滬深市場個股詳情

300245 天璣科技

添加自選
  • 12.68
  • -0.19-1.48%
已收盤 01/10 15:00 (北京)
39.75億總市值-90.57市盈率TTM

天璣科技關鍵統計數據

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
-38.02%2.78億
-55.25%2.75億
-54.60%3.02億
8.87%7.62億
-26.86%4.48億
-15.98%6.15億
-15.99%6.64億
-20.98%7億
-10.73%6.13億
-0.31%7.32億
交易性金融資產
--3.63億
--3.76億
--3.86億
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----
----
----
----
----
----
應收票據及應收賬款
114.49%1.44億
-21.34%1.59億
-0.13%1.43億
14.85%2.11億
-43.17%6,710.85萬
39.54%2.02億
14.26%1.43億
62.58%1.84億
14.93%1.18億
24.73%1.45億
-應收票據
281.48%159.45萬
-41.67%26.13萬
-67.09%44.73萬
-61.75%89.43萬
-77.53%41.8萬
69.95%44.8萬
167.28%135.92萬
182.86%233.77萬
197.28%186.05萬
-67.28%26.36萬
-應收賬款
113.45%1.42億
-21.30%1.58億
0.51%1.43億
15.83%2.1億
-42.62%6,669.06萬
39.48%2.01億
13.64%1.42億
61.69%1.82億
13.81%1.16億
25.37%1.44億
其他應收款(含利息和股利)
-10.61%943.25萬
-14.87%1,011.42萬
-9.17%1,080.85萬
-30.18%751.49萬
-18.74%1,055.24萬
-6.55%1,188.05萬
1.59%1,190.02萬
2.42%1,076.33萬
11.56%1,298.66萬
6.47%1,271.3萬
-其他應收款
----
-14.87%1,011.42萬
----
----
----
-6.55%1,188.05萬
----
2.42%1,076.33萬
----
6.47%1,271.3萬
合同資產
-21.71%1.42億
17.77%1.27億
-30.60%1.2億
-54.45%7,506.91萬
21.17%1.82億
-12.09%1.08億
52.89%1.74億
17.88%1.65億
-5.58%1.5億
-4.66%1.23億
預付款項
4.54%5,369.12萬
-4.55%3,488.06萬
12.67%4,009.68萬
3.68%2,416.36萬
-56.28%5,135.83萬
-27.79%3,654.4萬
-15.87%3,558.85萬
48.09%2,330.53萬
13.48%1.17億
-35.32%5,060.8萬
存貨
-6.66%5,100.6萬
-13.29%4,246.26萬
-10.47%4,024.26萬
-12.93%3,354.08萬
9.92%5,464.69萬
13.68%4,897.06萬
16.99%4,495.07萬
22.18%3,852.07萬
4.61%4,971.54萬
11.90%4,307.77萬
其他流動資產
-97.27%479.65萬
854.78%366.92萬
93.08%370.01萬
-58.17%310.45萬
19,043.84%1.76億
-82.34%38.43萬
-54.97%191.64萬
50.11%742.21萬
-81.77%91.91萬
-60.24%217.63萬
流動資產合計
5.65%10.46億
0.52%10.28億
-2.70%10.46億
-1.07%11.16億
-6.82%9.9億
-7.72%10.22億
-4.51%10.75億
-6.05%11.28億
-4.83%10.62億
-0.47%11.08億
非流動資產
其他權益工具投資
-4.10%6,522.72萬
-2.40%6,493.51萬
-1.55%6,528.39萬
-1.55%6,528.39萬
8.26%6,801.85萬
12.89%6,653.37萬
12.52%6,631.4萬
14.05%6,631.37萬
-3.50%6,282.88萬
-8.25%5,893.52萬
其他非流動金融資產
-41.66%8,122.28萬
-31.61%9,461.03萬
-48.48%7,083.2萬
-52.40%7,083.2萬
-2.52%1.39億
5.08%1.38億
10.26%1.37億
21.56%1.49億
1.26%1.43億
-5.69%1.32億
投資性房地產
-32.18%3,452.43萬
-32.06%3,498.79萬
-31.94%3,545.16萬
-4.47%5,032.12萬
-4.42%5,090.95萬
-4.37%5,149.77萬
-4.32%5,208.59萬
-4.28%5,267.41萬
-4.23%5,326.23萬
-4.19%5,385.05萬
長期股權投資
-31.42%3,093.61萬
-30.63%3,214.56萬
23.28%4,906.73萬
18.44%5,015.61萬
18.94%4,510.98萬
21.61%4,633.89萬
