本公積
7.06%13.56億
6.53%13.32億
6.40%13.14億
6.47%12.99億
1.12%12.67億
-0.47%12.5億
-1.44%12.35億
-2.42%12.2億
1.07%12.53億
2.11%12.56億
盈餘公積
15.72%6.58億
15.72%6.58億
15.72%6.58億
15.72%6.58億
6.54%5.69億
6.54%5.69億
6.54%5.69億
6.54%5.69億
3.10%5.34億
3.10%5.34億
未分配利潤
-6.94%35.65億
-6.97%31.13億
-4.41%30.92億
-10.40%28.44億
14.96%38.31億
3.36%33.47億
-3.70%32.35億
-6.57%31.74億
-2.95%33.32億
-4.19%32.38億
減:庫存股
--3,618.98萬
--3,618.28萬
--3,434.4萬
--3,434.4萬
----
----
----
----
----
----
其他綜合收益
-25.42%-1.13億
-31.28%-1.18億
-45.16%-1.31億
-49.43%-1.35億
-8.44%-9,021.65萬
39.74%-9,021.65萬
34.08%-9,009.03萬
40.37%-9,021.65萬
18.35%-8,319.53萬
-84.72%-1.5億
歸屬母公司所有者權益合計
-1.69%80.52億
-1.57%75.69億
-0.58%75.19億
-3.14%72.52億
7.06%81.91億
2.63%76.9億
-0.80%75.63億
-2.06%74.87億
-0.69%76.5億
-2.20%74.92億
少數股東權益
1.17%3.05億
0.31%2.83億
2.44%2.88億
0.47%2.85億
3.67%3.01億
-4.05%2.82億
-7.07%2.82億
-8.68%2.83億
-8.92%2.91億
-8.78%2.94億
所有者權益(或股東權益)合計
-1.59%83.57億
-1.51%78.52億
-0.47%78.08億
-3.01%75.37億
6.94%84.92億
2.38%79.72億
-1.04%78.44億
-2.32%77.71億
-1.02%79.41億
-2.46%77.87億
負債和所有者權益(或股東權益)總計
-2.81%98.04億
-2.58%92.85億
0.01%93.72億
-3.13%90.65億
5.43%100.88億
0.28%95.31億
-3.53%93.71億
-4.76%93.59億
-3.42%95.69億
-3.65%95.04億
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
--
--
--
帶解釋性說明的保留意見
--
--
會計師事務所
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 17.56%36.73億39.45%31.5億103.58%32.02億24.25%28.92億31.46%31.24億37.11%22.59億24.79%15.73億25.21%23.27億69.46%23.77億87.65%16.47億
交易性金融資產 50.15%3.01億-40.35%3億-75.08%2.5億77.73%4億-0.03%2億-0.11%5.03億99.66%10.04億8,332.37%2.25億-37.21%2億-33.35%5.04億
應收票據及應收賬款 -74.75%510.26萬-37.69%707.65萬92.91%821.77萬425.17%508.13萬377.89%2,021.09萬470.57%1,135.63萬105.91%426萬-55.97%96.76萬-9.35%422.92萬-51.63%199.04萬
-應收賬款 -74.75%510.26萬-37.69%707.65萬92.91%821.77萬425.17%508.13萬377.89%2,021.09萬470.57%1,135.63萬105.91%426萬-55.97%96.76萬-9.35%422.92萬-51.63%199.04萬
其他應收款(含利息和股利) -22.99%1,742.43萬-23.15%1,447.22萬46.28%2,148.32萬34.67%1,648.55萬68.13%2,262.66萬59.01%1,883.19萬23.54%1,468.61萬20.07%1,224.17萬-69.74%1,345.79萬-90.08%1,184.3萬
-其他應收款 -----23.15%1,447.22萬------------59.01%1,883.19萬----20.07%1,224.17萬-----90.08%1,184.3萬
預付款項 24.67%1,537.21萬23.09%1,421.81萬51.96%1,165.86萬78.43%701.67萬43.03%1,232.98萬74.69%1,155.09萬-8.86%767.2萬-58.63%393.24萬-46.16%862.04萬-64.75%661.21萬
存貨 -14.96%776.75萬-17.33%844.91萬-16.44%878.32萬-18.78%897.04萬-20.20%913.37萬-14.84%1,022.04萬-14.28%1,051.13萬-11.80%1,104.43萬-21.46%1,144.64萬-20.90%1,200.11萬
其他流動資產 15.66%4,520.42萬32.62%4,748.3萬80.07%5,872.72萬73.03%5,500.48萬50.86%3,908.52萬-47.00%3,580.43萬-69.40%3,261.43萬-71.61%3,178.83萬-78.60%2,590.83萬-47.66%6,755.99萬
流動資產合計 18.57%40.65億24.28%35.42億34.53%35.61億29.55%33.85億29.82%34.28億26.59%28.5億38.97%26.47億30.12%26.13億37.37%26.41億17.22%22.52億
