滬深市場個股詳情

300256 星星科技

添加自選
  • 5.09
  • +0.13+2.62%
已收盤 11/15 15:00 (北京)
115.46億總市值-28757市盈率TTM

星星科技關鍵統計數據

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
-16.58%4.58億
1.20%5.18億
9.67%5.43億
12.43%5.54億
33.73%5.5億
325.91%5.12億
239.07%4.95億
85.34%4.92億
-0.99%4.11億
-83.23%1.2億
應收票據及應收賬款
-21.81%2.13億
-30.97%1.91億
-40.25%1.77億
-22.41%2.47億
-32.76%2.72億
-1.16%2.77億
29.84%2.96億
38.78%3.19億
-48.02%4.04億
-61.19%2.81億
-應收票據
-90.46%33.49萬
-62.36%190.12萬
--270.54萬
89.76%1,191.36萬
-81.58%351.05萬
-89.40%505.12萬
----
-86.82%627.81萬
12.70%1,905.73萬
2,756.18%4,764.97萬
-應收賬款
-20.91%2.12億
-30.39%1.9億
-41.17%1.74億
-24.66%2.35億
-30.35%2.68億
16.90%2.72億
69.46%2.96億
71.69%3.12億
-49.37%3.85億
-67.71%2.33億
其他應收款(含利息和股利)
-53.26%1.57億
-54.34%1.49億
-61.76%1.55億
-53.26%1.59億
-44.08%3.36億
-77.28%3.27億
-72.89%4.04億
-76.75%3.4億
-14.70%6.01億
115.00%14.37億
-其他應收款
----
-54.34%1.49億
----
----
----
-77.28%3.27億
----
-76.75%3.4億
----
115.00%14.37億
預付款項
56.34%3,352.51萬
71.00%4,072.81萬
-55.33%1,409.37萬
-21.00%2,420.75萬
-73.93%2,144.39萬
82.93%2,381.72萬
93.99%3,155.32萬
159.27%3,064.36萬
85.40%8,225.91萬
-60.63%1,301.98萬
存貨
28.39%1.74億
9.73%1.47億
-5.13%1.46億
-19.57%1.58億
-58.11%1.35億
-13.28%1.34億
45.23%1.54億
249.44%1.96億
-48.21%3.23億
-74.36%1.55億
應收款項融資
-24.19%1,396.17萬
-46.61%1,045.08萬
157.63%2,785.69萬
-60.07%671.27萬
24.11%1,841.62萬
21.27%1,957.59萬
96.75%1,081.29萬
-27.02%1,681.21萬
-2.43%1,483.81萬
-63.29%1,614.23萬
其他流動資產
-0.53%3,278.35萬
25.73%3,368.66萬
-4.58%3,181.74萬
-2.86%3,255.85萬
-50.75%3,295.79萬
-30.01%2,679.25萬
-18.49%3,334.33萬
547.34%3,351.71萬
12.88%6,692.25萬
-24.74%3,827.88萬
流動資產合計
-20.76%10.82億
-17.38%10.91億
-23.23%10.94億
-17.31%11.81億
-28.25%13.66億
-35.90%13.2億
-29.97%14.25億
-30.51%14.28億
-27.91%19.04億
-27.46%20.6億
非流動資產
其他權益工具投資
7.90%108.73萬
7.90%108.73萬
11.29%112.14萬
11.29%112.14萬
-1.92%100.77萬
-1.92%100.77萬
-1.92%100.77萬
-1.92%100.77萬
24.82%102.74萬
-4.26%102.74萬
固定資產
----
-20.20%5.29億
----
----
----
-8.69%6.62億
----
-13.04%7.15億
----
--7.25億
固定資產清理
----
----
----
----
----
----
----
----
----
---1,526.07萬
在建工程
----
-82.60%750.19萬
----
----
----
431.89%4,311.45萬
----
442.96%4,217.31萬
----
--810.59萬
無形資產
-6.92%2.21億
-7.07%2.24億
-8.62%2.31億
-5.23%2.34億
58.79%2.38億
349.57%2.41億
367.71%2.53億
352.77%2.47億
-5.74%1.5億
-66.73%5,357.73萬
商譽
--3.17萬
--3.17萬
--3.17萬
----
----
----
----
----
--5.78億
----
長期待攤費用
-36.01%3,380.98萬
-6.50%4,380.96萬
-4.30%4,612.9萬
7.78%5,279.52萬
-66.47%5,283.32萬