1.11%3,980.23萬
1.61%4,234.6萬
3.91%3,792.74萬
0.86%3,810.58萬
固定資產
----
-3.95%2.49億
----
----
----
0.05%2.59億
----
0.10%2.64億
----
-3.59%2.59億
無形資產
12.09%1,068.48萬
16.19%1,242.02萬
44.84%721.77萬
30.28%837.49萬
21.06%953.22萬
14.70%1,068.95萬
13.67%498.3萬
7.09%642.86萬
3.32%787.42萬
1.39%931.97萬
開發支出
-29.50%329.48萬
-24.25%167.98萬
-3.69%693.8萬
-13.24%539.31萬
15.62%467.36萬
51.76%221.76萬
12.49%720.42萬
25.88%621.61萬
-30.82%404.22萬
-47.20%146.13萬
商譽
----
----
----
----
--3萬
--3萬
----
----
----
----
長期待攤費用
10.81%336.48萬
12.12%364.35萬
13.27%392.22萬
-23.19%282.34萬
-18.53%303.65萬
57.30%324.96萬
49.24%346.27萬
42.78%367.58萬
531.43%372.74萬
180.57%206.59萬
遞延所得稅資產
23.13%1,711.72萬
55.85%1,729.75萬
153.21%2,217.48萬
186.13%2,188.47萬
80.38%1,390.16萬
31.41%1,109.85萬
6.17%875.76萬
-7.64%764.84萬
-0.05%770.7萬
10.00%844.54萬
使用權資產
-32.52%306.86萬
-40.57%320.13萬
-30.92%357.54萬
-39.94%356.16萬
-20.59%454.77萬
-17.08%538.69萬
-29.30%517.56萬
-27.56%592.99萬
--572.66萬
--649.64萬
其他非流動資產
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----
----
----
----
----
----
----
652.95%1,085.42萬
1,152.95%1,092.02萬
非流動資產合計
-16.75%4.95億
-13.58%5.13億
-12.15%5.15億
-11.94%5.32億
0.41%5.95億
2.46%5.94億
1.35%5.87億
5.79%6.04億
0.96%5.93億
-1.26%5.8億
資產總計
-2.76%15.41億
-4.66%15.41億
-6.03%15.62億
-4.86%16.48億
-4.23%15.85億
-4.22%16.17億
-2.52%16.62億
-2.23%17.33億
-2.83%16.55億
-0.74%16.88億
負債
流動負債
應付票據及應付帳款
29.92%1.16億
22.90%1.18億
2.61%1.19億
-3.69%1.67億
36.20%8,955.27萬
21.09%9,604.72萬
63.73%1.16億
53.22%1.74億
-7.04%6,575.23萬
12.75%7,932.02萬
-應付票據
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----
----
----
----
----
--71.19萬
----
----
----
-應付帳款
29.92%1.16億
22.90%1.18億
3.24%1.19億
-3.69%1.67億
36.20%8,955.27萬
21.09%9,604.72萬
62.73%1.16億
56.12%1.74億
0.26%6,575.23萬
17.45%7,932.02萬
合同負債
-1.47%4,712.05萬
-3.64%3,576.74萬
10.27%3,274.08萬
15.16%2,752.38萬
-61.32%4,782.36萬
-45.64%3,711.99萬
-54.48%2,969.18萬
-60.16%2,390.06萬
38.10%1.24億
18.19%6,828.55萬
預收款項
-82.27%13.86萬
-53.75%13.12萬
20.14%34.09萬
122.81%71.01萬
-10.66%78.2萬
68.95%28.38萬
-69.63%28.38萬
-51.07%31.87萬
4.14%87.53萬
-73.04%16.8萬
應付職工薪酬
131.54%1,943.19萬
14.50%2,940.28萬
-19.86%2,705.4萬
-11.34%3,150.26萬
50.72%839.23萬
47.29%2,567.89萬
80.99%3,375.64萬
26.58%3,553.12萬
6.69%556.79萬
21.68%1,743.45萬
應交稅費
-1.30%266.46萬
-64.70%122.37萬
-17.99%82.45萬
-33.56%478.2萬
39.98%269.98萬
-25.03%346.7萬
-64.77%100.54萬
12.40%719.72萬
-56.30%192.87萬
-2.71%462.42萬
其他應付款(含利息和股利)
11.75%369.15萬
13.18%378.81萬
20.15%382.74萬
-1.14%394.04萬
-0.98%330.34萬
