滬深市場個股詳情

300150 世紀瑞爾

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  • 2.61
  • -0.06-2.25%
盤前競價 07/04 09:30 (北京)
15.27億總市值-48333市盈率TTM

世紀瑞爾關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-9.82%2.72億
-12.63%2.66億
-17.24%2.29億
13.23%2.87億
-2.08%3.02億
-9.74%3.04億
13.42%2.77億
8.51%2.53億
9.06%3.08億
-12.81%3.37億
應收票據及應收賬款
3.61%8.47億
7.80%9.7億
5.67%8.56億
7.25%8.32億
7.15%8.17億
-1.83%9億
18.34%8.1億
8.94%7.76億
15.09%7.63億
24.41%9.17億
-應收票據
99.78%6,344.79萬
-33.26%2,931.38萬
-71.82%1,087.81萬
-9.87%1,383.71萬
54.12%3,175.89萬
14.85%4,392.07萬
-53.56%3,860.84萬
-71.58%1,535.32萬
-64.45%2,060.7萬
-50.31%3,824.11萬
-應收賬款
-0.27%7.84億
9.90%9.41億
9.55%8.45億
7.60%8.18億
5.85%7.86億
-2.56%8.56億
28.29%7.71億
15.55%7.6億
22.71%7.42億
33.12%8.78億
其他應收款(含利息和股利)
-4.90%3,201.46萬
-16.39%2,404.23萬
0.52%4,337.87萬
-12.89%3,579.4萬
-26.96%3,366.45萬
-16.32%2,875.61萬
-6.52%4,315.27萬
9.99%4,109.02萬
21.14%4,609.32萬
5.64%3,436.57萬
-其他應收款
----
----
----
-12.89%3,579.4萬
----
-16.32%2,875.61萬
----
9.99%4,109.02萬
----
5.64%3,436.57萬
合同資產
12.90%5,331.97萬
15.75%5,579.74萬
7.08%7,168.37萬
-37.74%4,247.8萬
-28.34%4,722.92萬
-5.90%4,820.49萬
-38.85%6,694.15萬
-30.40%6,822.46萬
-33.68%6,591.17萬
-48.72%5,122.68萬
預付款項
-56.38%1,736.64萬
-71.85%952.68萬
-4.87%3,423.57萬
5.57%3,765.75萬
-17.92%3,981.47萬
35.86%3,384.06萬
-40.41%3,599.01萬
-48.15%3,567.01萬
-4.28%4,850.53萬
22.12%2,490.79萬
存貨
17.11%3.83億
21.38%3.44億
22.27%4.18億
29.57%3.97億
-2.71%3.27億
-0.37%2.83億
-16.90%3.42億
-12.51%3.07億
8.07%3.36億
7.25%2.84億
應收款項融資
29.17%4,425.7萬
40.36%4,057.96萬
23.02%1,561.26萬
-62.28%1,569.11萬
-14.92%3,426.31萬
-25.06%2,891.06萬
-26.61%1,269.12萬
47.19%4,160.3萬
254.52%4,027.35萬
444.23%3,857.96萬
其他流動資產
-4.32%1,247.5萬
3.81%1,045.88萬
0.38%1,115.24萬
14.02%1,467.29萬
32.57%1,303.86萬
30.21%1,007.51萬
-16.05%1,111萬
26.12%1,286.83萬
35.86%983.54萬
98.90%773.78萬
流動資產合計
2.94%16.62億
5.06%17.2億
5.04%16.79億
8.29%16.63億
-0.22%16.14億
-3.40%16.37億
0.76%15.99億
-0.23%15.35億
10.57%16.18億
9.18%16.95億
非流動資產
其他權益工具投資
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
投資性房地產
-4.70%2,561.82萬
-4.64%2,593.39萬
-4.59%2,624.96萬
-4.54%2,656.53萬
-4.49%2,688.11萬
-4.44%2,719.68萬
-4.39%2,751.25萬
-4.34%2,782.83萬
-4.29%2,814.4萬
-4.25%2,845.97萬
長期股權投資
-5.06%7,108萬
-4.79%7,276.82萬
-25.44%7,024.08萬
-21.68%7,488.22萬
-22.61%7,486.62萬
-22.67%7,642.98萬
-0.49%9,421.29萬
-0.09%9,561.18萬
