滬深市場個股詳情

300216 千山退

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已收盤 10/18 09:30 (北京)
0總市值0.00市盈率TTM

千山退關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2020/03/31
(FY)2019/12/31
(Q9)2019/09/30
(Q6)2019/06/30
(Q3)2019/03/31
(FY)2018/12/31
(Q9)2018/09/30
(Q6)2018/06/30
(Q3)2018/03/31
(FY)2017/12/31
資產
流動資產
貨幣資金
-49.23%1,631.8萬
-56.66%1,567.21萬
-32.31%2,926.59萬
-25.03%2,862.02萬
-35.55%3,213.88萬
-81.70%3,616.5萬
-85.36%4,323.51萬
-92.39%3,817.42萬
-87.13%4,986.53萬
-74.04%1.98億
應收票據及應收賬款
-42.41%2.92億
-37.23%3.26億
-50.07%4.25億
-47.64%4.64億
-45.04%5.07億
-46.77%5.19億
-23.79%8.51億
-20.50%8.87億
-15.90%9.23億
-14.07%9.76億
-應收票據
-98.53%2.1萬
-92.39%4.77萬
-83.93%31.56萬
-97.79%7.98萬
-42.18%142.88萬
-97.01%62.74萬
-93.28%196.42萬
-34.43%360.4萬
-79.28%247.12萬
-42.98%2,096.9萬
-應收賬款
-42.25%2.92億
-37.17%3.26億
-49.99%4.25億
-47.44%4.64億
-45.05%5.06億
-45.66%5.19億
-21.92%8.49億
-20.44%8.83億
-15.20%9.21億
-13.10%9.55億
其他應收款(含利息和股利)
39.32%7,568.7萬
11.42%7,070.56萬
-94.21%5,847.32萬
-94.04%6,049.34萬
-94.15%5,432.62萬
-93.59%6,345.74萬
6.62%10.1億
31.63%10.15億
87.55%9.28億
2,026.17%9.89億
-其他應收款
----
11.42%7,070.56萬
----
-94.04%6,049.34萬
----
-93.59%6,345.74萬
6.62%10.1億
31.63%10.15億
87.55%9.28億
2,026.17%9.89億
預付款項
-0.20%5,429.06萬
-3.02%5,337.52萬
-12.47%5,461.59萬
-20.30%5,498.85萬
-25.70%5,439.95萬
-21.85%5,503.9萬
-50.26%6,239.84萬
-25.91%6,899.08萬
-31.82%7,321.17萬
-28.10%7,042.34萬
存貨
2.40%3.2億
-2.28%3.13億
-29.22%3.16億
-29.16%3.14億
-27.67%3.13億
-22.91%3.2億
8.05%4.46億
19.46%4.43億
14.30%4.32億
27.14%4.16億
劃分為持有待售的資產
----
----
----
----
----
----
--2,373.11萬
----
----
----
其他流動資產
-1.94%7,290.39萬
-5.88%7,264.11萬
-83.41%7,461.87萬
-84.88%7,436.33萬
-85.09%7,434.39萬
-84.44%7,718.05萬
450.83%4.5億
994.29%4.92億
173.24%4.99億
170.77%4.96億
流動資產合計
-19.68%8.31億
-20.54%8.52億
-66.81%9.58億
-66.14%9.97億
-64.37%10.35億
-65.92%10.72億
28.31%28.86億
31.55%29.44億
9.70%29.05億
23.27%31.45億
非流動資產
長期股權投資
-10.58%1,345.56萬
-5.17%1,507.68萬
-50.06%1,292.76萬
-48.83%1,330.79萬
-45.18%1,504.73萬
-42.56%1,589.9萬
0.20%2,588.63萬
-1.12%2,600.72萬
71.60%2,745.03萬
73.04%2,768.04萬
長期應收款
-55.27%3.69萬
-55.27%3.69萬
-94.58%8.26萬
-94.58%8.26萬
-94.58%8.26萬
-94.58%8.26萬
8.79%152.31萬
8.79%152.31萬
8.79%152.31萬
8.79%152.31萬
固定資產
----
-12.55%4.09億
----
-24.23%4.35億
----
-23.35%4.67億
-0.49%4.96億
20.19%5.74億
19.44%5.93億
22.64%6.1億
在建工程
----
-2.42%2.32億
----
-0.74%2.39億
----
5.62%2.38億
-44.94%2.39億
-36.67%2.41億
-31.46%2.31億
-17.75%2.26億
無形資產
-1.07%4.73億
-1.01%4.78億
-4.33%4.69億
-6.81%4.73億
-6.82%4.79億
-6.93%4.83億
-9.17%4.91億
-6.93%5.08億
-6.66%5.14億
-6.60%5.19億