14.03%334.71萬
2.67%318.54萬
-55.06%398.6萬
-51.30%333.61萬
-89.50%293.52萬
-其他應付款
----
13.18%378.81萬
----
----
----
14.03%334.71萬
----
-55.06%398.6萬
----
-89.50%293.52萬
一年內到期的非流動負債
-15.83%181.01萬
-15.61%199.04萬
-28.87%185.79萬
-27.32%195.56萬
-19.95%215.06萬
-11.27%235.86萬
-12.84%261.19萬
-12.20%269.07萬
--268.66萬
--265.81萬
其他流動負債
121.86%649.51萬
37.65%724.86萬
-0.58%954.65萬
-18.63%1,291.87萬
-28.89%292.75萬
81.34%526.58萬
15.59%960.21萬
17.20%1,587.68萬
-8.22%411.72萬
-42.87%290.38萬
流動負債合計
25.42%1.98億
13.84%1.98億
-0.47%1.95億
-4.78%2.51億
-24.18%1.58億
-2.67%1.74億
13.47%1.96億
12.51%2.63億
14.19%2.08億
-1.40%1.78億
非流動負債
預計負債
9.69%178.83萬
29.41%210.99萬
29.97%210.99萬
29.97%210.99萬
38.82%163.04萬
3.14%163.04萬
-15.72%162.34萬
-15.72%162.34萬
-20.63%117.44萬
6.83%158.08萬
遞延所得稅負債
----
----
-6.42%413.83萬
-3.60%413.83萬
-27.64%454.84萬
-22.14%432.57萬
-18.28%442.2萬
-12.33%429.27萬
9.76%628.61萬
3.33%555.57萬
長期遞延收益
----
----
----
----
----
----
248.84%300萬
----
-74.48%86萬
-74.48%86萬
租賃負債
-80.48%37.16萬
-89.97%25.99萬
-58.87%62.15萬
-54.16%128.82萬
-20.05%190.35萬
-18.60%259.11萬
-64.59%151.11萬
-41.90%281.01萬
--238.07萬
--318.3萬
非流動負債合計
-73.28%215.99萬
-72.27%236.98萬
-34.92%686.96萬
-13.64%753.63萬
-24.47%808.23萬
-23.55%854.72萬
-15.31%1,055.64萬
-30.30%872.62萬
1.17%1,070.13萬
9.32%1,117.95萬
負債合計
20.61%2億
9.80%2億
-2.22%2.02億
-5.06%2.58億
-24.19%1.66億
-3.90%1.82億
11.54%2.07億
10.34%2.72億
13.47%2.19億
-0.82%1.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
資本公積
2.13%7.15億
1.67%7.12億
0.48%7.03億
0.48%7.03億
0.56%7億
0.56%7億
0.56%7億
0.56%7億
0.57%6.96億
0.57%6.96億
盈餘公積
0.00%6,901.74萬
0.00%6,901.74萬
0.00%6,901.74萬
0.00%6,901.74萬
3.22%6,901.74萬
3.22%6,901.74萬
3.22%6,901.74萬
3.22%6,901.74萬
7.14%6,686.45萬
7.14%6,686.45萬
未分配利潤
-11.93%3.24億
-14.90%3.27億
-15.71%3.42億
-17.35%3.39億
-6.88%3.68億
-4.72%3.85億
-2.74%4.06億
-3.16%4.1億
-2.63%3.95億
-0.32%4.04億
減:庫存股
67.18%1.07億
67.18%1.07億
50.43%9,655.43萬
0.00%6,418.71萬
0.00%6,418.71萬
761.01%6,418.71萬
--6,418.71萬
--6,418.71萬
--6,418.49萬
--745.48萬
其他綜合收益
-9.38%2,355.45萬
-5.65%2,335.19萬
-3.23%2,363.62萬
-3.39%2,363.15萬
22.32%2,599.35萬
39.11%2,474.91萬
38.39%2,442.56萬
46.75%2,446.14萬
-13.87%2,125.04萬
-25.63%1,779.04萬
歸屬母公司所有者權益合計
-5.28%13.38億
-6.32%13.37億
-6.46%13.55億
-4.72%13.84億
-1.15%14.12億
-4.21%14.28億
-4.15%14.48億
-4.20%14.52億
-4.66%14.29億
-0.43%14.9億
少數股東權益
-49.58%341.61萬
-44.25%377.63萬
-30.67%487.52萬
-23.47%628.56萬
-9.41%677.55萬
-13.68%677.32萬
-18.73%703.19萬
-14.50%821.36萬
-36.51%747.93萬
-36.79%784.7萬