-17.62%4,685.54萬
-19.09%4,820.39萬
-20.23%4,898.28萬
-32.57%1.58億
-78.35%5,687.69萬
遞延所得稅資產
18.63%1.52億
18.70%1.54億
21.52%1.57億
10.92%1.57億
-29.45%1.28億
-42.13%1.3億
-41.52%1.29億
-35.87%1.42億
102.60%1.82億
137.39%2.24億
使用權資產
-82.80%589.77萬
-78.93%820.88萬
-73.25%1,180萬
-67.25%1,608.19萬
-18.49%3,428.92萬
2,474.89%3,895.52萬
2,503.50%4,411.46萬
2,517.19%4,909.8萬
-59.86%4,206.5萬
-98.75%151.29萬
其他非流動資產
-54.70%341.98萬
-59.74%544萬
-29.21%888.44萬
-66.85%791.63萬
-75.89%754.97萬
137.16%1,351.16萬
328.04%1,254.96萬
1,841.96%2,388.33萬
-19.03%3,131.08萬
-91.43%569.72萬
非流動資產合計
-20.40%9.11億
-17.34%9.73億
-16.44%10.15億
-16.06%10.65億
-58.95%11.44億
10.86%11.77億
9.49%12.15億
8.32%12.69億
-2.84%27.88億
-64.80%10.61億
資產總計
-20.60%19.93億
-17.36%20.64億
-20.11%21.09億
-16.72%22.46億
-46.50%25.1億
-20.00%24.97億
-16.04%26.4億
-16.42%26.97億
-14.85%46.92億
-46.69%31.21億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
-72.59%4.21億
-75.61%5.81億
應付票據及應付帳款
11.36%3.06億
-7.85%2.56億
-13.80%2.44億
6.96%2.84億
-26.63%2.75億
-27.84%2.77億
13.98%2.84億
1.90%2.66億
-65.04%3.74億
-73.45%3.84億
-應付票據
----
----
17.82%2,189.29萬
-2.17%2,189.29萬
-36.53%2,178.35萬
213.77%2,083.42萬
18.51%1,858.22萬
-75.53%2,237.79萬
-76.61%3,431.96萬
-98.17%664萬
-應付帳款
20.95%3.06億
-0.37%2.56億
-16.01%2.23億
7.80%2.62億
-25.63%2.53億
-32.08%2.56億
13.68%2.65億
43.70%2.43億
-63.20%3.4億
-65.20%3.78億
合同負債
-60.65%2,877.98萬
-31.80%1,962.18萬
110.28%1,668.25萬
90.13%1,878.27萬
316.22%7,313.74萬
1,374.97%2,876.94萬
285.79%793.35萬
2,468.07%987.86萬
-83.67%1,757.19萬
-98.28%195.05萬
應付職工薪酬
40.36%3,195.74萬
39.62%2,969.41萬
34.01%2,724.44萬
43.29%3,000.5萬
2.16%2,276.88萬
237.19%2,126.72萬
138.80%2,033.03萬
108.72%2,094.01萬
-74.64%2,228.83萬
-94.07%630.73萬
應交稅費
8.27%8,503.68萬
1.79%7,646.19萬
-6.41%7,605.35萬
-3.55%8,468.67萬
12.29%7,854.01萬
280.58%7,511.57萬
322.44%8,126.51萬
307.56%8,780萬
-6.51%6,994.54萬
-79.38%1,973.7萬
其他應付款(含利息和股利)
63.25%3.3億
41.07%2.33億
15.98%2.33億
23.45%2.5億
-56.48%2.02億
-91.19%1.65億
-89.27%2.01億
-88.25%2.03億
-86.72%4.65億
-7.95%18.78億
-應付利息
----
----
----
----
----
----
----
----
--2,168.37萬
--2,301.08萬
-其他應付款
----
41.07%2.33億
----
----
----
-91.08%1.65億
----
-88.19%2.03億
----
-9.07%18.55億
一年內到期的非流動負債
-70.21%636.72萬
-59.75%894.28萬
-43.52%1,231.51萬
-32.55%1,513.84萬
-94.99%2,137.13萬
2,943.98%2,221.63萬
2,981.08%2,180.39萬
5.94%2,244.38萬
-29.83%4.27億
-99.90%72.98萬
其他流動負債
-47.32%566.49萬
112.22%614.62萬
84.97%369.14萬
-16.20%394.79萬
30.38%1,075.35萬
20.31%289.61萬
-61.81%199.56萬
