滬深市場個股詳情

300315 掌趣科技

添加自選
  • 5.75
  • +0.07+1.23%
已收盤 12/27 15:00 (北京)
157.02億總市值75.66市盈率TTM

掌趣科技關鍵統計數據

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
-12.57%24.15億
-10.44%25.38億
-6.52%25.47億
-2.50%26.89億
3.93%27.63億
13.42%28.34億
13.03%27.25億
11.39%27.58億
7.31%26.58億
4.40%24.99億
交易性金融資產
12.85%1.18億
13.99%1.18億
58.65%8,007.13萬
202.59%7,707.13萬
--1.05億
--1.03億
--5,047.02萬
--2,547.02萬
----
----
應收票據及應收賬款
-32.82%1.16億
-5.71%1.44億
10.80%1.98億
-12.07%1.9億
-35.93%1.73億
-51.02%1.52億
-34.55%1.78億
1.35%2.16億
-22.35%2.71億
-18.52%3.11億
-應收賬款
-32.82%1.16億
-5.71%1.44億
10.80%1.98億
-12.07%1.9億
-35.93%1.73億
-51.02%1.52億
-34.55%1.78億
1.35%2.16億
-22.35%2.71億
-18.52%3.11億
其他應收款(含利息和股利)
65.52%402.86萬
39.86%431.56萬
-4.49%1,540.5萬
13.08%442.37萬
-37.99%243.38萬
-38.97%308.57萬
130.74%1,612.87萬
-55.79%391.21萬
-31.36%392.52萬
-18.41%505.62萬
-應收股利
----
----
-18.58%1,140.22萬
----
----
----
--1,400.45萬
----
----
----
-其他應收款
----
39.86%431.56萬
----
----
----
-38.97%308.57萬
----
-55.79%391.21萬
----
-18.41%505.62萬
預付款項
-28.18%2,706.23萬
-29.46%2,197.36萬
-21.79%2,485.21萬
-13.96%3,194.65萬
-51.15%3,768.01萬
-55.56%3,114.88萬
-55.34%3,177.81萬
-53.15%3,713.15萬
-8.23%7,712.88萬
-36.15%7,008.82萬
存貨
-18.71%1,082.44萬
-19.38%1,215.01萬
-9.50%1,255.92萬
-24.99%1,176.4萬
-47.72%1,331.65萬
-22.25%1,507.17萬
-27.38%1,387.76萬
-3.69%1,568.25萬
20.09%2,547.32萬
-31.53%1,938.45萬
其他流動資產
-39.73%442.06萬
45.16%631.84萬
-7.58%1,284.96萬
-15.22%1,128.03萬
30.14%733.46萬
-51.08%435.26萬
58.14%1,390.38萬
32.71%1,330.49萬
-23.96%563.59萬
-35.40%889.76萬
流動資產合計
-13.06%26.96億
-9.51%28.44億
-4.58%28.91億
-1.76%30.16億
1.99%31.01億
7.91%31.43億
8.61%30.3億
9.49%30.7億
3.29%30.41億
-0.68%29.13億
非流動資產
其他權益工具投資
13.65%5,055.79萬
33.17%4,841.02萬
45.53%5,760.05萬
2.33%4,024.62萬
6.24%4,448.52萬
-58.66%3,635.27萬
-53.66%3,957.93萬
-57.87%3,933.03萬
-60.80%4,187.42萬
-13.41%8,793.23萬
其他非流動金融資產
9.60%2.44億
-6.93%2.36億
-9.89%2.18億
-5.81%2.15億
-10.48%2.22億
16.21%2.53億
2.96%2.42億
-9.43%2.28億
1.92%2.48億
-14.42%2.18億
投資性房地產
-3.83%5,833.67萬
-3.80%5,891.78萬
-3.76%5,949.89萬
-3.72%6,008萬
-3.69%6,066.11萬
-3.66%6,124.22萬
-3.68%6,182.33萬
-3.59%6,240.44萬
-3.56%6,298.55萬
-3.53%6,356.66萬
長期股權投資
-3.06%14.93億
-2.11%15.05億
2.92%14.84億
0.59%14.71億
2.46%15.4億
14.21%15.38億
14.27%14.42億
17.20%14.62億
18.94%15.03億
8.29%13.46億
固定資產
----
-11.02%1,115.16萬
----
----
----
-13.72%1,253.23萬
----
-15.72%1,384.35萬
----
-14.30%1,452.45萬
無形資產
8.34%1,351.89萬
-42.84%916.83萬
-22.61%1,031.48萬