-1.92%9,673.31萬
-0.40%9,883.48萬
固定資產
----
----
----
-7.72%4,412.04萬
----
-7.89%4,575.07萬
----
2.29%4,781.34萬
----
4.08%4,967.07萬
在建工程
----
----
----
-17.66%129.87萬
----
-13.31%129.91萬
----
-59.79%157.73萬
----
-36.16%149.85萬
無形資產
-29.70%1,864.46萬
-26.61%2,075.85萬
-21.23%2,275.13萬
-19.95%2,449.09萬
-17.12%2,651.98萬
-17.34%2,828.37萬
-18.99%2,888.37萬
-18.52%3,059.41萬
-18.49%3,199.7萬
-16.86%3,421.72萬
商譽
0.00%1.27億
0.00%1.27億
-73.67%1.27億
-73.67%1.27億
-73.67%1.27億
-73.67%1.27億
0.00%4.84億
0.00%4.84億
0.00%4.84億
0.00%4.84億
長期待攤費用
-15.68%345.17萬
-16.17%368.66萬
-24.50%362.68萬
-29.83%378.8萬
-34.49%409.36萬
-14.80%439.76萬
18.01%480.37萬
20.05%539.81萬
47.26%624.9萬
10.97%516.16萬
遞延所得稅資產
22.32%2,280.17萬
37.40%2,347.38萬
45.79%1,814.02萬
46.59%1,799萬
43.75%1,864.13萬
30.19%1,708.45萬
7.21%1,244.25萬
8.70%1,227.27萬
23.38%1,296.77萬
22.96%1,312.29萬
使用權資產
-8.88%810.32萬
-10.46%846.34萬
-23.62%773.83萬
-25.82%804.06萬
-2.61%889.27萬
-2.19%945.22萬
--1,013.08萬
--1,083.9萬
--913.12萬
230.30%966.4萬
非流動資產合計
-4.20%3.19億
-3.44%3.26億
-54.87%3.2億
-54.09%3.29億
-53.65%3.33億
-53.44%3.37億
0.02%7.1億
0.44%7.16億
0.44%7.19億
0.30%7.24億
資產總計
1.72%19.81億
3.61%20.46億
-13.38%20億
-11.54%19.91億
-16.66%19.48億
-18.38%19.74億
0.53%23.09億
-0.02%22.51億
7.24%23.37億
6.36%24.19億
負債
流動負債
短期借款
-21.65%5,800萬
93.33%5,800萬
20.33%8,813.82萬
5.56%7,509.52萬
14.11%7,402.79萬
3.45%3,000萬
5.49%7,324.98萬
9.44%7,113.85萬
44.16%6,487.22萬
-38.30%2,900萬
應付票據及應付帳款
31.23%3.28億
13.67%3.72億
8.81%2.65億
46.05%2.66億
12.82%2.5億
3.82%3.27億
-2.62%2.43億
-11.79%1.82億
23.55%2.22億
37.96%3.15億
-應付票據
-38.41%4,195.19萬
-19.04%5,234.93萬
56.02%5,960.02萬
184.38%5,894.47萬
83.93%6,811.49萬
-12.96%6,465.85萬
-56.48%3,820.15萬
-56.93%2,072.72萬
0.81%3,703.33萬
26.60%7,428.33萬
-應付帳款
57.27%2.86億
21.74%3.19億
0.01%2.05億
28.31%2.07億
-1.43%1.82億
9.00%2.62億
26.58%2.05億
1.91%1.62億
29.39%1.85億
41.90%2.41億
合同負債
64.61%5,387.1萬
111.55%3,929.01萬
47.28%3,731.18萬
60.58%4,101.44萬
-29.26%3,272.61萬
-35.81%1,857.24萬
-48.96%2,533.43萬
-54.81%2,554.15萬
29.82%4,625.98萬
-25.39%2,893.27萬
預收款項
0.00%1.13萬
----
--1.13萬
-87.56%1.13萬
--1.13萬
----
----
--9.07萬
----
----
應付職工薪酬
-31.45%1,111.07萬
-29.38%1,120.04萬
15.57%1,269.01萬
39.29%1,248.94萬
83.23%1,620.74萬
4.15%1,585.96萬
32.18%1,098.07萬
12.75%896.63萬
12.49%884.54萬
11.52%1,522.84萬
應交稅費
69.62%236.63萬
21.99%1,779.28萬
224.93%1,155.14萬
-7.23%507.64萬