-5.92%471.13萬
-56.11%824.79萬
-87.74%240.72萬
流動負債合計
16.14%7.94億
6.21%6.3億
-0.70%6.14億
11.85%6.87億
-62.12%6.83億
-79.37%5.93億
-78.13%6.18億
-77.93%6.14億
-74.22%18.04億
-58.42%28.75億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-79.58%4,362.49萬
----
預計負債
-44.10%1,297.23萬
-56.43%1,287.58萬
14.33%1,999.01萬
13.94%1,999.01萬
-15.61%2,320.76萬
7.47%2,955.5萬
-37.86%1,748.48萬
-37.65%1,754.38萬
--2,750.08萬
--2,750.08萬
遞延所得稅負債
-29.69%1,689.13萬
-26.80%1,794.39萬
-18.99%2,064.87萬
-18.99%2,064.87萬
127.52%2,402.3萬
--2,451.2萬
--2,548.99萬
--2,548.99萬
0.00%1,055.85萬
----
長期遞延收益
-46.88%2,403.93萬
-53.88%2,512.48萬
-53.33%2,800.64萬
-49.38%3,333.09萬
-55.60%4,525.35萬
1,470.45%5,448.16萬
1,535.86%6,001.36萬
1,602.29%6,584.63萬
-13.13%1.02億
-97.18%346.92萬
租賃負債
-95.99%61.98萬
----
-97.20%72.76萬
-93.09%208.41萬
7.53%1,546.74萬
2,289.15%2,033.33萬
2,380.27%2,602.17萬
2,323.66%3,016.11萬
-77.54%1,438.41萬
-98.92%85.11萬
其他非流動負債
----
----
----
----
----
----
--4,141.6
----
----
----
非流動負債合計
-49.49%5,452.27萬
-56.59%5,594.45萬
-46.23%6,937.27萬
-45.30%7,605.38萬
-45.48%1.08億
305.02%1.29億
292.65%1.29億
12.81%1.39億
-78.61%1.98億
-97.25%3,182.11萬
負債合計
7.19%8.48億
-5.01%6.86億
-8.57%6.83億
1.31%7.63億
-60.48%7.91億
-75.16%7.22億
-73.87%7.47億
-74.08%7.53億
-74.73%20.02億
-63.99%29.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.68億
0.00%22.68億
0.00%22.68億
0.00%22.68億
0.00%22.68億
136.80%22.68億
136.80%22.68億
136.80%22.68億
136.80%22.68億
0.00%9.58億
資本公積
-3.04%64.65億
0.02%66.69億
-0.14%66.7億
-0.52%66.75億
2.06%66.68億
5.64%66.68億
5.81%66.79億
6.31%67.1億
192.49%65.33億
182.58%63.12億
盈餘公積
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
0.00%1,934.11萬
未分配利潤
-5.28%-74.32億
-5.73%-74.04億
-6.66%-73.55億
-7.05%-73.04億
-15.84%-70.59億
1.01%-70.02億
1.53%-68.96億
2.08%-68.23億
13.83%-60.94億
-2.64%-70.74億
減:庫存股
-4.03%1.18億
-4.03%1.18億
-3.52%1.19億
-32.58%1.19億
--1.23億
--1.23億
--1.23億
--1.76億
----
----
其他綜合收益
121.68%1.42萬
121.68%1.42萬
173.84%4.83萬
173.84%4.83萬
-43.11%-6.54萬
-43.11%-6.54萬
-43.11%-6.54萬
-43.11%-6.54萬
---4.57萬
---4.57萬
歸屬母公司所有者權益合計
-32.17%12.03億
-21.58%14.35億
-23.83%14.84億
-22.95%15.4億
-34.96%17.74億
750.87%18.3億
581.13%19.48億
522.65%19.99億
170.64%27.27億
105.84%2.15億
少數股東權益
-6.16%-5,825.66萬
-4.11%-5,769.76萬
-4.79%-5,768.89萬
-4.05%-5,719.5萬
-45.65%-5,487.62萬
-14,739.94%-5,541.95萬
-15,026.41%-5,505.42萬
-15,370.97%-5,497.09萬
-102.60%-3,767.78萬
-100.03%-37.34萬
所有者權益(或股東權益)合計
-33.39%11.45億
-22.38%13.78億
-24.66%14.26億
-23.71%14.83億
