滬深市場個股詳情

300271 華宇軟件

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  • 4.67
  • -0.03-0.64%
午間休市 07/25 11:30 (北京)
38.12億總市值-2893市盈率TTM

華宇軟件關鍵統計數據

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
-14.36%18.98億
-11.00%22.2億
-2.28%18.75億
2.29%20.25億
9.20%22.17億
-0.62%24.95億
19.97%19.18億
11.87%19.8億
-15.30%20.3億
-18.16%25.1億
應收票據及應收賬款
-19.47%8.99億
-25.53%9.13億
-35.54%10.24億
-36.31%10.65億
-35.12%11.16億
-35.42%12.26億
-30.34%15.89億
-26.61%16.72億
24.52%17.21億
35.37%18.99億
-應收票據
-13.10%411.59萬
-68.59%152.04萬
-30.68%188.96萬
-61.17%290.15萬
-20.12%473.63萬
-34.80%484.08萬
-52.26%272.58萬
34.48%747.3萬
-19.55%592.93萬
45.77%742.41萬
-應收賬款
-19.50%8.95億
-25.36%9.12億
-35.55%10.22億
-36.20%10.62億
-35.17%11.12億
-35.43%12.22億
-30.28%15.86億
-26.76%16.65億
24.75%17.15億
35.33%18.92億
其他應收款(含利息和股利)
-11.73%1.26億
-21.47%1.2億
-24.51%1.41億
-26.95%1.43億
-27.10%1.43億
-24.26%1.52億
-25.16%1.87億
-20.87%1.96億
-25.95%1.96億
-23.23%2.01億
-應收利息
----
----
----
----
----
----
--900.9萬
--413.94萬
--52.28萬
----
-其他應收款
----
----
----
-25.37%1.43億
----
-24.26%1.52億
----
-22.54%1.92億
----
-23.23%2.01億
合同資產
-28.77%3,221.54萬
-27.50%3,186.52萬
-56.65%3,643.64萬
-52.22%4,556.36萬
-63.09%4,522.49萬
-64.44%4,395.01萬
-27.66%8,405.03萬
-9.56%9,535.79萬
58.29%1.23億
52.02%1.24億
預付款項
-33.36%1,781.17萬
-65.04%776.35萬
-78.50%1,258.37萬
-77.87%1,346.74萬
-46.50%2,672.85萬
-38.14%2,220.4萬
10.42%5,851.61萬
-40.40%6,084.36萬
-27.60%4,996.15萬
-59.09%3,589.65萬
存貨
-34.77%6.49億
-30.87%6.01億
-21.31%10.42億
-19.69%9.83億
-22.30%9.95億
-23.28%8.69億
-43.31%13.25億
-43.78%12.24億
-42.72%12.81億
-37.13%11.33億
其他流動資產
-4.61%2,141.13萬
36.46%1,956.82萬
38.55%2,236.68萬
22.16%2,537.72萬
36.11%2,244.63萬
65.02%1,433.98萬
25.21%1,614.3萬
71.23%2,077.34萬
-69.54%1,649.12萬
-55.47%868.99萬
流動資產合計
-20.18%36.44億
-18.86%39.13億
-19.77%41.53億
-18.07%43.01億
-15.71%45.66億
-18.41%48.23億
-22.35%51.77億
-22.15%52.49億
-16.42%54.17億
-12.07%59.12億
非流動資產
其他權益工具投資
-56.12%2,673.02萬
-56.12%2,673.02萬
0.00%6,091.32萬
0.00%6,091.32萬
0.00%6,091.32萬
0.00%6,091.32萬
-24.18%6,091.32萬
-24.18%6,091.32萬
-24.18%6,091.32萬
-24.18%6,091.32萬
其他非流動金融資產
-9.67%1.17億
-9.67%1.17億
7.89%1.39億
6.39%1.37億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
長期股權投資
-8.02%1,567.46萬
-8.47%1,609.04萬
4.50%1,607.78萬
3.42%1,680.43萬
0.50%1,704.16萬
226.58%1,757.99萬
204.20%1,538.57萬
198.77%1,624.79萬
868.90%1,695.69萬
114.97%538.3萬
固定資產
----
----
----
-9.28%2.04億
----
-9.12%2.14億
----
-10.53%2.25億