開發支出
----
----
----
----
----
----
210.19%661.04萬
11,627.37%556.09萬
--444.63萬
--326.63萬
商譽
0.00%407.16萬
0.00%407.16萬
-49.36%407.16萬
-49.36%407.16萬
-49.36%407.16萬
-49.36%407.16萬
-97.67%804.09萬
-97.67%804.09萬
-97.67%804.09萬
-97.67%804.09萬
長期待攤費用
-1.12%1,030.74萬
-20.81%1,104.02萬
-6.86%1,203.88萬
-6.19%1,268.25萬
-26.38%1,042.43萬
10.66%1,394.12萬
94.66%1,292.49萬
95.86%1,351.97萬
135.61%1,415.93萬
97.26%1,259.85萬
遞延所得稅資產
-1.45%2.44億
-0.29%2.44億
196.86%2.44億
197.18%2.44億
213.30%2.47億
214.68%2.44億
89.54%8,207.91萬
89.55%8,202.11萬
38.29%7,892.39萬
37.62%7,767.98萬
其他非流動資產
48.32%1,593.7萬
57.15%1,599.71萬
-53.50%1,024.43萬
-77.97%1,027.56萬
-76.08%1,074.5萬
-80.53%1,017.95萬
-54.52%2,202.92萬
24.87%4,664.44萬
33.26%4,492.14萬
54.80%5,227.8萬
非流動資產合計
-5.35%13.79億
-4.60%14.09億
1.68%14.08億
-4.95%14.31億
-3.96%14.57億
-3.91%14.77億
-38.41%13.85億
-30.12%15.06億
-17.66%15.17億
-13.90%15.37億
資產總計
-11.30%22.1億
-11.30%22.6億
-44.60%23.66億
-45.44%24.28億
-43.65%24.92億
-45.56%25.49億
-5.05%42.71億
1.29%44.5億
-1.52%44.22億
7.97%46.82億
負債
流動負債
短期借款
2.04%14.22億
2.05%14.22億
-2.03%14.51億
-1.67%14.52億
-4.96%13.93億
-3.65%13.93億
4.86%14.82億
39.26%14.76億
149.32%14.66億
60.43%14.46億
應付票據及應付帳款
-6.32%1.62億
-5.59%1.64億
-9.40%1.63億
-10.60%1.68億
-10.20%1.73億
-37.17%1.73億
-11.54%1.8億
2.55%1.88億
-20.92%1.92億
20.30%2.76億
-應付票據
----
----
----
----
----
----
----
----
-83.13%1,480.21萬
72.15%1.03億
-應付帳款
--1.62億
-5.59%1.64億
--1.63億
-10.60%1.68億
----
0.41%1.73億
----
25.80%1.88億
14.16%1.78億
1.93%1.73億
預收款項
0.42%6,908.02萬
-4.67%7,056.55萬
-4.54%6,886.3萬
-3.15%6,874.41萬
5.83%6,879.13萬
10.20%7,402.59萬
12.48%7,213.67萬
45.67%7,097.8萬
20.21%6,500.26萬
13.91%6,717.31萬
應付職工薪酬
31.26%4,142.75萬
1.33%2,889.43萬
0.14%2,707.46萬
37.06%3,463.26萬
82.93%3,156.13萬
258.08%2,851.5萬
349.02%2,703.75萬
300.01%2,526.91萬
162.85%1,725.32萬
29.14%796.34萬
應交稅費
50.33%1,804.8萬
70.19%1,748.67萬
47.45%1,431.32萬
73.01%1,336.56萬
6.48%1,200.59萬
20.05%1,027.48萬
-32.11%970.69萬
243.00%772.53萬
-65.61%1,127.52萬
-89.39%855.88萬
其他應付款(含利息和股利)
56.89%13.6億
60.55%12.48億
114.16%10.37億
97.84%9.09億
204.10%8.67億
117.88%7.78億
-6.79%4.84億
-18.21%4.6億
-56.60%2.85億
-36.86%3.57億
-應付利息
104.19%9.42億
125.64%8.35億
232.58%6.71億
343.61%5.67億
733.79%4.61億
1,935.48%3.7億
6,039.16%2.02億
4,327.51%1.28億
1,862.63%5,531萬
498.10%1,818.82萬
-其他應付款
----
1.39%4.13億
----
3.14%3.42億
----
20.27%4.07億
-45.29%2.82億
-40.16%3.32億
-64.62%2.3億
-39.26%3.39億
劃分為持有待售的負債
----
----
----
----
----
----
--1,140.86萬
----
----
----
一年內到期的非流動負債
8.38%14.37億
8.98%14.37億
0.82%13.82億
11.06%13.81億
19.02%13.26億
159.27%13.18億
434.08%13.7億