-36.09%17.19億
726.54%17.75億
562.72%18.93億
506.19%19.44億
211.41%26.9億
109.69%2.15億
負債和所有者權益(或股東權益)總計
-20.60%19.93億
-17.36%20.64億
-20.11%21.09億
-16.72%22.46億
-46.50%25.1億
-20.00%24.97億
-16.04%26.4億
-16.42%26.97億
-14.85%46.92億
-46.69%31.21億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 -16.58%4.58億1.20%5.18億9.67%5.43億12.43%5.54億33.73%5.5億325.91%5.12億239.07%4.95億85.34%4.92億-0.99%4.11億-83.23%1.2億
應收票據及應收賬款 -21.81%2.13億-30.97%1.91億-40.25%1.77億-22.41%2.47億-32.76%2.72億-1.16%2.77億29.84%2.96億38.78%3.19億-48.02%4.04億-61.19%2.81億
-應收票據 -90.46%33.49萬-62.36%190.12萬--270.54萬89.76%1,191.36萬-81.58%351.05萬-89.40%505.12萬-----86.82%627.81萬12.70%1,905.73萬2,756.18%4,764.97萬
-應收賬款 -20.91%2.12億-30.39%1.9億-41.17%1.74億-24.66%2.35億-30.35%2.68億16.90%2.72億69.46%2.96億71.69%3.12億-49.37%3.85億-67.71%2.33億
其他應收款(含利息和股利) -53.26%1.57億-54.34%1.49億-61.76%1.55億-53.26%1.59億-44.08%3.36億-77.28%3.27億-72.89%4.04億-76.75%3.4億-14.70%6.01億115.00%14.37億
-其他應收款 -----54.34%1.49億-------------77.28%3.27億-----76.75%3.4億----115.00%14.37億
預付款項 56.34%3,352.51萬71.00%4,072.81萬-55.33%1,409.37萬-21.00%2,420.75萬-73.93%2,144.39萬82.93%2,381.72萬93.99%3,155.32萬159.27%3,064.36萬85.40%8,225.91萬-60.63%1,301.98萬
存貨 28.39%1.74億9.73%1.47億-5.13%1.46億-19.57%1.58億-58.11%1.35億-13.28%1.34億45.23%1.54億249.44%1.96億-48.21%3.23億-74.36%1.55億
應收款項融資 -24.19%1,396.17萬-46.61%1,045.08萬157.63%2,785.69萬-60.07%671.27萬24.11%1,841.62萬21.27%1,957.59萬96.75%1,081.29萬-27.02%1,681.21萬-2.43%1,483.81萬-63.29%1,614.23萬
其他流動資產 -0.53%3,278.35萬25.73%3,368.66萬-4.58%3,181.74萬-2.86%3,255.85萬-50.75%3,295.79萬-30.01%2,679.25萬-18.49%3,334.33萬547.34%3,351.71萬12.88%6,692.25萬-24.74%3,827.88萬
流動資產合計 -20.76%10.82億-17.38%10.91億-23.23%10.94億-17.31%11.81億-28.25%13.66億-35.90%13.2億-29.97%14.25億-30.51%14.28億-27.91%19.04億-27.46%20.6億
非流動資產
其他權益工具投資 7.90%108.73萬7.90%108.73萬11.29%112.14萬11.29%112.14萬-1.92%100.77萬-1.92%100.77萬-1.92%100.77萬-1.92%100.77萬24.82%102.74萬-4.26%102.74萬
固定資產 -----20.20%5.29億-------------8.69%6.62億-----13.04%7.15億------7.25億
固定資產清理 ---------------------------------------1,526.07萬
在建工程 -----82.60%750.19萬------------431.89%4,311.45萬----442.96%4,217.31萬------810.59萬
無形資產 -6.92%2.21億-7.07%2.24億-8.62%2.31億-5.23%2.34億58.79%2.38億349.57%2.41億367.71%2.53億352.77%2.47億-5.74%1.5億-66.73%5,357.73萬
商譽 --3.17萬--3.17萬--3.17萬----------------------5.78億----
長期待攤費用 -36.01%3,380.98萬-6.50%4,380.96萬-4.30%4,612.9萬7.78%5,279.52萬-66.47%5,283.32萬-17.62%4,685.54萬-19.09%4,820.39萬-20.23%4,898.28萬-32.57%1.58億-78.35%5,687.69萬