-8.66%139.5萬
-42.59%1,458.5萬
-32.22%355.5萬
-35.20%547.19萬
-78.50%152.72萬
18.67%2,540.49萬
其他應付款(含利息和股利)
-45.01%526.23萬
-42.34%626.66萬
4.77%806.29萬
21.93%967.18萬
-30.75%956.98萬
-32.99%1,086.84萬
-43.07%769.55萬
-5.18%793.26萬
59.12%1,381.94萬
4.65%1,621.86萬
-應付股利
----
----
-50.00%35萬
-50.00%35萬
-50.00%35萬
0.00%70萬
-32.52%70萬
-32.52%70萬
107.53%70萬
107.53%70萬
-其他應付款
----
----
----
28.89%932.18萬
----
-34.48%1,016.84萬
----
-1.31%723.26萬
----
2.36%1,551.86萬
一年內到期的非流動負債
-35.19%133.2萬
-18.64%195.14萬
-29.59%172.25萬
-34.35%178.39萬
-0.13%205.53萬
14.93%239.84萬
--244.66萬
--271.73萬
--205.78萬
83.29%208.67萬
其他流動負債
-30.10%2,129.92萬
8.34%2,691.88萬
26.31%2,488.52萬
20.84%3,207.37萬
-38.61%3,046.97萬
-43.55%2,484.57萬
289.44%1,970.23萬
316.51%2,654.14萬
2,879.23%4,963.1萬
1,144.20%4,401.38萬
流動負債合計
15.59%4.82億
20.04%5.33億
16.27%4.49億
34.10%4.43億
1.93%4.17億
-6.67%4.44億
-3.69%3.86億
-7.97%3.31億
43.20%4.09億
28.85%4.76億
非流動負債
遞延所得稅負債
--7.89萬
28.79%6.29萬
--74.66萬
--77.46萬
----
--4.89萬
----
----
----
----
租賃負債
-6.11%698.42萬
-8.31%686.76萬
-15.68%664.08萬
-21.50%665.12萬
-2.74%743.9萬
-7.63%749.01萬
--787.54萬
--847.31萬
--764.86萬
353.70%810.92萬
非流動負債合計
-5.05%706.31萬
-8.07%693.06萬
-6.20%738.74萬
-12.36%742.59萬
-2.74%743.9萬
-7.03%753.89萬
--787.54萬
--847.31萬
--764.86萬
353.70%810.92萬
負債合計
15.22%4.89億
19.57%5.4億
15.82%4.56億
32.94%4.51億
1.84%4.24億
-6.68%4.52億
-1.72%3.94億
-5.61%3.39億
45.88%4.16億
30.41%4.84億
所有者權益（或股東權益）
實收資本(或股本)
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
資本公積
0.11%10.98億
0.10%10.98億
0.10%10.98億
0.10%10.98億
0.02%10.97億
0.02%10.97億
0.28%10.97億
0.28%10.97億
0.28%10.97億
0.28%10.97億
盈餘公積
0.00%9,092.27萬
0.00%9,092.27萬
0.00%9,092.27萬
0.00%9,092.27萬
0.00%9,092.27萬
0.00%9,092.27萬
1.48%9,092.27萬
1.48%9,092.27萬
1.48%9,092.27萬
1.48%9,092.27萬
未分配利潤
-12.33%-2.87億
-6.82%-2.74億
-275.67%-2.35億
-281.47%-2.39億
-282.83%-2.56億
-266.11%-2.57億
10.61%1.34億
12.42%1.32億
18.83%1.4億
21.31%1.55億
歸屬母公司所有者權益合計
-2.00%14.87億
-1.08%15億
-19.30%15.39億
-19.41%15.35億
-20.67%15.17億
-21.32%15.16億
0.91%19.07億
1.00%19.05億
1.41%19.13億
1.66%19.27億
少數股東權益
-14.44%510.31萬
-9.84%582.37萬
-41.28%470.73萬
-25.50%531.68萬
-21.15%596.43萬
-18.90%645.92萬
30.05%801.6萬
13.88%713.64萬
3.02%756.45萬
5.60%796.44萬
所有者權益（或股東權益）合計
-2.05%14.92億
-1.12%15.06億
-19.39%15.43億
-19.43%15.4億
-20.67%15.23億
-21.31%15.23億
1.00%19.15億
1.04%19.12億
1.41%19.2億