----
-7.49%2.36億
在建工程
----
----
----
195.06%1.29億
----
286.74%8,603.23萬
----
--4,364.14萬
----
--2,224.57萬
無形資產
-22.10%4.73億
-22.80%4.52億
-15.15%5.19億
-13.66%5.63億
-12.29%6.07億
-15.70%5.86億
-16.99%6.12億
3.29%6.52億
121.78%6.92億
127.65%6.95億
開發支出
-2.90%1億
-9.81%1.35億
-14.89%1.34億
-16.02%1.18億
-5.32%1.03億
11.11%1.5億
39.59%1.58億
80.32%1.41億
-70.94%1.09億
-62.69%1.35億
商譽
-73.94%2.62億
-73.94%2.62億
-35.99%10.04億
-35.99%10.04億
-35.99%10.04億
-35.99%10.04億
-5.60%15.68億
-5.60%15.68億
-5.60%15.68億
-5.60%15.68億
長期待攤費用
389.29%2,748.07萬
563.96%2,739.55萬
6.96%498.28萬
20.93%552.02萬
6.15%561.65萬
-31.99%412.61萬
-58.82%465.88萬
-63.83%456.49萬
-51.78%529.12萬
-49.43%606.73萬
遞延所得稅資產
-16.04%1.87億
-15.41%1.78億
23.49%2.54億
24.33%2.36億
30.28%2.23億
38.64%2.11億
33.19%2.06億
25.42%1.9億
19.05%1.71億
15.34%1.52億
使用權資產
91.05%5,752.57萬
56.08%6,017.33萬
-30.84%2,213.58萬
-33.48%2,607.23萬
-35.10%3,010.96萬
39.89%3,855.34萬
-60.72%3,200.44萬
-56.69%3,919.41萬
-53.39%4,639.04萬
-74.61%2,755.98萬
非流動資產合計
-34.81%16.21億
-34.66%16.34億
-17.14%25.4億
-18.53%25.01億
-18.93%24.87億
-17.66%25.01億
-5.35%30.65億
-5.19%30.7億
-4.23%30.68億
-4.59%30.37億
資產總計
-25.34%52.66億
-24.26%55.47億
-18.79%66.93億
-18.24%68.01億
-16.87%70.53億
-18.16%73.24億
-16.80%82.42億
-16.65%83.19億
-12.38%84.85億
-9.67%89.49億
負債
流動負債
應付票據及應付帳款
-29.34%3.54億
-27.00%4.45億
-27.05%4.7億
-35.94%4.46億
-32.25%5.01億
-38.82%6.1億
-47.70%6.45億
-40.77%6.96億
-8.64%7.39億
-0.82%9.97億
-應付票據
----
----
----
----
----
----
----
-96.70%822.84萬
-92.79%1,325.13萬
-73.73%6,193.92萬
-應付帳款
-29.34%3.54億
-27.00%4.45億
-27.05%4.7億
-35.17%4.46億
-31.01%5.01億
-34.77%6.1億
-36.59%6.45億
-25.68%6.88億
16.12%7.26億
21.52%9.35億
合同負債
-29.59%4.6億
-23.93%4.98億
-23.60%5.82億
-25.99%5.33億
-7.93%6.53億
-11.42%6.55億
-47.52%7.61億
-51.20%7.2億
-58.61%7.09億
-59.06%7.39億
應付職工薪酬
-39.54%1,979.13萬
-28.90%3,488.75萬
45.22%2,473.49萬
60.83%2,972.65萬
55.86%3,273.55萬
39.23%4,906.78萬
-10.59%1,703.27萬
0.06%1,848.34萬
-2.39%2,100.38萬
24.50%3,524.18萬
應交稅費
15.60%694.4萬
-21.35%2,497.94萬
-41.03%1,001.49萬
-44.21%1,041.4萬
-70.23%600.7萬
-69.94%3,175.94萬
-68.97%1,698.35萬
-55.51%1,866.69萬
50.77%2,018.03萬
18.04%1.06億
其他應付款(含利息和股利)
-71.02%3,259.35萬
-63.72%4,402.81萬
-39.26%6,564.58萬
13.19%1.19億
-27.82%1.12億
-27.70%1.21億
-31.41%1.08億
-34.11%1.05億
-2.31%1.56億
293.27%1.68億
-其他應付款
----
----
----
13.19%1.19億
----
-27.70%1.21億
----
-34.11%1.05億
----
293.27%1.68億
一年內到期的非流動負債
48.49%1,948.19萬
6.37%1,960.98萬
-74.15%583.02萬