-56.05%759.34萬
-42.49%1,247.79萬
-40.34%1,604.06萬
-57.17%1,332.89萬
-42.81%1,727.77萬
-38.07%2,169.88萬
-35.28%2,688.68萬
商譽
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
0.00%2.46億
-84.75%2.46億
-84.75%2.46億
長期待攤費用
967.58%394.2萬
627.71%393.49萬
-89.64%7.42萬
-76.06%21.36萬
-65.60%36.92萬
-60.06%54.07萬
-60.95%71.64萬
-64.31%89.21萬
-69.73%107.34萬
-73.70%135.39萬
遞延所得稅資產
2.34%4,191.09萬
2.34%4,191.09萬
-5.35%4,046.03萬
-5.33%4,046.03萬
-17.42%4,095.23萬
-18.01%4,095.23萬
-15.67%4,274.95萬
-15.69%4,273.97萬
-25.45%4,958.88萬
-24.98%4,994.88萬
使用權資產
386.86%4,496.72萬
297.18%4,743.08萬
206.93%5,171.4萬
-76.76%491.44萬
-84.99%923.62萬
-82.56%1,194.18萬
-78.19%1,684.87萬
-35.01%2,114.4萬
29.80%6,155.16萬
30.22%6,845.47萬
其他非流動資產
284.78%4.27億
945.82%3.23億
--2.55億
--1.18億
3,310.05%1.11億
849.21%3,085.6萬
----
----
-41.68%325.07萬
2.38%325.07萬
非流動資產合計
14.44%26.33億
12.60%25.31億
14.95%24.36億
3.84%22.16億
2.04%23.01億
5.70%22.48億
2.21%21.19億
4.65%21.34億
-34.98%22.55億
-38.62%21.26億
資產總計
-1.35%53.29億
-0.30%53.75億
3.46%53.26億
0.54%52.32億
2.01%54.02億
6.98%53.91億
5.88%51.48億
7.45%52.04億
-17.41%52.96億
-21.23%50.39億
負債
流動負債
應付票據及應付帳款
-41.28%8,018.62萬
-15.82%9,353.83萬
10.37%1.27億
-24.26%1.03億
-12.49%1.37億
-27.68%1.11億
-33.56%1.15億
-6.22%1.36億
-19.95%1.56億
-30.11%1.54億
-應付帳款
-41.28%8,018.62萬
-15.82%9,353.83萬
10.37%1.27億
-24.26%1.03億
-12.49%1.37億
-27.68%1.11億
-33.56%1.15億
-6.22%1.36億
-19.95%1.56億
-30.11%1.54億
合同負債
-12.54%1.51億
-15.64%1.57億
-14.72%1.67億
-27.34%1.61億
-23.74%1.73億
-12.96%1.86億
-12.78%1.96億
12.40%2.21億
1.17%2.27億
-10.83%2.14億
預收款項
-0.61%79.5萬
0.00%32.33萬
2.02%82.48萬
-46.06%32.03萬
-34.07%79.99萬
-41.22%32.33萬
-15.23%80.85萬
8.69%59.38萬
-12.13%121.33萬
-36.08%54.99萬
應付職工薪酬
-9.10%1.15億
-7.02%1.07億
-8.76%9,570.15萬
-8.35%1.38億
11.49%1.27億
0.13%1.15億
-11.76%1.05億
-27.67%1.5億
7.75%1.13億
10.87%1.15億
應交稅費
-20.32%1,125.36萬
-28.58%1,059.62萬
-39.08%1,626.47萬
-42.10%1,371.46萬
-42.85%1,412.31萬
-36.03%1,483.55萬
-4.29%2,669.66萬
-20.04%2,368.82萬
34.69%2,471.05萬
15.63%2,319.01萬
其他應付款(含利息和股利)
-39.14%2,690.06萬
-40.07%2,673.12萬
-1.80%4,415.42萬
-1.72%4,510.31萬
301.72%4,419.84萬
294.07%4,460.47萬
356.49%4,496.34萬
339.96%4,589.13萬
24.90%1,100.23萬
30.55%1,131.91萬
-其他應付款
----
-40.07%2,673.12萬
----
----
----
294.07%4,460.47萬
----
339.96%4,589.13萬
----
30.55%1,131.91萬
一年內到期的非流動負債
196.98%1,012.49萬
52.86%1,030.81萬
-37.06%688.54萬
-70.22%430.94萬
-87.76%340.93萬
-75.44%674.33萬
-61.14%1,093.93萬
-7.74%1,446.91萬
38.24%2,786.12萬