非流動資產
其他權益工具投資 -22.81%5,955.42萬-20.96%6,097.92萬-20.96%6,097.92萬-20.96%6,097.92萬-0.39%7,715.4萬-10.90%7,715.4萬-10.79%7,715.4萬-10.79%7,715.4萬-65.46%7,745.98萬-61.39%8,659.66萬
其他非流動金融資產 --5,400萬--750萬--750萬--750萬------------------------
長期股權投資 -53.58%7.89億-54.65%7.77億-54.72%7.76億-54.94%7.64億-3.71%17.01億-0.66%17.13億-0.39%17.13億1.07%16.95億7.00%17.66億7.38%17.25億
固定資產 ----16.27%27.28億-------------8.89%23.46億-----8.90%24.57億----0.82%25.76億
在建工程 -----65.47%1.51億------------18.10%4.38億-----4.36%3.87億-----32.52%3.71億
無形資產 -3.78%9.43億-3.65%9.52億-3.60%9.61億-3.58%9.7億-3.47%9.8億-23.70%9.88億-41.67%9.97億-41.27%10.06億-41.36%10.15億-26.20%12.95億
商譽 0.00%157.32萬0.00%157.32萬0.00%157.32萬0.00%157.32萬0.00%157.32萬0.00%157.32萬0.00%157.32萬0.00%157.32萬-86.50%157.32萬-86.50%157.32萬
長期待攤費用 -8.24%6.28億-3.09%6.3億6.55%6.48億-0.96%6.2億6.67%6.84億-1.49%6.5億-10.32%6.08億-9.86%6.26億-5.03%6.42億-4.06%6.6億
遞延所得稅資產 25.62%3,374.95萬11.04%2,925.11萬-10.96%2,929.08萬-8.79%3,174.25萬-11.72%2,686.73萬-27.52%2,634.32萬7.59%3,289.66萬36.25%3,480.27萬68.72%3,043.4萬89.16%3,634.43萬
使用權資產 -7.57%3.95億-7.47%4.03億-8.90%4.12億-8.46%4.2億-13.00%4.28億-12.81%4.36億-6.88%4.52億-7.16%4.58億-1.70%4.92億-1.70%5億
其他非流動資產 -67.56%143.28萬-67.92%111.64萬8.92%233.01萬60.50%303.75萬120.38%441.67萬86.09%347.98萬-90.73%213.92萬-92.15%189.26萬-93.19%200.41萬-93.00%186.99萬
非流動資產合計 -13.82%57.4億-14.04%57.42億-13.57%58.12億-15.79%56.81億-3.87%66.6億-7.89%66.81億-13.90%67.24億-13.72%67.46億-13.24%69.28億-8.70%72.53億
資產總計 -2.81%98.04億-2.58%92.85億0.01%93.72億-3.13%90.65億5.43%100.88億0.28%95.31億-3.53%93.71億-4.76%93.59億-3.42%95.69億-3.65%95.04億
負債
流動負債
應付票據及應付帳款 19.20%3.07億13.52%3.1億20.14%3.37億-21.69%2.56億-32.55%2.58億-30.62%2.73億-33.18%2.81億-32.06%3.27億-16.57%3.82億-16.87%3.94億
-應付帳款 19.20%3.07億13.52%3.1億20.14%3.37億-21.69%2.56億-32.55%2.58億-30.62%2.73億-33.18%2.81億-32.06%3.27億-16.57%3.82億-16.87%3.94億
合同負債 -13.08%1.16億-18.45%9,127.71萬43.48%1.82億80.94%2.23億51.77%1.33億44.73%1.12億66.93%1.27億40.54%1.23億-21.98%8,792.8萬-19.40%7,733.65萬
預收款項 35.20%1,519.01萬34.79%2,407.26萬29.57%2,169.47萬14.94%1,609.31萬-4.82%1,123.54萬0.18%1,785.98萬2.30%1,674.34萬71.94%1,400.11萬2.18%1,180.39萬-4.93%1,782.73萬
應付職工薪酬 3.00%519.45萬2.09%513.95萬2.68%510萬46.11%2,552.3萬3.69%504.32萬6.55%503.44萬2.24%496.66萬-12.18%1,746.88萬-78.42%486.35萬2.24%472.48萬
應交稅費 -10.93%1.05億35.94%8,209.53萬252.15%8,736.81萬200.74%5,178.99萬388.90%1.18億121.40%6,039.16萬-39.90%2,480.97萬-53.45%1,722.07萬-21.95%2,407.92萬-26.25%2,727.74萬
其他應付款(含利息和股利) 74.76%9,106.04萬72.94%9,081.46萬76.37%8,792.14萬77.56%8,651.7萬1.78%5,210.66萬-54.68%5,251.18萬-38.79%4,985.15萬-33.13%4,872.52萬-36.28%5,119.6萬72.19%1.16億