所有者權益(或股東權益)合計
-5.49%13.41億
-6.50%13.41億
-6.57%13.6億
-4.82%13.9億
-1.19%14.19億
-4.26%14.34億
-4.24%14.55億
-4.27%14.6億
-4.91%14.36億
-0.73%14.98億
負債和所有者權益(或股東權益)總計
-2.76%15.41億
-4.66%15.41億
-6.03%15.62億
-4.86%16.48億
-4.23%15.85億
-4.22%16.17億
-2.52%16.62億
-2.23%17.33億
-2.83%16.55億
-0.74%16.88億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(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 -38.02%2.78億-55.25%2.75億-54.60%3.02億8.87%7.62億-26.86%4.48億-15.98%6.15億-15.99%6.64億-20.98%7億-10.73%6.13億-0.31%7.32億
交易性金融資產 --3.63億--3.76億--3.86億----------------------------
應收票據及應收賬款 114.49%1.44億-21.34%1.59億-0.13%1.43億14.85%2.11億-43.17%6,710.85萬39.54%2.02億14.26%1.43億62.58%1.84億14.93%1.18億24.73%1.45億
-應收票據 281.48%159.45萬-41.67%26.13萬-67.09%44.73萬-61.75%89.43萬-77.53%41.8萬69.95%44.8萬167.28%135.92萬182.86%233.77萬197.28%186.05萬-67.28%26.36萬
-應收賬款 113.45%1.42億-21.30%1.58億0.51%1.43億15.83%2.1億-42.62%6,669.06萬39.48%2.01億13.64%1.42億61.69%1.82億13.81%1.16億25.37%1.44億
其他應收款(含利息和股利) -10.61%943.25萬-14.87%1,011.42萬-9.17%1,080.85萬-30.18%751.49萬-18.74%1,055.24萬-6.55%1,188.05萬1.59%1,190.02萬2.42%1,076.33萬11.56%1,298.66萬6.47%1,271.3萬
-其他應收款 -----14.87%1,011.42萬-------------6.55%1,188.05萬----2.42%1,076.33萬----6.47%1,271.3萬
合同資產 -21.71%1.42億17.77%1.27億-30.60%1.2億-54.45%7,506.91萬21.17%1.82億-12.09%1.08億52.89%1.74億17.88%1.65億-5.58%1.5億-4.66%1.23億
預付款項 4.54%5,369.12萬-4.55%3,488.06萬12.67%4,009.68萬3.68%2,416.36萬-56.28%5,135.83萬-27.79%3,654.4萬-15.87%3,558.85萬48.09%2,330.53萬13.48%1.17億-35.32%5,060.8萬
存貨 -6.66%5,100.6萬-13.29%4,246.26萬-10.47%4,024.26萬-12.93%3,354.08萬9.92%5,464.69萬13.68%4,897.06萬16.99%4,495.07萬22.18%3,852.07萬4.61%4,971.54萬11.90%4,307.77萬
其他流動資產 -97.27%479.65萬854.78%366.92萬93.08%370.01萬-58.17%310.45萬19,043.84%1.76億-82.34%38.43萬-54.97%191.64萬50.11%742.21萬-81.77%91.91萬-60.24%217.63萬
流動資產合計 5.65%10.46億0.52%10.28億-2.70%10.46億-1.07%11.16億-6.82%9.9億-7.72%10.22億-4.51%10.75億-6.05%11.28億-4.83%10.62億-0.47%11.08億
非流動資產
其他權益工具投資 -4.10%6,522.72萬-2.40%6,493.51萬-1.55%6,528.39萬-1.55%6,528.39萬8.26%6,801.85萬12.89%6,653.37萬12.52%6,631.4萬14.05%6,631.37萬-3.50%6,282.88萬-8.25%5,893.52萬
其他非流動金融資產 -41.66%8,122.28萬-31.61%9,461.03萬-48.48%7,083.2萬-52.40%7,083.2萬-2.52%1.39億5.08%1.38億10.26%1.37億21.56%1.49億1.26%1.43億-5.69%1.32億
投資性房地產 -32.18%3,452.43萬-32.06%3,498.79萬-31.94%3,545.16萬-4.47%5,032.12萬-4.42%5,090.95萬-4.37%5,149.77萬-4.32%5,208.59萬-4.28%5,267.41萬-4.23%5,326.23萬-4.19%5,385.05萬