32.51%2,745.85萬
其他流動負債
-35.02%396萬
27.96%468.13萬
113.47%661.05萬
22.00%708.14萬
2.51%609.47萬
-51.49%365.85萬
-55.93%309.67萬
22.12%580.43萬
-17.25%594.53萬
-30.90%754.11萬
流動負債合計
-20.84%3.99億
-14.98%4.1億
-7.54%4.64億
-21.06%4.72億
-11.00%5.05億
-12.66%4.83億
-14.93%5.02億
-2.08%5.98億
-2.28%5.67億
-11.53%5.53億
非流動負債
預計負債
----
----
----
----
----
----
----
----
-97.50%50萬
-97.50%50萬
遞延所得稅負債
----
----
--0
----
-34.92%831.96萬
53.64%2,144.35萬
18.25%1,795.85萬
-25.69%1,436.36萬
-34.22%1,278.39萬
-43.25%1,395.71萬
長期遞延收益
-4.22%83.2萬
-4.18%84.12萬
-4.14%85.04萬
-4.10%85.95萬
-4.05%86.87萬
-4.01%87.79萬
-3.97%88.71萬
-3.93%89.62萬
-3.90%90.54萬
-3.86%91.46萬
租賃負債
1,213.99%3,724.29萬
1,391.98%3,685.45萬
975.50%4,207.09萬
-77.87%91.3萬
-91.49%283.43萬
-93.67%247.02萬
-91.67%391.18萬
-70.41%412.64萬
43.70%3,330.42萬
38.19%3,904.3萬
其他非流動負債
-62.06%553.83萬
-68.85%473.3萬
-81.53%313.74萬
-84.16%279.82萬
119.81%1,459.7萬
190.81%1,519.55萬
105.75%1,698.8萬
141.57%1,766.19萬
-16.03%664.09萬
-29.40%522.52萬
非流動負債合計
63.84%4,361.32萬
6.11%4,242.87萬
15.88%4,605.87萬
-87.66%457.07萬
-50.83%2,661.96萬
-32.95%3,998.71萬
-44.67%3,974.54萬
-11.83%3,704.82萬
-24.25%5,413.44萬
-26.55%5,963.99萬
負債合計
-16.60%4.43億
-13.36%4.53億
-5.82%5.1億
-24.95%4.76億
-14.47%5.31億
-14.64%5.23億
-18.15%5.42億
-2.71%6.35億
-4.69%6.21億
-13.26%6.12億
所有者權益(或股東權益)
實收資本(或股本)
-0.97%27.31億
-0.49%27.44億
-0.49%27.44億
-0.49%27.44億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
0.00%27.57億
資本公積
-1.69%35.93億
-1.44%35.97億
-1.11%35.94億
-1.02%35.92億
-3.56%36.54億
-3.69%36.49億
-4.30%36.35億
-4.44%36.29億
-0.73%37.89億
-0.73%37.89億
盈餘公積
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
0.00%1.5億
未分配利潤
14.09%-12.89億
11.49%-13.46億
10.24%-14.33億
11.15%-14.89億
7.80%-15.01億
7.36%-15.21億
5.60%-15.97億
2.74%-16.76億
-595.39%-16.28億
-462.62%-16.42億
減:庫存股
51.96%5,158.04萬
0.00%3,394.31萬
0.00%3,394.31萬
0.00%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
-83.03%3,394.31萬
0.00%2億
0.00%2億
其他綜合收益
-57.58%-2.47億
-40.81%-1.88億
32.75%-2.05億
19.38%-2.08億
20.04%-1.57億
68.78%-1.34億
50.32%-3.05億
56.41%-2.58億
63.11%-1.96億
20.88%-4.28億
歸屬母公司所有者權益合計
0.31%48.86億
1.11%49.22億
4.55%48.16億
4.08%47.55億
4.22%48.71億
9.98%48.68億
9.67%46.07億
9.03%45.69億
-18.86%46.73億
-22.23%44.27億
少數股東權益
----
----
----
----
----
----
----
----
--100.76萬
--51.16萬
所有者權益(或股東權益)合計
0.31%48.86億
1.11%49.22億
4.55%48.16億
4.08%47.55億
4.20%48.71億
9.97%48.68億
9.67%46.07億
9.03%45.69億
-18.84%46.74億
-22.22%44.27億
負債和所有者權益(或股東權益)總計