313.48%12.44億
1,161.96%11.14億
476.06%5.08億
其他流動負債
0.00%1,495.23萬
0.00%1,495.23萬
--1,495.23萬
--1,495.23萬
--1,495.23萬
--1,495.23萬
----
----
----
----
流動負債合計
16.42%45.24億
16.15%44.03億
14.35%41.58億
16.42%40.42億
23.33%38.86億
41.90%37.9億
120.45%36.36億
133.81%34.72億
88.67%31.51億
38.39%26.71億
非流動負債
長期借款
----
----
-58.26%6,000萬
-67.80%6,000萬
-64.38%1.15億
-87.20%1.15億
-87.30%1.44億
-82.95%1.86億
-74.05%3.23億
18.46%8.99億
長期應付款
----
-90.20%60.67萬
----
--0
----
-96.93%618.95萬
--1,386.45萬
--1.07億
--1.16億
-42.83%2.02億
專項應付款
----
----
----
--57.61萬
----
--28.8萬
----
----
----
----
預計負債
21.71%2.93億
16.11%2.75億
--2.43億
--2.38億
--2.41億
--2.37億
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----
----
----
遞延所得稅負債
-12.66%953.93萬
-12.27%988.5萬
-13.04%1,023.07萬
-12.68%1,057.63萬
-12.24%1,092.19萬
-11.82%1,126.75萬
-35.63%1,176.42萬
-35.86%1,211.23萬
-36.24%1,244.54萬
-36.43%1,277.86萬
長期遞延收益
-9.49%1.2億
-9.11%1.23億
-3.17%1.26億
-7.13%1.29億
-11.77%1.32億
-6.86%1.35億
-13.10%1.3億
-8.53%1.39億
-2.51%1.5億
-7.16%1.45億
非流動負債合計
-15.22%4.23億
-19.08%4.08億
47.05%4.4億
-1.40%4.38億
-17.01%4.99億
-59.88%5.05億
-80.47%2.99億
-72.01%4.44億
-66.03%6.01億
-2.30%12.58億
負債合計
12.82%49.47億
12.01%48.11億
16.84%45.98億
14.40%44.8億
16.87%43.85億
9.31%42.95億
23.72%39.35億
27.53%39.16億
9.06%37.52億
22.11%39.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
0.00%3.61億
資本公積
0.16%2.24億
0.16%2.24億
-0.38%2.24億
-0.38%2.24億
-0.38%2.24億
-0.38%2.24億
0.88%2.25億
0.88%2.25億
3.92%2.25億
3.92%2.25億
盈餘公積
----
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
0.00%7,260.36萬
未分配利潤
-31.69%-34.17億
-32.02%-32.36億
-652.81%-29.24億
-1,324.74%-27.5億
-4,032.54%-25.95億
-16,295.38%-24.51億
-362.25%-3.88億
-180.94%-1.93億
-121.17%-6,279.49萬
-95.81%1,513.29萬
其他綜合收益
12.82%-202.43萬
10.31%-212.84萬
7.59%-192.84萬
19.49%-212.08萬
20.90%-232.21萬
9.45%-237.3萬
14.11%-208.67萬
-15.56%-263.43萬
-23.98%-293.55萬
-11.54%-262.07萬
一般風險準備
--7,260.36萬
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----
----
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歸屬母公司所有者權益合計
-42.36%-27.61億
-43.68%-25.79億
-945.61%-22.68億
-552.25%-20.94億
-427.06%-19.39億
-367.46%-17.95億
-66.57%2.68億
-48.14%4.63億
-37.21%5.93億
-33.46%6.71億
少數股東權益
-47.99%2,397.06萬
-40.75%2,895.29萬
-46.12%3,637.78萬
-40.34%4,255.64萬
-39.82%4,609.14萬
-40.02%4,886.81萬
-32.84%6,752.16萬
-31.86%7,133.3萬
-27.13%7,659.38萬
-25.68%8,148.03萬
所有者權益(或股東權益)合計
-44.56%-27.37億
-46.04%-25.51億
-764.71%-22.32億
-483.92%-20.52億
-382.76%-18.93億
-332.02%-17.46億
-74.51%3.36億
-59.60%5.34億
-36.20%6.7億
-32.70%7.53億
負債和所有者權益(或股東權益)總計
-11.30%22.1億