-66.49%824.82萬
-43.96%1,311.97萬
58.08%1,843.63萬
-28.07%2,255.21萬
-22.07%2,461.24萬
-30.46%2,341.15萬
-67.76%1,166.25萬
其他流動負債
-13.21%335.09萬
-15.84%300.3萬
-27.87%354.95萬
-57.37%335.74萬
-17.93%386.09萬
-29.44%356.82萬
-68.38%492.1萬
-47.81%787.5萬
-82.90%470.43萬
-72.39%505.68萬
流動負債合計
-32.24%8.95億
-28.14%10.7億
-26.26%11.62億
-27.74%11.49億
-21.01%13.21億
-27.78%14.89億
-46.80%15.75億
-47.98%15.9億
-42.67%16.73億
-35.05%20.62億
非流動負債
遞延所得稅負債
53.88%825.2萬
30.30%852.44萬
706.08%667.71萬
693.96%665.6萬
532.17%536.27萬
662.23%654.21萬
-19.92%82.83萬
-30.75%83.83萬
-38.83%84.83萬
-45.08%85.83萬
長期遞延收益
-36.51%396.96萬
42.93%453.47萬
41.17%530.9萬
61.57%667.19萬
41.76%625.27萬
-36.50%317.26萬
-22.16%376.06萬
-34.25%412.94萬
-64.58%441.07萬
-65.21%499.6萬
租賃負債
113.22%3,823.11萬
108.10%4,053.89萬
88.96%1,699.74萬
35.90%1,832.14萬
-17.72%1,793.01萬
26.87%1,948.06萬
-81.97%899.52萬
-76.89%1,348.12萬
-66.97%2,179.22萬
-78.78%1,535.5萬
非流動負債合計
70.76%5,045.27萬
83.58%5,359.79萬
113.36%2,898.35萬
71.55%3,164.93萬
9.22%2,954.55萬
37.65%2,919.54萬
-75.63%1,358.42萬
-71.98%1,844.9萬
-66.11%2,705.12萬
-75.98%2,120.93萬
負債合計
-29.99%9.46億
-26.00%11.24億
-25.07%11.91億
-26.60%11.81億
-20.52%13.51億
-27.11%15.18億
-47.33%15.89億
-48.49%16.08億
-43.30%17億
-36.16%20.83億
所有者權益(或股東權益)
實收資本(或股本)
-1.00%8.16億
-0.61%8.2億
-0.61%8.2億
-0.54%8.25億
-0.54%8.25億
-0.54%8.25億
-0.57%8.25億
-0.00%8.29億
-0.00%8.29億
1.57%8.29億
資本公積
-2.24%32.09億
-1.37%32.38億
-1.81%32.38億
-2.37%32.83億
-2.36%32.83億
-2.36%32.83億
-2.53%32.98億
-0.41%33.63億
0.51%33.62億
4.20%33.62億
盈餘公積
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.07%1.02億
0.07%1.02億
0.07%1.02億
0.07%1.02億
未分配利潤
-86.78%2.01億
-82.00%2.88億
-44.80%13.32億
-40.80%14.45億
-39.56%15.19億
-38.10%15.99億
-4.55%24.14億
-2.49%24.41億
6.41%25.12億
11.44%25.83億
減:庫存股
-62.22%5,002.31萬
-37.67%8,253萬
-37.68%8,253萬
-25.30%1.32億
-25.30%1.32億
-25.30%1.32億
2.49%1.32億
38.92%1.77億
38.43%1.77億
188,354.65%1.77億
其他綜合收益
-248.02%-5,070.74萬
-248.02%-5,070.74萬
0.00%-1,457.01萬
0.00%-1,457.01萬
0.00%-1,457.01萬
0.00%-1,457.01萬
---1,457.01萬
---1,457.01萬
---1,457.01萬
---1,457.01萬
歸屬母公司所有者權益合計
-24.25%42.28億
-23.79%43.14億
-16.89%53.95億
-15.82%55.08億
-15.62%55.81億
-15.31%56.61億
-3.32%64.91億
-2.10%65.43億
1.61%66.14億
3.43%66.84億
少數股東權益
-23.99%9,187.65萬
-24.20%1.09億
-33.62%1.07億
-32.27%1.13億
-29.17%1.21億
-20.27%1.44億
-7.18%1.61億
-4.34%1.67億
-3.43%1.71億
0.26%1.81億
所有者權益(或股東權益)合計
-24.24%43.2億
-23.80%44.24億
-17.29%55.02億
-16.23%56.21億
-15.96%57.02億