-1.35%53.29億
-0.30%53.75億
3.46%53.26億
0.54%52.32億
2.01%54.02億
6.98%53.91億
5.88%51.48億
7.45%52.04億
-17.41%52.96億
-21.23%50.39億
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
--
--
--
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)
--
--
(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 -12.57%24.15億-10.44%25.38億-6.52%25.47億-2.50%26.89億3.93%27.63億13.42%28.34億13.03%27.25億11.39%27.58億7.31%26.58億4.40%24.99億
交易性金融資產 12.85%1.18億13.99%1.18億58.65%8,007.13萬202.59%7,707.13萬--1.05億--1.03億--5,047.02萬--2,547.02萬--------
應收票據及應收賬款 -32.82%1.16億-5.71%1.44億10.80%1.98億-12.07%1.9億-35.93%1.73億-51.02%1.52億-34.55%1.78億1.35%2.16億-22.35%2.71億-18.52%3.11億
-應收賬款 -32.82%1.16億-5.71%1.44億10.80%1.98億-12.07%1.9億-35.93%1.73億-51.02%1.52億-34.55%1.78億1.35%2.16億-22.35%2.71億-18.52%3.11億
其他應收款(含利息和股利) 65.52%402.86萬39.86%431.56萬-4.49%1,540.5萬13.08%442.37萬-37.99%243.38萬-38.97%308.57萬130.74%1,612.87萬-55.79%391.21萬-31.36%392.52萬-18.41%505.62萬
-應收股利 ---------18.58%1,140.22萬--------------1,400.45萬------------
-其他應收款 ----39.86%431.56萬-------------38.97%308.57萬-----55.79%391.21萬-----18.41%505.62萬
預付款項 -28.18%2,706.23萬-29.46%2,197.36萬-21.79%2,485.21萬-13.96%3,194.65萬-51.15%3,768.01萬-55.56%3,114.88萬-55.34%3,177.81萬-53.15%3,713.15萬-8.23%7,712.88萬-36.15%7,008.82萬
存貨 -18.71%1,082.44萬-19.38%1,215.01萬-9.50%1,255.92萬-24.99%1,176.4萬-47.72%1,331.65萬-22.25%1,507.17萬-27.38%1,387.76萬-3.69%1,568.25萬20.09%2,547.32萬-31.53%1,938.45萬
其他流動資產 -39.73%442.06萬45.16%631.84萬-7.58%1,284.96萬-15.22%1,128.03萬30.14%733.46萬-51.08%435.26萬58.14%1,390.38萬32.71%1,330.49萬-23.96%563.59萬-35.40%889.76萬
流動資產合計 -13.06%26.96億-9.51%28.44億-4.58%28.91億-1.76%30.16億1.99%31.01億7.91%31.43億8.61%30.3億9.49%30.7億3.29%30.41億-0.68%29.13億
非流動資產
其他權益工具投資 13.65%5,055.79萬33.17%4,841.02萬45.53%5,760.05萬2.33%4,024.62萬6.24%4,448.52萬-58.66%3,635.27萬-53.66%3,957.93萬-57.87%3,933.03萬-60.80%4,187.42萬-13.41%8,793.23萬
其他非流動金融資產 9.60%2.44億-6.93%2.36億-9.89%2.18億-5.81%2.15億-10.48%2.22億16.21%2.53億2.96%2.42億-9.43%2.28億1.92%2.48億-14.42%2.18億
投資性房地產 -3.83%5,833.67萬-3.80%5,891.78萬-3.76%5,949.89萬-3.72%6,008萬-3.69%6,066.11萬-3.66%6,124.22萬-3.68%6,182.33萬-3.59%6,240.44萬-3.56%6,298.55萬-3.53%6,356.66萬
長期股權投資 -3.06%14.93億-2.11%15.05億2.92%14.84億0.59%14.71億2.46%15.4億14.21%15.38億14.27%14.42億17.20%14.62億18.94%15.03億8.29%13.46億
固定資產 -----11.02%1,115.16萬-------------13.72%1,253.23萬-----15.72%1,384.35萬-----14.30%1,452.45萬