遞延所得稅資產 18.63%1.52億18.70%1.54億21.52%1.57億10.92%1.57億-29.45%1.28億-42.13%1.3億-41.52%1.29億-35.87%1.42億102.60%1.82億137.39%2.24億
使用權資產 -82.80%589.77萬-78.93%820.88萬-73.25%1,180萬-67.25%1,608.19萬-18.49%3,428.92萬2,474.89%3,895.52萬2,503.50%4,411.46萬2,517.19%4,909.8萬-59.86%4,206.5萬-98.75%151.29萬
其他非流動資產 -54.70%341.98萬-59.74%544萬-29.21%888.44萬-66.85%791.63萬-75.89%754.97萬137.16%1,351.16萬328.04%1,254.96萬1,841.96%2,388.33萬-19.03%3,131.08萬-91.43%569.72萬
非流動資產合計 -20.40%9.11億-17.34%9.73億-16.44%10.15億-16.06%10.65億-58.95%11.44億10.86%11.77億9.49%12.15億8.32%12.69億-2.84%27.88億-64.80%10.61億
資產總計 -20.60%19.93億-17.36%20.64億-20.11%21.09億-16.72%22.46億-46.50%25.1億-20.00%24.97億-16.04%26.4億-16.42%26.97億-14.85%46.92億-46.69%31.21億
負債
流動負債
短期借款 ---------------------------------72.59%4.21億-75.61%5.81億
應付票據及應付帳款 11.36%3.06億-7.85%2.56億-13.80%2.44億6.96%2.84億-26.63%2.75億-27.84%2.77億13.98%2.84億1.90%2.66億-65.04%3.74億-73.45%3.84億
-應付票據 --------17.82%2,189.29萬-2.17%2,189.29萬-36.53%2,178.35萬213.77%2,083.42萬18.51%1,858.22萬-75.53%2,237.79萬-76.61%3,431.96萬-98.17%664萬
-應付帳款 20.95%3.06億-0.37%2.56億-16.01%2.23億7.80%2.62億-25.63%2.53億-32.08%2.56億13.68%2.65億43.70%2.43億-63.20%3.4億-65.20%3.78億
合同負債 -60.65%2,877.98萬-31.80%1,962.18萬110.28%1,668.25萬90.13%1,878.27萬316.22%7,313.74萬1,374.97%2,876.94萬285.79%793.35萬2,468.07%987.86萬-83.67%1,757.19萬-98.28%195.05萬
應付職工薪酬 40.36%3,195.74萬39.62%2,969.41萬34.01%2,724.44萬43.29%3,000.5萬2.16%2,276.88萬237.19%2,126.72萬138.80%2,033.03萬108.72%2,094.01萬-74.64%2,228.83萬-94.07%630.73萬
應交稅費 8.27%8,503.68萬1.79%7,646.19萬-6.41%7,605.35萬-3.55%8,468.67萬12.29%7,854.01萬280.58%7,511.57萬322.44%8,126.51萬307.56%8,780萬-6.51%6,994.54萬-79.38%1,973.7萬
其他應付款(含利息和股利) 63.25%3.3億41.07%2.33億15.98%2.33億23.45%2.5億-56.48%2.02億-91.19%1.65億-89.27%2.01億-88.25%2.03億-86.72%4.65億-7.95%18.78億
-應付利息 ----------------------------------2,168.37萬--2,301.08萬
-其他應付款 ----41.07%2.33億-------------91.08%1.65億-----88.19%2.03億-----9.07%18.55億
一年內到期的非流動負債 -70.21%636.72萬-59.75%894.28萬-43.52%1,231.51萬-32.55%1,513.84萬-94.99%2,137.13萬2,943.98%2,221.63萬2,981.08%2,180.39萬5.94%2,244.38萬-29.83%4.27億-99.90%72.98萬
其他流動負債 -47.32%566.49萬112.22%614.62萬84.97%369.14萬-16.20%394.79萬30.38%1,075.35萬20.31%289.61萬-61.81%199.56萬-5.92%471.13萬-56.11%824.79萬-87.74%240.72萬
流動負債合計 16.14%7.94億6.21%6.3億-0.70%6.14億11.85%6.87億-62.12%6.83億-79.37%5.93億-78.13%6.18億-77.93%6.14億-74.22%18.04億-58.42%28.75億
非流動負債