-15.44%58.06億
-3.42%66.53億
-2.16%67.1億
1.48%67.85億
3.35%68.65億
負債和所有者權益(或股東權益)總計
-25.34%52.66億
-24.26%55.47億
-18.79%66.93億
-18.24%68.01億
-16.87%70.53億
-18.16%73.24億
-16.80%82.42億
-16.65%83.19億
-12.38%84.85億
-9.67%89.49億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -14.36%18.98億-11.00%22.2億-2.28%18.75億2.29%20.25億9.20%22.17億-0.62%24.95億19.97%19.18億11.87%19.8億-15.30%20.3億-18.16%25.1億
應收票據及應收賬款 -19.47%8.99億-25.53%9.13億-35.54%10.24億-36.31%10.65億-35.12%11.16億-35.42%12.26億-30.34%15.89億-26.61%16.72億24.52%17.21億35.37%18.99億
-應收票據 -13.10%411.59萬-68.59%152.04萬-30.68%188.96萬-61.17%290.15萬-20.12%473.63萬-34.80%484.08萬-52.26%272.58萬34.48%747.3萬-19.55%592.93萬45.77%742.41萬
-應收賬款 -19.50%8.95億-25.36%9.12億-35.55%10.22億-36.20%10.62億-35.17%11.12億-35.43%12.22億-30.28%15.86億-26.76%16.65億24.75%17.15億35.33%18.92億
其他應收款(含利息和股利) -11.73%1.26億-21.47%1.2億-24.51%1.41億-26.95%1.43億-27.10%1.43億-24.26%1.52億-25.16%1.87億-20.87%1.96億-25.95%1.96億-23.23%2.01億
-應收利息 --------------------------900.9萬--413.94萬--52.28萬----
-其他應收款 -------------25.37%1.43億-----24.26%1.52億-----22.54%1.92億-----23.23%2.01億
合同資產 -28.77%3,221.54萬-27.50%3,186.52萬-56.65%3,643.64萬-52.22%4,556.36萬-63.09%4,522.49萬-64.44%4,395.01萬-27.66%8,405.03萬-9.56%9,535.79萬58.29%1.23億52.02%1.24億
預付款項 -33.36%1,781.17萬-65.04%776.35萬-78.50%1,258.37萬-77.87%1,346.74萬-46.50%2,672.85萬-38.14%2,220.4萬10.42%5,851.61萬-40.40%6,084.36萬-27.60%4,996.15萬-59.09%3,589.65萬
存貨 -34.77%6.49億-30.87%6.01億-21.31%10.42億-19.69%9.83億-22.30%9.95億-23.28%8.69億-43.31%13.25億-43.78%12.24億-42.72%12.81億-37.13%11.33億
其他流動資產 -4.61%2,141.13萬36.46%1,956.82萬38.55%2,236.68萬22.16%2,537.72萬36.11%2,244.63萬65.02%1,433.98萬25.21%1,614.3萬71.23%2,077.34萬-69.54%1,649.12萬-55.47%868.99萬
流動資產合計 -20.18%36.44億-18.86%39.13億-19.77%41.53億-18.07%43.01億-15.71%45.66億-18.41%48.23億-22.35%51.77億-22.15%52.49億-16.42%54.17億-12.07%59.12億
非流動資產
其他權益工具投資 -56.12%2,673.02萬-56.12%2,673.02萬0.00%6,091.32萬0.00%6,091.32萬0.00%6,091.32萬0.00%6,091.32萬-24.18%6,091.32萬-24.18%6,091.32萬-24.18%6,091.32萬-24.18%6,091.32萬
其他非流動金融資產 -9.67%1.17億-9.67%1.17億7.89%1.39億6.39%1.37億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
長期股權投資 -8.02%1,567.46萬-8.47%1,609.04萬4.50%1,607.78萬3.42%1,680.43萬0.50%1,704.16萬226.58%1,757.99萬204.20%1,538.57萬198.77%1,624.79萬868.90%1,695.69萬114.97%538.3萬
固定資產 -------------9.28%2.04億-----9.12%2.14億-----10.53%2.25億-----7.49%2.36億
在建工程 ------------195.06%1.29億----286.74%8,603.23萬------4,364.14萬------2,224.57萬