1.68%19.35億
負債和所有者權益(或股東權益)總計
1.72%19.81億
3.61%20.46億
-13.38%20億
-11.54%19.91億
-16.66%19.48億
-18.38%19.74億
0.53%23.09億
-0.02%22.51億
7.24%23.37億
6.36%24.19億
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
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(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 -9.82%2.72億-12.63%2.66億-17.24%2.29億13.23%2.87億-2.08%3.02億-9.74%3.04億13.42%2.77億8.51%2.53億9.06%3.08億-12.81%3.37億
應收票據及應收賬款 3.61%8.47億7.80%9.7億5.67%8.56億7.25%8.32億7.15%8.17億-1.83%9億18.34%8.1億8.94%7.76億15.09%7.63億24.41%9.17億
-應收票據 99.78%6,344.79萬-33.26%2,931.38萬-71.82%1,087.81萬-9.87%1,383.71萬54.12%3,175.89萬14.85%4,392.07萬-53.56%3,860.84萬-71.58%1,535.32萬-64.45%2,060.7萬-50.31%3,824.11萬
-應收賬款 -0.27%7.84億9.90%9.41億9.55%8.45億7.60%8.18億5.85%7.86億-2.56%8.56億28.29%7.71億15.55%7.6億22.71%7.42億33.12%8.78億
其他應收款(含利息和股利) -4.90%3,201.46萬-16.39%2,404.23萬0.52%4,337.87萬-12.89%3,579.4萬-26.96%3,366.45萬-16.32%2,875.61萬-6.52%4,315.27萬9.99%4,109.02萬21.14%4,609.32萬5.64%3,436.57萬
-其他應收款 -------------12.89%3,579.4萬-----16.32%2,875.61萬----9.99%4,109.02萬----5.64%3,436.57萬
合同資產 12.90%5,331.97萬15.75%5,579.74萬7.08%7,168.37萬-37.74%4,247.8萬-28.34%4,722.92萬-5.90%4,820.49萬-38.85%6,694.15萬-30.40%6,822.46萬-33.68%6,591.17萬-48.72%5,122.68萬
預付款項 -56.38%1,736.64萬-71.85%952.68萬-4.87%3,423.57萬5.57%3,765.75萬-17.92%3,981.47萬35.86%3,384.06萬-40.41%3,599.01萬-48.15%3,567.01萬-4.28%4,850.53萬22.12%2,490.79萬
存貨 17.11%3.83億21.38%3.44億22.27%4.18億29.57%3.97億-2.71%3.27億-0.37%2.83億-16.90%3.42億-12.51%3.07億8.07%3.36億7.25%2.84億
應收款項融資 29.17%4,425.7萬40.36%4,057.96萬23.02%1,561.26萬-62.28%1,569.11萬-14.92%3,426.31萬-25.06%2,891.06萬-26.61%1,269.12萬47.19%4,160.3萬254.52%4,027.35萬444.23%3,857.96萬
其他流動資產 -4.32%1,247.5萬3.81%1,045.88萬0.38%1,115.24萬14.02%1,467.29萬32.57%1,303.86萬30.21%1,007.51萬-16.05%1,111萬26.12%1,286.83萬35.86%983.54萬98.90%773.78萬
流動資產合計 2.94%16.62億5.06%17.2億5.04%16.79億8.29%16.63億-0.22%16.14億-3.40%16.37億0.76%15.99億-0.23%15.35億10.57%16.18億9.18%16.95億
非流動資產
其他權益工具投資 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
投資性房地產 -4.70%2,561.82萬-4.64%2,593.39萬-4.59%2,624.96萬-4.54%2,656.53萬-4.49%2,688.11萬-4.44%2,719.68萬-4.39%2,751.25萬-4.34%2,782.83萬-4.29%2,814.4萬-4.25%2,845.97萬
長期股權投資 -5.06%7,108萬-4.79%7,276.82萬-25.44%7,024.08萬-21.68%7,488.22萬-22.61%7,486.62萬-22.67%7,642.98萬-0.49%9,421.29萬-0.09%9,561.18萬-1.92%9,673.31萬-0.40%9,883.48萬