無形資產 8.34%1,351.89萬-42.84%916.83萬-22.61%1,031.48萬-56.05%759.34萬-42.49%1,247.79萬-40.34%1,604.06萬-57.17%1,332.89萬-42.81%1,727.77萬-38.07%2,169.88萬-35.28%2,688.68萬
商譽 0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億0.00%2.46億-84.75%2.46億-84.75%2.46億
長期待攤費用 967.58%394.2萬627.71%393.49萬-89.64%7.42萬-76.06%21.36萬-65.60%36.92萬-60.06%54.07萬-60.95%71.64萬-64.31%89.21萬-69.73%107.34萬-73.70%135.39萬
遞延所得稅資產 2.34%4,191.09萬2.34%4,191.09萬-5.35%4,046.03萬-5.33%4,046.03萬-17.42%4,095.23萬-18.01%4,095.23萬-15.67%4,274.95萬-15.69%4,273.97萬-25.45%4,958.88萬-24.98%4,994.88萬
使用權資產 386.86%4,496.72萬297.18%4,743.08萬206.93%5,171.4萬-76.76%491.44萬-84.99%923.62萬-82.56%1,194.18萬-78.19%1,684.87萬-35.01%2,114.4萬29.80%6,155.16萬30.22%6,845.47萬
其他非流動資產 284.78%4.27億945.82%3.23億--2.55億--1.18億3,310.05%1.11億849.21%3,085.6萬---------41.68%325.07萬2.38%325.07萬
非流動資產合計 14.44%26.33億12.60%25.31億14.95%24.36億3.84%22.16億2.04%23.01億5.70%22.48億2.21%21.19億4.65%21.34億-34.98%22.55億-38.62%21.26億
資產總計 -1.35%53.29億-0.30%53.75億3.46%53.26億0.54%52.32億2.01%54.02億6.98%53.91億5.88%51.48億7.45%52.04億-17.41%52.96億-21.23%50.39億
負債
流動負債
應付票據及應付帳款 -41.28%8,018.62萬-15.82%9,353.83萬10.37%1.27億-24.26%1.03億-12.49%1.37億-27.68%1.11億-33.56%1.15億-6.22%1.36億-19.95%1.56億-30.11%1.54億
-應付帳款 -41.28%8,018.62萬-15.82%9,353.83萬10.37%1.27億-24.26%1.03億-12.49%1.37億-27.68%1.11億-33.56%1.15億-6.22%1.36億-19.95%1.56億-30.11%1.54億
合同負債 -12.54%1.51億-15.64%1.57億-14.72%1.67億-27.34%1.61億-23.74%1.73億-12.96%1.86億-12.78%1.96億12.40%2.21億1.17%2.27億-10.83%2.14億
預收款項 -0.61%79.5萬0.00%32.33萬2.02%82.48萬-46.06%32.03萬-34.07%79.99萬-41.22%32.33萬-15.23%80.85萬8.69%59.38萬-12.13%121.33萬-36.08%54.99萬
應付職工薪酬 -9.10%1.15億-7.02%1.07億-8.76%9,570.15萬-8.35%1.38億11.49%1.27億0.13%1.15億-11.76%1.05億-27.67%1.5億7.75%1.13億10.87%1.15億
應交稅費 -20.32%1,125.36萬-28.58%1,059.62萬-39.08%1,626.47萬-42.10%1,371.46萬-42.85%1,412.31萬-36.03%1,483.55萬-4.29%2,669.66萬-20.04%2,368.82萬34.69%2,471.05萬15.63%2,319.01萬
其他應付款(含利息和股利) -39.14%2,690.06萬-40.07%2,673.12萬-1.80%4,415.42萬-1.72%4,510.31萬301.72%4,419.84萬294.07%4,460.47萬356.49%4,496.34萬339.96%4,589.13萬24.90%1,100.23萬30.55%1,131.91萬
-其他應付款 -----40.07%2,673.12萬------------294.07%4,460.47萬----339.96%4,589.13萬----30.55%1,131.91萬
一年內到期的非流動負債 196.98%1,012.49萬52.86%1,030.81萬-37.06%688.54萬-70.22%430.94萬-87.76%340.93萬-75.44%674.33萬-61.14%1,093.93萬-7.74%1,446.91萬38.24%2,786.12萬32.51%2,745.85萬
其他流動負債 -35.02%396萬27.96%468.13萬113.47%661.05萬22.00%708.14萬2.51%609.47萬-51.49%365.85萬-55.93%309.67萬22.12%580.43萬-17.25%594.53萬-30.90%754.11萬