無形資產 -22.10%4.73億-22.80%4.52億-15.15%5.19億-13.66%5.63億-12.29%6.07億-15.70%5.86億-16.99%6.12億3.29%6.52億121.78%6.92億127.65%6.95億
開發支出 -2.90%1億-9.81%1.35億-14.89%1.34億-16.02%1.18億-5.32%1.03億11.11%1.5億39.59%1.58億80.32%1.41億-70.94%1.09億-62.69%1.35億
商譽 -73.94%2.62億-73.94%2.62億-35.99%10.04億-35.99%10.04億-35.99%10.04億-35.99%10.04億-5.60%15.68億-5.60%15.68億-5.60%15.68億-5.60%15.68億
長期待攤費用 389.29%2,748.07萬563.96%2,739.55萬6.96%498.28萬20.93%552.02萬6.15%561.65萬-31.99%412.61萬-58.82%465.88萬-63.83%456.49萬-51.78%529.12萬-49.43%606.73萬
遞延所得稅資產 -16.04%1.87億-15.41%1.78億23.49%2.54億24.33%2.36億30.28%2.23億38.64%2.11億33.19%2.06億25.42%1.9億19.05%1.71億15.34%1.52億
使用權資產 91.05%5,752.57萬56.08%6,017.33萬-30.84%2,213.58萬-33.48%2,607.23萬-35.10%3,010.96萬39.89%3,855.34萬-60.72%3,200.44萬-56.69%3,919.41萬-53.39%4,639.04萬-74.61%2,755.98萬
非流動資產合計 -34.81%16.21億-34.66%16.34億-17.14%25.4億-18.53%25.01億-18.93%24.87億-17.66%25.01億-5.35%30.65億-5.19%30.7億-4.23%30.68億-4.59%30.37億
資產總計 -25.34%52.66億-24.26%55.47億-18.79%66.93億-18.24%68.01億-16.87%70.53億-18.16%73.24億-16.80%82.42億-16.65%83.19億-12.38%84.85億-9.67%89.49億
負債
流動負債
應付票據及應付帳款 -29.34%3.54億-27.00%4.45億-27.05%4.7億-35.94%4.46億-32.25%5.01億-38.82%6.1億-47.70%6.45億-40.77%6.96億-8.64%7.39億-0.82%9.97億
-應付票據 -----------------------------96.70%822.84萬-92.79%1,325.13萬-73.73%6,193.92萬
-應付帳款 -29.34%3.54億-27.00%4.45億-27.05%4.7億-35.17%4.46億-31.01%5.01億-34.77%6.1億-36.59%6.45億-25.68%6.88億16.12%7.26億21.52%9.35億
合同負債 -29.59%4.6億-23.93%4.98億-23.60%5.82億-25.99%5.33億-7.93%6.53億-11.42%6.55億-47.52%7.61億-51.20%7.2億-58.61%7.09億-59.06%7.39億
應付職工薪酬 -39.54%1,979.13萬-28.90%3,488.75萬45.22%2,473.49萬60.83%2,972.65萬55.86%3,273.55萬39.23%4,906.78萬-10.59%1,703.27萬0.06%1,848.34萬-2.39%2,100.38萬24.50%3,524.18萬
應交稅費 15.60%694.4萬-21.35%2,497.94萬-41.03%1,001.49萬-44.21%1,041.4萬-70.23%600.7萬-69.94%3,175.94萬-68.97%1,698.35萬-55.51%1,866.69萬50.77%2,018.03萬18.04%1.06億
其他應付款(含利息和股利) -71.02%3,259.35萬-63.72%4,402.81萬-39.26%6,564.58萬13.19%1.19億-27.82%1.12億-27.70%1.21億-31.41%1.08億-34.11%1.05億-2.31%1.56億293.27%1.68億
-其他應付款 ------------13.19%1.19億-----27.70%1.21億-----34.11%1.05億----293.27%1.68億
一年內到期的非流動負債 48.49%1,948.19萬6.37%1,960.98萬-74.15%583.02萬-66.49%824.82萬-43.96%1,311.97萬58.08%1,843.63萬-28.07%2,255.21萬-22.07%2,461.24萬-30.46%2,341.15萬-67.76%1,166.25萬
其他流動負債 -13.21%335.09萬-15.84%300.3萬-27.87%354.95萬-57.37%335.74萬-17.93%386.09萬-29.44%356.82萬-68.38%492.1萬-47.81%787.5萬-82.90%470.43萬-72.39%505.68萬