固定資產 -------------7.72%4,412.04萬-----7.89%4,575.07萬----2.29%4,781.34萬----4.08%4,967.07萬
在建工程 -------------17.66%129.87萬-----13.31%129.91萬-----59.79%157.73萬-----36.16%149.85萬
無形資產 -29.70%1,864.46萬-26.61%2,075.85萬-21.23%2,275.13萬-19.95%2,449.09萬-17.12%2,651.98萬-17.34%2,828.37萬-18.99%2,888.37萬-18.52%3,059.41萬-18.49%3,199.7萬-16.86%3,421.72萬
商譽 0.00%1.27億0.00%1.27億-73.67%1.27億-73.67%1.27億-73.67%1.27億-73.67%1.27億0.00%4.84億0.00%4.84億0.00%4.84億0.00%4.84億
長期待攤費用 -15.68%345.17萬-16.17%368.66萬-24.50%362.68萬-29.83%378.8萬-34.49%409.36萬-14.80%439.76萬18.01%480.37萬20.05%539.81萬47.26%624.9萬10.97%516.16萬
遞延所得稅資產 22.32%2,280.17萬37.40%2,347.38萬45.79%1,814.02萬46.59%1,799萬43.75%1,864.13萬30.19%1,708.45萬7.21%1,244.25萬8.70%1,227.27萬23.38%1,296.77萬22.96%1,312.29萬
使用權資產 -8.88%810.32萬-10.46%846.34萬-23.62%773.83萬-25.82%804.06萬-2.61%889.27萬-2.19%945.22萬--1,013.08萬--1,083.9萬--913.12萬230.30%966.4萬
非流動資產合計 -4.20%3.19億-3.44%3.26億-54.87%3.2億-54.09%3.29億-53.65%3.33億-53.44%3.37億0.02%7.1億0.44%7.16億0.44%7.19億0.30%7.24億
資產總計 1.72%19.81億3.61%20.46億-13.38%20億-11.54%19.91億-16.66%19.48億-18.38%19.74億0.53%23.09億-0.02%22.51億7.24%23.37億6.36%24.19億
負債
流動負債
短期借款 -21.65%5,800萬93.33%5,800萬20.33%8,813.82萬5.56%7,509.52萬14.11%7,402.79萬3.45%3,000萬5.49%7,324.98萬9.44%7,113.85萬44.16%6,487.22萬-38.30%2,900萬
應付票據及應付帳款 31.23%3.28億13.67%3.72億8.81%2.65億46.05%2.66億12.82%2.5億3.82%3.27億-2.62%2.43億-11.79%1.82億23.55%2.22億37.96%3.15億
-應付票據 -38.41%4,195.19萬-19.04%5,234.93萬56.02%5,960.02萬184.38%5,894.47萬83.93%6,811.49萬-12.96%6,465.85萬-56.48%3,820.15萬-56.93%2,072.72萬0.81%3,703.33萬26.60%7,428.33萬
-應付帳款 57.27%2.86億21.74%3.19億0.01%2.05億28.31%2.07億-1.43%1.82億9.00%2.62億26.58%2.05億1.91%1.62億29.39%1.85億41.90%2.41億
合同負債 64.61%5,387.1萬111.55%3,929.01萬47.28%3,731.18萬60.58%4,101.44萬-29.26%3,272.61萬-35.81%1,857.24萬-48.96%2,533.43萬-54.81%2,554.15萬29.82%4,625.98萬-25.39%2,893.27萬
預收款項 0.00%1.13萬------1.13萬-87.56%1.13萬--1.13萬----------9.07萬--------
應付職工薪酬 -31.45%1,111.07萬-29.38%1,120.04萬15.57%1,269.01萬39.29%1,248.94萬83.23%1,620.74萬4.15%1,585.96萬32.18%1,098.07萬12.75%896.63萬12.49%884.54萬11.52%1,522.84萬
應交稅費 69.62%236.63萬21.99%1,779.28萬224.93%1,155.14萬-7.23%507.64萬-8.66%139.5萬-42.59%1,458.5萬-32.22%355.5萬-35.20%547.19萬-78.50%152.72萬18.67%2,540.49萬