-其他應付款 ----72.94%9,081.46萬-------------54.68%5,251.18萬-----33.13%4,872.52萬----72.19%1.16億
一年內到期的非流動負債 1.80%5,436.84萬1.97%5,408.08萬-81.52%5,382.86萬-81.89%5,369.56萬34.26%5,340.64萬36.33%5,303.5萬684.93%2.91億704.72%2.97億9.96%3,977.75萬0.65%3,890.32萬
其他流動負債 -9.23%659.57萬-13.35%507.62萬61.17%1,043.1萬103.92%1,284.65萬74.47%726.62萬66.41%585.84萬88.80%647.19萬84.25%629.97萬-14.59%416.47萬-9.48%352.05萬
流動負債合計 9.80%7.01億14.29%6.63億-2.02%7.85億-14.69%7.26億5.27%6.38億-14.64%5.8億17.81%8.01億13.79%8.51億-19.96%6.06億-8.19%6.79億
非流動負債
長期借款 -70.54%7,475萬-68.58%8,200萬--8,925萬--9,650萬-2.78%2.54億-1.14%2.61億---------4.40%2.61億-4.35%2.64億
遞延所得稅負債 176.97%15.95萬-92.98%6.13萬-93.52%7.19萬1.29%7.28萬-22.26%5.76萬-14.20%87.43萬-98.82%110.94萬-99.92%7.19萬-99.92%7.41萬-98.93%101.89萬
長期遞延收益 -1.86%3.81億-1.05%3.84億-0.39%3.87億0.06%3.9億0.13%3.89億0.11%3.88億0.27%3.89億0.40%3.89億0.47%3.88億0.42%3.88億
租賃負債 -8.00%2.9億-7.64%3.04億-9.65%3.03億-8.92%3.16億-15.29%3.16億-14.69%3.29億-6.58%3.35億-6.64%3.47億-0.26%3.73億0.62%3.85億
非流動負債合計 -22.06%7.47億-21.35%7.7億7.49%7.8億8.93%8.02億-6.24%9.58億-5.71%9.79億-34.51%7.25億-34.43%7.37億-9.40%10.22億-8.99%10.38億
負債合計 -9.32%14.47億-8.09%14.33億2.50%15.65億-3.73%15.28億-1.95%15.96億-9.24%15.59億-14.60%15.27億-15.16%15.88億-13.65%16.28億-8.68%17.17億
所有者權益(或股東權益)
實收資本(或股本) 0.31%26.23億0.22%26.2億0.21%26.2億0.21%26.2億0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億0.00%26.15億
資本公積 7.06%13.56億6.53%13.32億6.40%13.14億6.47%12.99億1.12%12.67億-0.47%12.5億-1.44%12.35億-2.42%12.2億1.07%12.53億2.11%12.56億
盈餘公積 15.72%6.58億15.72%6.58億15.72%6.58億15.72%6.58億6.54%5.69億6.54%5.69億6.54%5.69億6.54%5.69億3.10%5.34億3.10%5.34億
未分配利潤 -6.94%35.65億-6.97%31.13億-4.41%30.92億-10.40%28.44億14.96%38.31億3.36%33.47億-3.70%32.35億-6.57%31.74億-2.95%33.32億-4.19%32.38億
減:庫存股 --3,618.98萬--3,618.28萬--3,434.4萬--3,434.4萬------------------------
其他綜合收益 -25.42%-1.13億-31.28%-1.18億-45.16%-1.31億-49.43%-1.35億-8.44%-9,021.65萬39.74%-9,021.65萬34.08%-9,009.03萬40.37%-9,021.65萬18.35%-8,319.53萬-84.72%-1.5億
歸屬母公司所有者權益合計 -1.69%80.52億-1.57%75.69億-0.58%75.19億-3.14%72.52億7.06%81.91億2.63%76.9億-0.80%75.63億-2.06%74.87億-0.69%76.5億-2.20%74.92億
少數股東權益 1.17%3.05億0.31%2.83億2.44%2.88億0.47%2.85億3.67%3.01億-4.05%2.82億-7.07%2.82億-8.68%2.83億-8.92%2.91億-8.78%2.94億
所有者權益(或股東權益)合計 -1.59%83.57億-1.51%78.52億-0.47%78.08億-3.01%75.37億6.94%84.92億2.38%79.72億-1.04%78.44億-2.32%77.71億-1.02%79.41億-2.46%77.87億
負債和所有者權益(或股東權益)總計 -2.81%98.04億-2.58%92.85億0.01%93.72億-3.13%90.65億5.43%100.88億0.28%95.31億-3.53%93.71億-4.76%93.59億-3.42%95.69億-3.65%95.04億
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------帶解釋性說明的保留意見----
會計師事務所 ------中喜會計師事務所(特殊普通合夥)------立信會計師事務所(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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