流動負債合計 -32.24%8.95億-28.14%10.7億-26.26%11.62億-27.74%11.49億-21.01%13.21億-27.78%14.89億-46.80%15.75億-47.98%15.9億-42.67%16.73億-35.05%20.62億
非流動負債
遞延所得稅負債 53.88%825.2萬30.30%852.44萬706.08%667.71萬693.96%665.6萬532.17%536.27萬662.23%654.21萬-19.92%82.83萬-30.75%83.83萬-38.83%84.83萬-45.08%85.83萬
長期遞延收益 -36.51%396.96萬42.93%453.47萬41.17%530.9萬61.57%667.19萬41.76%625.27萬-36.50%317.26萬-22.16%376.06萬-34.25%412.94萬-64.58%441.07萬-65.21%499.6萬
租賃負債 113.22%3,823.11萬108.10%4,053.89萬88.96%1,699.74萬35.90%1,832.14萬-17.72%1,793.01萬26.87%1,948.06萬-81.97%899.52萬-76.89%1,348.12萬-66.97%2,179.22萬-78.78%1,535.5萬
非流動負債合計 70.76%5,045.27萬83.58%5,359.79萬113.36%2,898.35萬71.55%3,164.93萬9.22%2,954.55萬37.65%2,919.54萬-75.63%1,358.42萬-71.98%1,844.9萬-66.11%2,705.12萬-75.98%2,120.93萬
負債合計 -29.99%9.46億-26.00%11.24億-25.07%11.91億-26.60%11.81億-20.52%13.51億-27.11%15.18億-47.33%15.89億-48.49%16.08億-43.30%17億-36.16%20.83億
所有者權益(或股東權益)
實收資本(或股本) -1.00%8.16億-0.61%8.2億-0.61%8.2億-0.54%8.25億-0.54%8.25億-0.54%8.25億-0.57%8.25億-0.00%8.29億-0.00%8.29億1.57%8.29億
資本公積 -2.24%32.09億-1.37%32.38億-1.81%32.38億-2.37%32.83億-2.36%32.83億-2.36%32.83億-2.53%32.98億-0.41%33.63億0.51%33.62億4.20%33.62億
盈餘公積 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.07%1.02億0.07%1.02億0.07%1.02億0.07%1.02億
未分配利潤 -86.78%2.01億-82.00%2.88億-44.80%13.32億-40.80%14.45億-39.56%15.19億-38.10%15.99億-4.55%24.14億-2.49%24.41億6.41%25.12億11.44%25.83億
減:庫存股 -62.22%5,002.31萬-37.67%8,253萬-37.68%8,253萬-25.30%1.32億-25.30%1.32億-25.30%1.32億2.49%1.32億38.92%1.77億38.43%1.77億188,354.65%1.77億
其他綜合收益 -248.02%-5,070.74萬-248.02%-5,070.74萬0.00%-1,457.01萬0.00%-1,457.01萬0.00%-1,457.01萬0.00%-1,457.01萬---1,457.01萬---1,457.01萬---1,457.01萬---1,457.01萬
歸屬母公司所有者權益合計 -24.25%42.28億-23.79%43.14億-16.89%53.95億-15.82%55.08億-15.62%55.81億-15.31%56.61億-3.32%64.91億-2.10%65.43億1.61%66.14億3.43%66.84億
少數股東權益 -23.99%9,187.65萬-24.20%1.09億-33.62%1.07億-32.27%1.13億-29.17%1.21億-20.27%1.44億-7.18%1.61億-4.34%1.67億-3.43%1.71億0.26%1.81億
所有者權益(或股東權益)合計 -24.24%43.2億-23.80%44.24億-17.29%55.02億-16.23%56.21億-15.96%57.02億-15.44%58.06億-3.42%66.53億-2.16%67.1億1.48%67.85億3.35%68.65億
負債和所有者權益(或股東權益)總計 -25.34%52.66億-24.26%55.47億-18.79%66.93億-18.24%68.01億-16.87%70.53億-18.16%73.24億-16.80%82.42億-16.65%83.19億-12.38%84.85億-9.67%89.49億
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------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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