流動負債合計 -20.84%3.99億-14.98%4.1億-7.54%4.64億-21.06%4.72億-11.00%5.05億-12.66%4.83億-14.93%5.02億-2.08%5.98億-2.28%5.67億-11.53%5.53億
非流動負債
預計負債 ---------------------------------97.50%50萬-97.50%50萬
遞延所得稅負債 ----------0-----34.92%831.96萬53.64%2,144.35萬18.25%1,795.85萬-25.69%1,436.36萬-34.22%1,278.39萬-43.25%1,395.71萬
長期遞延收益 -4.22%83.2萬-4.18%84.12萬-4.14%85.04萬-4.10%85.95萬-4.05%86.87萬-4.01%87.79萬-3.97%88.71萬-3.93%89.62萬-3.90%90.54萬-3.86%91.46萬
租賃負債 1,213.99%3,724.29萬1,391.98%3,685.45萬975.50%4,207.09萬-77.87%91.3萬-91.49%283.43萬-93.67%247.02萬-91.67%391.18萬-70.41%412.64萬43.70%3,330.42萬38.19%3,904.3萬
其他非流動負債 -62.06%553.83萬-68.85%473.3萬-81.53%313.74萬-84.16%279.82萬119.81%1,459.7萬190.81%1,519.55萬105.75%1,698.8萬141.57%1,766.19萬-16.03%664.09萬-29.40%522.52萬
非流動負債合計 63.84%4,361.32萬6.11%4,242.87萬15.88%4,605.87萬-87.66%457.07萬-50.83%2,661.96萬-32.95%3,998.71萬-44.67%3,974.54萬-11.83%3,704.82萬-24.25%5,413.44萬-26.55%5,963.99萬
負債合計 -16.60%4.43億-13.36%4.53億-5.82%5.1億-24.95%4.76億-14.47%5.31億-14.64%5.23億-18.15%5.42億-2.71%6.35億-4.69%6.21億-13.26%6.12億
所有者權益(或股東權益)
實收資本(或股本) -0.97%27.31億-0.49%27.44億-0.49%27.44億-0.49%27.44億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億0.00%27.57億
資本公積 -1.69%35.93億-1.44%35.97億-1.11%35.94億-1.02%35.92億-3.56%36.54億-3.69%36.49億-4.30%36.35億-4.44%36.29億-0.73%37.89億-0.73%37.89億
盈餘公積 0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億0.00%1.5億
未分配利潤 14.09%-12.89億11.49%-13.46億10.24%-14.33億11.15%-14.89億7.80%-15.01億7.36%-15.21億5.60%-15.97億2.74%-16.76億-595.39%-16.28億-462.62%-16.42億
減:庫存股 51.96%5,158.04萬0.00%3,394.31萬0.00%3,394.31萬0.00%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬-83.03%3,394.31萬0.00%2億0.00%2億
其他綜合收益 -57.58%-2.47億-40.81%-1.88億32.75%-2.05億19.38%-2.08億20.04%-1.57億68.78%-1.34億50.32%-3.05億56.41%-2.58億63.11%-1.96億20.88%-4.28億
歸屬母公司所有者權益合計 0.31%48.86億1.11%49.22億4.55%48.16億4.08%47.55億4.22%48.71億9.98%48.68億9.67%46.07億9.03%45.69億-18.86%46.73億-22.23%44.27億
少數股東權益 ----------------------------------100.76萬--51.16萬
所有者權益(或股東權益)合計 0.31%48.86億1.11%49.22億4.55%48.16億4.08%47.55億4.20%48.71億9.97%48.68億9.67%46.07億9.03%45.69億-18.84%46.74億-22.22%44.27億
負債和所有者權益(或股東權益)總計 -1.35%53.29億-0.30%53.75億3.46%53.26億0.54%52.32億2.01%54.02億6.98%53.91億5.88%51.48億7.45%52.04億-17.41%52.96億-21.23%50.39億
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 ------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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