長期股權投資 -31.42%3,093.61萬-30.63%3,214.56萬23.28%4,906.73萬18.44%5,015.61萬18.94%4,510.98萬21.61%4,633.89萬1.11%3,980.23萬1.61%4,234.6萬3.91%3,792.74萬0.86%3,810.58萬
固定資產 -----3.95%2.49億------------0.05%2.59億----0.10%2.64億-----3.59%2.59億
無形資產 12.09%1,068.48萬16.19%1,242.02萬44.84%721.77萬30.28%837.49萬21.06%953.22萬14.70%1,068.95萬13.67%498.3萬7.09%642.86萬3.32%787.42萬1.39%931.97萬
開發支出 -29.50%329.48萬-24.25%167.98萬-3.69%693.8萬-13.24%539.31萬15.62%467.36萬51.76%221.76萬12.49%720.42萬25.88%621.61萬-30.82%404.22萬-47.20%146.13萬
商譽 ------------------3萬--3萬----------------
長期待攤費用 10.81%336.48萬12.12%364.35萬13.27%392.22萬-23.19%282.34萬-18.53%303.65萬57.30%324.96萬49.24%346.27萬42.78%367.58萬531.43%372.74萬180.57%206.59萬
遞延所得稅資產 23.13%1,711.72萬55.85%1,729.75萬153.21%2,217.48萬186.13%2,188.47萬80.38%1,390.16萬31.41%1,109.85萬6.17%875.76萬-7.64%764.84萬-0.05%770.7萬10.00%844.54萬
使用權資產 -32.52%306.86萬-40.57%320.13萬-30.92%357.54萬-39.94%356.16萬-20.59%454.77萬-17.08%538.69萬-29.30%517.56萬-27.56%592.99萬--572.66萬--649.64萬
其他非流動資產 --------------------------------652.95%1,085.42萬1,152.95%1,092.02萬
非流動資產合計 -16.75%4.95億-13.58%5.13億-12.15%5.15億-11.94%5.32億0.41%5.95億2.46%5.94億1.35%5.87億5.79%6.04億0.96%5.93億-1.26%5.8億
資產總計 -2.76%15.41億-4.66%15.41億-6.03%15.62億-4.86%16.48億-4.23%15.85億-4.22%16.17億-2.52%16.62億-2.23%17.33億-2.83%16.55億-0.74%16.88億
負債
流動負債
應付票據及應付帳款 29.92%1.16億22.90%1.18億2.61%1.19億-3.69%1.67億36.20%8,955.27萬21.09%9,604.72萬63.73%1.16億53.22%1.74億-7.04%6,575.23萬12.75%7,932.02萬
-應付票據 --------------------------71.19萬------------
-應付帳款 29.92%1.16億22.90%1.18億3.24%1.19億-3.69%1.67億36.20%8,955.27萬21.09%9,604.72萬62.73%1.16億56.12%1.74億0.26%6,575.23萬17.45%7,932.02萬
合同負債 -1.47%4,712.05萬-3.64%3,576.74萬10.27%3,274.08萬15.16%2,752.38萬-61.32%4,782.36萬-45.64%3,711.99萬-54.48%2,969.18萬-60.16%2,390.06萬38.10%1.24億18.19%6,828.55萬
預收款項 -82.27%13.86萬-53.75%13.12萬20.14%34.09萬122.81%71.01萬-10.66%78.2萬68.95%28.38萬-69.63%28.38萬-51.07%31.87萬4.14%87.53萬-73.04%16.8萬
應付職工薪酬 131.54%1,943.19萬14.50%2,940.28萬-19.86%2,705.4萬-11.34%3,150.26萬50.72%839.23萬47.29%2,567.89萬80.99%3,375.64萬26.58%3,553.12萬6.69%556.79萬21.68%1,743.45萬
應交稅費 -1.30%266.46萬-64.70%122.37萬-17.99%82.45萬-33.56%478.2萬39.98%269.98萬-25.03%346.7萬-64.77%100.54萬12.40%719.72萬-56.30%192.87萬-2.71%462.42萬
其他應付款(含利息和股利) 11.75%369.15萬13.18%378.81萬20.15%382.74萬-1.14%394.04萬-0.98%330.34萬14.03%334.71萬2.67%318.54萬-55.06%398.6萬-51.30%333.61萬-89.50%293.52萬
-其他應付款 ----13.18%378.81萬------------14.03%334.71萬-----55.06%398.6萬-----89.50%293.52萬