-11.30%22.6億
-44.60%23.66億
-45.44%24.28億
-43.65%24.92億
-45.56%25.49億
-5.05%42.71億
1.29%44.5億
-1.52%44.22億
7.97%46.82億
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
--
無法表示意見
--
--
--
無法表示意見
--
--
--
無法表示意見
會計師事務所
--
利安達會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(特殊普通合夥)
--
--
--
瑞華會計師事務所(特殊普通合夥)
(Q3)2020/03/31(FY)2019/12/31(Q9)2019/09/30(Q6)2019/06/30(Q3)2019/03/31(FY)2018/12/31(Q9)2018/09/30(Q6)2018/06/30(Q3)2018/03/31(FY)2017/12/31
資產
流動資產
貨幣資金 -49.23%1,631.8萬-56.66%1,567.21萬-32.31%2,926.59萬-25.03%2,862.02萬-35.55%3,213.88萬-81.70%3,616.5萬-85.36%4,323.51萬-92.39%3,817.42萬-87.13%4,986.53萬-74.04%1.98億
應收票據及應收賬款 -42.41%2.92億-37.23%3.26億-50.07%4.25億-47.64%4.64億-45.04%5.07億-46.77%5.19億-23.79%8.51億-20.50%8.87億-15.90%9.23億-14.07%9.76億
-應收票據 -98.53%2.1萬-92.39%4.77萬-83.93%31.56萬-97.79%7.98萬-42.18%142.88萬-97.01%62.74萬-93.28%196.42萬-34.43%360.4萬-79.28%247.12萬-42.98%2,096.9萬
-應收賬款 -42.25%2.92億-37.17%3.26億-49.99%4.25億-47.44%4.64億-45.05%5.06億-45.66%5.19億-21.92%8.49億-20.44%8.83億-15.20%9.21億-13.10%9.55億
其他應收款(含利息和股利) 39.32%7,568.7萬11.42%7,070.56萬-94.21%5,847.32萬-94.04%6,049.34萬-94.15%5,432.62萬-93.59%6,345.74萬6.62%10.1億31.63%10.15億87.55%9.28億2,026.17%9.89億
-其他應收款 ----11.42%7,070.56萬-----94.04%6,049.34萬-----93.59%6,345.74萬6.62%10.1億31.63%10.15億87.55%9.28億2,026.17%9.89億
預付款項 -0.20%5,429.06萬-3.02%5,337.52萬-12.47%5,461.59萬-20.30%5,498.85萬-25.70%5,439.95萬-21.85%5,503.9萬-50.26%6,239.84萬-25.91%6,899.08萬-31.82%7,321.17萬-28.10%7,042.34萬
存貨 2.40%3.2億-2.28%3.13億-29.22%3.16億-29.16%3.14億-27.67%3.13億-22.91%3.2億8.05%4.46億19.46%4.43億14.30%4.32億27.14%4.16億
劃分為持有待售的資產 --------------------------2,373.11萬------------
其他流動資產 -1.94%7,290.39萬-5.88%7,264.11萬-83.41%7,461.87萬-84.88%7,436.33萬-85.09%7,434.39萬-84.44%7,718.05萬450.83%4.5億994.29%4.92億173.24%4.99億170.77%4.96億
流動資產合計 -19.68%8.31億-20.54%8.52億-66.81%9.58億-66.14%9.97億-64.37%10.35億-65.92%10.72億28.31%28.86億31.55%29.44億9.70%29.05億23.27%31.45億
非流動資產
長期股權投資 -10.58%1,345.56萬-5.17%1,507.68萬-50.06%1,292.76萬-48.83%1,330.79萬-45.18%1,504.73萬-42.56%1,589.9萬0.20%2,588.63萬-1.12%2,600.72萬71.60%2,745.03萬73.04%2,768.04萬
長期應收款 -55.27%3.69萬-55.27%3.69萬-94.58%8.26萬-94.58%8.26萬-94.58%8.26萬-94.58%8.26萬8.79%152.31萬8.79%152.31萬8.79%152.31萬8.79%152.31萬
固定資產 -----12.55%4.09億-----24.23%4.35億-----23.35%4.67億-0.49%4.96億20.19%5.74億19.44%5.93億22.64%6.1億
在建工程 -----2.42%2.32億-----0.74%2.39億----5.62%2.38億-44.94%2.39億-36.67%2.41億-31.46%2.31億-17.75%2.26億
無形資產 -1.07%4.73億-1.01%4.78億-4.33%4.69億-6.81%4.73億-6.82%4.79億-6.93%4.83億-9.17%4.91億-6.93%5.08億-6.66%5.14億-6.60%5.19億