長期借款 ---------------------------------79.58%4,362.49萬----
預計負債 -44.10%1,297.23萬-56.43%1,287.58萬14.33%1,999.01萬13.94%1,999.01萬-15.61%2,320.76萬7.47%2,955.5萬-37.86%1,748.48萬-37.65%1,754.38萬--2,750.08萬--2,750.08萬
遞延所得稅負債 -29.69%1,689.13萬-26.80%1,794.39萬-18.99%2,064.87萬-18.99%2,064.87萬127.52%2,402.3萬--2,451.2萬--2,548.99萬--2,548.99萬0.00%1,055.85萬----
長期遞延收益 -46.88%2,403.93萬-53.88%2,512.48萬-53.33%2,800.64萬-49.38%3,333.09萬-55.60%4,525.35萬1,470.45%5,448.16萬1,535.86%6,001.36萬1,602.29%6,584.63萬-13.13%1.02億-97.18%346.92萬
租賃負債 -95.99%61.98萬-----97.20%72.76萬-93.09%208.41萬7.53%1,546.74萬2,289.15%2,033.33萬2,380.27%2,602.17萬2,323.66%3,016.11萬-77.54%1,438.41萬-98.92%85.11萬
其他非流動負債 --------------------------4,141.6------------
非流動負債合計 -49.49%5,452.27萬-56.59%5,594.45萬-46.23%6,937.27萬-45.30%7,605.38萬-45.48%1.08億305.02%1.29億292.65%1.29億12.81%1.39億-78.61%1.98億-97.25%3,182.11萬
負債合計 7.19%8.48億-5.01%6.86億-8.57%6.83億1.31%7.63億-60.48%7.91億-75.16%7.22億-73.87%7.47億-74.08%7.53億-74.73%20.02億-63.99%29.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.68億0.00%22.68億0.00%22.68億0.00%22.68億0.00%22.68億136.80%22.68億136.80%22.68億136.80%22.68億136.80%22.68億0.00%9.58億
資本公積 -3.04%64.65億0.02%66.69億-0.14%66.7億-0.52%66.75億2.06%66.68億5.64%66.68億5.81%66.79億6.31%67.1億192.49%65.33億182.58%63.12億
盈餘公積 0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬0.00%1,934.11萬
未分配利潤 -5.28%-74.32億-5.73%-74.04億-6.66%-73.55億-7.05%-73.04億-15.84%-70.59億1.01%-70.02億1.53%-68.96億2.08%-68.23億13.83%-60.94億-2.64%-70.74億
減:庫存股 -4.03%1.18億-4.03%1.18億-3.52%1.19億-32.58%1.19億--1.23億--1.23億--1.23億--1.76億--------
其他綜合收益 121.68%1.42萬121.68%1.42萬173.84%4.83萬173.84%4.83萬-43.11%-6.54萬-43.11%-6.54萬-43.11%-6.54萬-43.11%-6.54萬---4.57萬---4.57萬
歸屬母公司所有者權益合計 -32.17%12.03億-21.58%14.35億-23.83%14.84億-22.95%15.4億-34.96%17.74億750.87%18.3億581.13%19.48億522.65%19.99億170.64%27.27億105.84%2.15億
少數股東權益 -6.16%-5,825.66萬-4.11%-5,769.76萬-4.79%-5,768.89萬-4.05%-5,719.5萬-45.65%-5,487.62萬-14,739.94%-5,541.95萬-15,026.41%-5,505.42萬-15,370.97%-5,497.09萬-102.60%-3,767.78萬-100.03%-37.34萬
所有者權益(或股東權益)合計 -33.39%11.45億-22.38%13.78億-24.66%14.26億-23.71%14.83億-36.09%17.19億726.54%17.75億562.72%18.93億506.19%19.44億211.41%26.9億109.69%2.15億
負債和所有者權益(或股東權益)總計 -20.60%19.93億-17.36%20.64億-20.11%21.09億-16.72%22.46億-46.50%25.1億-20.00%24.97億-16.04%26.4億-16.42%26.97億-14.85%46.92億-46.69%31.21億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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