其他應付款(含利息和股利) -45.01%526.23萬-42.34%626.66萬4.77%806.29萬21.93%967.18萬-30.75%956.98萬-32.99%1,086.84萬-43.07%769.55萬-5.18%793.26萬59.12%1,381.94萬4.65%1,621.86萬
-應付股利 ---------50.00%35萬-50.00%35萬-50.00%35萬0.00%70萬-32.52%70萬-32.52%70萬107.53%70萬107.53%70萬
-其他應付款 ------------28.89%932.18萬-----34.48%1,016.84萬-----1.31%723.26萬----2.36%1,551.86萬
一年內到期的非流動負債 -35.19%133.2萬-18.64%195.14萬-29.59%172.25萬-34.35%178.39萬-0.13%205.53萬14.93%239.84萬--244.66萬--271.73萬--205.78萬83.29%208.67萬
其他流動負債 -30.10%2,129.92萬8.34%2,691.88萬26.31%2,488.52萬20.84%3,207.37萬-38.61%3,046.97萬-43.55%2,484.57萬289.44%1,970.23萬316.51%2,654.14萬2,879.23%4,963.1萬1,144.20%4,401.38萬
流動負債合計 15.59%4.82億20.04%5.33億16.27%4.49億34.10%4.43億1.93%4.17億-6.67%4.44億-3.69%3.86億-7.97%3.31億43.20%4.09億28.85%4.76億
非流動負債
遞延所得稅負債 --7.89萬28.79%6.29萬--74.66萬--77.46萬------4.89萬----------------
租賃負債 -6.11%698.42萬-8.31%686.76萬-15.68%664.08萬-21.50%665.12萬-2.74%743.9萬-7.63%749.01萬--787.54萬--847.31萬--764.86萬353.70%810.92萬
非流動負債合計 -5.05%706.31萬-8.07%693.06萬-6.20%738.74萬-12.36%742.59萬-2.74%743.9萬-7.03%753.89萬--787.54萬--847.31萬--764.86萬353.70%810.92萬
負債合計 15.22%4.89億19.57%5.4億15.82%4.56億32.94%4.51億1.84%4.24億-6.68%4.52億-1.72%3.94億-5.61%3.39億45.88%4.16億30.41%4.84億
所有者權益（或股東權益）
實收資本(或股本) 0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億
資本公積 0.11%10.98億0.10%10.98億0.10%10.98億0.10%10.98億0.02%10.97億0.02%10.97億0.28%10.97億0.28%10.97億0.28%10.97億0.28%10.97億
盈餘公積 0.00%9,092.27萬0.00%9,092.27萬0.00%9,092.27萬0.00%9,092.27萬0.00%9,092.27萬0.00%9,092.27萬1.48%9,092.27萬1.48%9,092.27萬1.48%9,092.27萬1.48%9,092.27萬
未分配利潤 -12.33%-2.87億-6.82%-2.74億-275.67%-2.35億-281.47%-2.39億-282.83%-2.56億-266.11%-2.57億10.61%1.34億12.42%1.32億18.83%1.4億21.31%1.55億
歸屬母公司所有者權益合計 -2.00%14.87億-1.08%15億-19.30%15.39億-19.41%15.35億-20.67%15.17億-21.32%15.16億0.91%19.07億1.00%19.05億1.41%19.13億1.66%19.27億
少數股東權益 -14.44%510.31萬-9.84%582.37萬-41.28%470.73萬-25.50%531.68萬-21.15%596.43萬-18.90%645.92萬30.05%801.6萬13.88%713.64萬3.02%756.45萬5.60%796.44萬
所有者權益（或股東權益）合計 -2.05%14.92億-1.12%15.06億-19.39%15.43億-19.43%15.4億-20.67%15.23億-21.31%15.23億1.00%19.15億1.04%19.12億1.41%19.2億1.68%19.35億
負債和所有者權益(或股東權益)總計 1.72%19.81億3.61%20.46億-13.38%20億-11.54%19.91億-16.66%19.48億-18.38%19.74億0.53%23.09億-0.02%22.51億7.24%23.37億6.36%24.19億
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 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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