一年內到期的非流動負債 -15.83%181.01萬-15.61%199.04萬-28.87%185.79萬-27.32%195.56萬-19.95%215.06萬-11.27%235.86萬-12.84%261.19萬-12.20%269.07萬--268.66萬--265.81萬
其他流動負債 121.86%649.51萬37.65%724.86萬-0.58%954.65萬-18.63%1,291.87萬-28.89%292.75萬81.34%526.58萬15.59%960.21萬17.20%1,587.68萬-8.22%411.72萬-42.87%290.38萬
流動負債合計 25.42%1.98億13.84%1.98億-0.47%1.95億-4.78%2.51億-24.18%1.58億-2.67%1.74億13.47%1.96億12.51%2.63億14.19%2.08億-1.40%1.78億
非流動負債
預計負債 9.69%178.83萬29.41%210.99萬29.97%210.99萬29.97%210.99萬38.82%163.04萬3.14%163.04萬-15.72%162.34萬-15.72%162.34萬-20.63%117.44萬6.83%158.08萬
遞延所得稅負債 ---------6.42%413.83萬-3.60%413.83萬-27.64%454.84萬-22.14%432.57萬-18.28%442.2萬-12.33%429.27萬9.76%628.61萬3.33%555.57萬
長期遞延收益 ------------------------248.84%300萬-----74.48%86萬-74.48%86萬
租賃負債 -80.48%37.16萬-89.97%25.99萬-58.87%62.15萬-54.16%128.82萬-20.05%190.35萬-18.60%259.11萬-64.59%151.11萬-41.90%281.01萬--238.07萬--318.3萬
非流動負債合計 -73.28%215.99萬-72.27%236.98萬-34.92%686.96萬-13.64%753.63萬-24.47%808.23萬-23.55%854.72萬-15.31%1,055.64萬-30.30%872.62萬1.17%1,070.13萬9.32%1,117.95萬
負債合計 20.61%2億9.80%2億-2.22%2.02億-5.06%2.58億-24.19%1.66億-3.90%1.82億11.54%2.07億10.34%2.72億13.47%2.19億-0.82%1.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億
資本公積 2.13%7.15億1.67%7.12億0.48%7.03億0.48%7.03億0.56%7億0.56%7億0.56%7億0.56%7億0.57%6.96億0.57%6.96億
盈餘公積 0.00%6,901.74萬0.00%6,901.74萬0.00%6,901.74萬0.00%6,901.74萬3.22%6,901.74萬3.22%6,901.74萬3.22%6,901.74萬3.22%6,901.74萬7.14%6,686.45萬7.14%6,686.45萬
未分配利潤 -11.93%3.24億-14.90%3.27億-15.71%3.42億-17.35%3.39億-6.88%3.68億-4.72%3.85億-2.74%4.06億-3.16%4.1億-2.63%3.95億-0.32%4.04億
減:庫存股 67.18%1.07億67.18%1.07億50.43%9,655.43萬0.00%6,418.71萬0.00%6,418.71萬761.01%6,418.71萬--6,418.71萬--6,418.71萬--6,418.49萬--745.48萬
其他綜合收益 -9.38%2,355.45萬-5.65%2,335.19萬-3.23%2,363.62萬-3.39%2,363.15萬22.32%2,599.35萬39.11%2,474.91萬38.39%2,442.56萬46.75%2,446.14萬-13.87%2,125.04萬-25.63%1,779.04萬
歸屬母公司所有者權益合計 -5.28%13.38億-6.32%13.37億-6.46%13.55億-4.72%13.84億-1.15%14.12億-4.21%14.28億-4.15%14.48億-4.20%14.52億-4.66%14.29億-0.43%14.9億
少數股東權益 -49.58%341.61萬-44.25%377.63萬-30.67%487.52萬-23.47%628.56萬-9.41%677.55萬-13.68%677.32萬-18.73%703.19萬-14.50%821.36萬-36.51%747.93萬-36.79%784.7萬
所有者權益(或股東權益)合計 -5.49%13.41億-6.50%13.41億-6.57%13.6億-4.82%13.9億-1.19%14.19億-4.26%14.34億-4.24%14.55億-4.27%14.6億-4.91%14.36億-0.73%14.98億
負債和所有者權益(或股東權益)總計 -2.76%15.41億-4.66%15.41億-6.03%15.62億-4.86%16.48億-4.23%15.85億-4.22%16.17億-2.52%16.62億-2.23%17.33億-2.83%16.55億-0.74%16.88億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(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。