開發支出 ------------------------210.19%661.04萬11,627.37%556.09萬--444.63萬--326.63萬
商譽 0.00%407.16萬0.00%407.16萬-49.36%407.16萬-49.36%407.16萬-49.36%407.16萬-49.36%407.16萬-97.67%804.09萬-97.67%804.09萬-97.67%804.09萬-97.67%804.09萬
長期待攤費用 -1.12%1,030.74萬-20.81%1,104.02萬-6.86%1,203.88萬-6.19%1,268.25萬-26.38%1,042.43萬10.66%1,394.12萬94.66%1,292.49萬95.86%1,351.97萬135.61%1,415.93萬97.26%1,259.85萬
遞延所得稅資產 -1.45%2.44億-0.29%2.44億196.86%2.44億197.18%2.44億213.30%2.47億214.68%2.44億89.54%8,207.91萬89.55%8,202.11萬38.29%7,892.39萬37.62%7,767.98萬
其他非流動資產 48.32%1,593.7萬57.15%1,599.71萬-53.50%1,024.43萬-77.97%1,027.56萬-76.08%1,074.5萬-80.53%1,017.95萬-54.52%2,202.92萬24.87%4,664.44萬33.26%4,492.14萬54.80%5,227.8萬
非流動資產合計 -5.35%13.79億-4.60%14.09億1.68%14.08億-4.95%14.31億-3.96%14.57億-3.91%14.77億-38.41%13.85億-30.12%15.06億-17.66%15.17億-13.90%15.37億
資產總計 -11.30%22.1億-11.30%22.6億-44.60%23.66億-45.44%24.28億-43.65%24.92億-45.56%25.49億-5.05%42.71億1.29%44.5億-1.52%44.22億7.97%46.82億
負債
流動負債
短期借款 2.04%14.22億2.05%14.22億-2.03%14.51億-1.67%14.52億-4.96%13.93億-3.65%13.93億4.86%14.82億39.26%14.76億149.32%14.66億60.43%14.46億
應付票據及應付帳款 -6.32%1.62億-5.59%1.64億-9.40%1.63億-10.60%1.68億-10.20%1.73億-37.17%1.73億-11.54%1.8億2.55%1.88億-20.92%1.92億20.30%2.76億
-應付票據 ---------------------------------83.13%1,480.21萬72.15%1.03億
-應付帳款 --1.62億-5.59%1.64億--1.63億-10.60%1.68億----0.41%1.73億----25.80%1.88億14.16%1.78億1.93%1.73億
預收款項 0.42%6,908.02萬-4.67%7,056.55萬-4.54%6,886.3萬-3.15%6,874.41萬5.83%6,879.13萬10.20%7,402.59萬12.48%7,213.67萬45.67%7,097.8萬20.21%6,500.26萬13.91%6,717.31萬
應付職工薪酬 31.26%4,142.75萬1.33%2,889.43萬0.14%2,707.46萬37.06%3,463.26萬82.93%3,156.13萬258.08%2,851.5萬349.02%2,703.75萬300.01%2,526.91萬162.85%1,725.32萬29.14%796.34萬
應交稅費 50.33%1,804.8萬70.19%1,748.67萬47.45%1,431.32萬73.01%1,336.56萬6.48%1,200.59萬20.05%1,027.48萬-32.11%970.69萬243.00%772.53萬-65.61%1,127.52萬-89.39%855.88萬
其他應付款(含利息和股利) 56.89%13.6億60.55%12.48億114.16%10.37億97.84%9.09億204.10%8.67億117.88%7.78億-6.79%4.84億-18.21%4.6億-56.60%2.85億-36.86%3.57億
-應付利息 104.19%9.42億125.64%8.35億232.58%6.71億343.61%5.67億733.79%4.61億1,935.48%3.7億6,039.16%2.02億4,327.51%1.28億1,862.63%5,531萬498.10%1,818.82萬
-其他應付款 ----1.39%4.13億----3.14%3.42億----20.27%4.07億-45.29%2.82億-40.16%3.32億-64.62%2.3億-39.26%3.39億
劃分為持有待售的負債 --------------------------1,140.86萬------------
一年內到期的非流動負債 8.38%14.37億8.98%14.37億0.82%13.82億11.06%13.81億19.02%13.26億159.27%13.18億434.08%13.7億313.48%12.44億1,161.96%11.14億476.06%5.08億
其他流動負債 0.00%1,495.23萬0.00%1,495.23萬--1,495.23萬--1,495.23萬--1,495.23萬--1,495.23萬----------------
流動負債合計 16.42%45.24億16.15%44.03億14.35%41.58億16.42%40.42億23.33%38.86億41.90%37.9億120.45%36.36億133.81%34.72億88.67%31.51億38.39%26.71億
非流動負債
長期借款 ---------58.26%6,000萬-67.80%6,000萬-64.38%1.15億-87.20%1.15億-87.30%1.44億-82.95%1.86億-74.05%3.23億18.46%8.99億
長期應付款 -----90.20%60.67萬------0-----96.93%618.95萬--1,386.45萬--1.07億--1.16億-42.83%2.02億
專項應付款 --------------57.61萬------28.8萬----------------
預計負債 21.71%2.93億16.11%2.75億--2.43億--2.38億--2.41億--2.37億----------------
遞延所得稅負債 -12.66%953.93萬-12.27%988.5萬-13.04%1,023.07萬-12.68%1,057.63萬-12.24%1,092.19萬-11.82%1,126.75萬-35.63%1,176.42萬-35.86%1,211.23萬-36.24%1,244.54萬-36.43%1,277.86萬
長期遞延收益 -9.49%1.2億-9.11%1.23億-3.17%1.26億-7.13%1.29億-11.77%1.32億-6.86%1.35億-13.10%1.3億-8.53%1.39億-2.51%1.5億-7.16%1.45億
非流動負債合計 -15.22%4.23億-19.08%4.08億47.05%4.4億-1.40%4.38億-17.01%4.99億-59.88%5.05億-80.47%2.99億-72.01%4.44億-66.03%6.01億-2.30%12.58億
負債合計 12.82%49.47億12.01%48.11億16.84%45.98億14.40%44.8億16.87%43.85億9.31%42.95億23.72%39.35億27.53%39.16億9.06%37.52億22.11%39.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億0.00%3.61億
資本公積 0.16%2.24億0.16%2.24億-0.38%2.24億-0.38%2.24億-0.38%2.24億-0.38%2.24億0.88%2.25億0.88%2.25億3.92%2.25億3.92%2.25億
盈餘公積 ----0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬0.00%7,260.36萬
未分配利潤 -31.69%-34.17億-32.02%-32.36億-652.81%-29.24億-1,324.74%-27.5億-4,032.54%-25.95億-16,295.38%-24.51億-362.25%-3.88億-180.94%-1.93億-121.17%-6,279.49萬-95.81%1,513.29萬
其他綜合收益 12.82%-202.43萬10.31%-212.84萬7.59%-192.84萬19.49%-212.08萬20.90%-232.21萬9.45%-237.3萬14.11%-208.67萬-15.56%-263.43萬-23.98%-293.55萬-11.54%-262.07萬
一般風險準備 --7,260.36萬------------------------------------
歸屬母公司所有者權益合計 -42.36%-27.61億-43.68%-25.79億-945.61%-22.68億-552.25%-20.94億-427.06%-19.39億-367.46%-17.95億-66.57%2.68億-48.14%4.63億-37.21%5.93億-33.46%6.71億
少數股東權益 -47.99%2,397.06萬-40.75%2,895.29萬-46.12%3,637.78萬-40.34%4,255.64萬-39.82%4,609.14萬-40.02%4,886.81萬-32.84%6,752.16萬-31.86%7,133.3萬-27.13%7,659.38萬-25.68%8,148.03萬
所有者權益(或股東權益)合計 -44.56%-27.37億-46.04%-25.51億-764.71%-22.32億-483.92%-20.52億-382.76%-18.93億-332.02%-17.46億-74.51%3.36億-59.60%5.34億-36.20%6.7億-32.70%7.53億
負債和所有者權益(或股東權益)總計 -11.30%22.1億-11.30%22.6億-44.60%23.66億-45.44%24.28億-43.65%24.92億-45.56%25.49億-5.05%42.71億1.29%44.5億-1.52%44.22億7.97%46.82億
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 --無法表示意見------無法表示意見------無法表示意見
會計師事務所 --利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)------瑞華會計師事務所(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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熱議
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