滬深市場個股詳情

300345 華民股份

添加自選
  • 6.67
  • -0.03-0.45%
已收盤 12/05 15:00 (北京)
38.54億總市值-14282市盈率TTM

華民股份關鍵統計數據

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
-5.62%2.39億
193.03%3.07億
17.21%2.88億
-43.83%3.26億
194.09%2.53億
-37.41%1.05億
54.35%2.45億
304.85%5.8億
-34.19%8,614.36萬
31.00%1.68億
交易性金融資產
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----
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500.00%3,000萬
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應收票據及應收賬款
7.70%4億
26.13%3.47億
25.03%3.25億
142.93%4.08億
145.91%3.71億
224.32%2.75億
189.61%2.6億
67.96%1.68億
109.04%1.51億
11.54%8,475.79萬
-應收票據
11.54%2.33億
38.91%1.81億
7.57%1.97億
163.51%2.76億
156.83%2.09億
1,027.87%1.3億
668.79%1.83億
177.96%1.05億
--8,147.67萬
--1,152.52萬
-應收賬款
2.74%1.67億
14.67%1.66億
66.44%1.28億
108.79%1.32億
133.13%1.62億
97.85%1.45億
16.87%7,704.18萬
1.39%6,317.74萬
-3.72%6,956.66萬
-3.63%7,323.27萬
其他應收款(含利息和股利)
696.21%6,097.17萬
691.50%6,171.57萬
914.38%6,267.92萬
1,295.61%6,258.67萬
84.26%765.78萬
80.39%779.73萬
35.29%617.9萬
4.39%448.46萬
15.37%415.59萬
17.59%432.24萬
-其他應收款
----
691.50%6,171.57萬
----
----
----
80.39%779.73萬
----
4.39%448.46萬
----
17.59%432.24萬
合同資產
-39.13%177.51萬
3.72%348.23萬
-5.31%352.86萬
-24.40%276.69萬
-21.46%291.64萬
-8.31%335.75萬
38.10%372.63萬
65.79%365.99萬
66.79%371.34萬
23.98%366.16萬
預付款項
5.53%7,385.53萬
32.09%6,925.08萬
-8.78%7,782.99萬
496.11%9,417.17萬
392.04%6,998.6萬
920.69%5,242.67萬
2,056.37%8,532.12萬
507.17%1,579.77萬
438.77%1,422.37萬
20.15%513.64萬
存貨
-37.01%1.93億
-53.45%1.78億
-21.68%2.75億
20.89%1.7億
215.60%3.06億
761.66%3.82億
744.36%3.51億
235.85%1.41億
154.31%9,701.94萬
3.76%4,429.62萬
應收款項融資
-46.96%2,220.18萬
603.62%1,148.39萬
-76.26%971.68萬
22.41%1,023.68萬
564.37%4,185.59萬
-75.90%163.21萬
565.36%4,093.59萬
62.75%836.28萬
-86.34%630.01萬
-80.68%677.1萬
其他流動資產
-22.57%5,660.94萬
-10.70%6,329.94萬
1,869.53%1.14億
639.38%8,029.81萬
856.27%7,311.09萬
2,066.58%7,088.45萬
26.24%576.81萬
130.49%1,086.02萬
47.73%764.55萬
-39.89%327.17萬
流動資產合計
-7.02%10.47億
15.98%10.41億
15.67%11.55億
23.83%11.54億
181.45%11.26億
180.66%8.98億
219.82%9.98億
201.38%9.32億
30.77%4億
7.31%3.2億
非流動資產
投資性房地產
-1.79%1.09億
-2.05%1.09億
-2.55%1.1億
-2.02%1.11億
-3.86%1.11億
-2.99%1.12億
-8.12%1.12億
-8.11%1.13億
-6.90%1.15億
-7.46%1.15億
長期應收款
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----
----
----
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-43.56%376.4萬
-35.36%476.4萬
-35.36%476.4萬
固定資產
----
206.72%22.32億
----
----
----
635.36%7.28億
----
2.79%9,892.7萬
----
2.37%9,894.58萬
在建工程
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-56.03%5,110.43萬
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----
----
1,197,087.52%1.16億
----
--1.14億
----
-99.82%9,708.74
無形資產
610.85%1.31億
605.74%1.32億
183.10%5,402.73萬
176.65%5,357.59萬
-4.83%1,841.46萬
-4.39%1,868.18萬
0.91%1,908.39萬
0.83%1,936.56萬
-6.18%1,934.86萬
-6.86%1,953.91萬
開發支出
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----
----
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1,524.74%1,175.92萬
----
20.32%73.54萬
----
-67.18%72.38萬
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長期待攤費用
-1.48%299.26萬
-3.78%326.47萬
-27.05%368.16萬
28.44%432.92萬
-17.75%303.74萬
-11.99%339.29萬
21.98%504.65萬
-23.73%337.05萬
--369.3萬
--385.5萬
遞延所得稅資產
558.96%7,263.82萬
138.75%6,328.86萬
398.21%4,052.63萬
213.49%3,874.16萬
73.65%1,102.31萬
324.11%2,650.84萬
30.14%813.43萬
108.59%1,235.81萬
-17.38%634.78萬
-20.30%625.03萬
使用權資產
-34.54%600.75萬
-27.09%674.56萬
3.85%746.45萬
-5.19%822.2萬
-16.53%917.77萬
35.09%925.23萬
-5.83%718.8萬
3.03%867.19萬
--1,099.53萬
--684.91萬
其他非流動資產
-95.89%93.03萬
-71.22%110.66萬
-59.29%2,206.97萬
46.03%3,973.5萬
--2,261.89萬
--384.58萬
--5,421.15萬
--2,720.97萬
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非流動資產合計
122.06%25.78億
155.43%25.99億
180.01%15.82億
222.40%12.92億
347.31%11.61億
298.26%10.17億
117.77%5.65億
51.79%4.01億
-1.78%2.6億
-3.93%2.55億
資產總計
58.49%36.25億
90.07%36.39億
75.06%27.37億
83.53%24.46億
246.69%22.87億
232.88%19.15億
173.50%15.63億
132.49%13.33億
15.69%6.6億
2.01%5.75億
負債
流動負債
短期借款
32.60%1.61億
100.16%1.62億
204.14%1.82億
--1.29億
--1.21億
--8,102.98萬
--6,000萬
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應付票據及應付帳款
42.73%8.64億
79.42%8.9億
220.33%8.51億
404.79%7.36億
2,083.63%6.05億
2,025.72%4.96億
1,172.76%2.66億
658.57%1.46億
42.35%2,771.08萬
31.50%2,333.01萬
-應付票據
83.81%2.5億
526.51%2.48億
1,214.18%2.9億
1,686.54%2.53億
--1.36億
--3,963.55萬
--2,208.02萬
--1,417.99萬
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-應付帳款
30.85%6.14億
40.59%6.41億
130.27%5.61億
266.75%4.83億
1,593.76%4.69億
1,855.83%4.56億
1,067.01%2.44億
584.82%1.32億
42.35%2,771.08萬
31.50%2,333.01萬
合同負債
62.34%5,401.26萬
110.68%3,845.14萬
18.88%1,491.19萬
343.79%2,064.86萬
1,306.62%3,327.13萬
2,226.23%1,825.13萬
5,485.85%1,254.38萬
355.52%465.28萬
69.30%236.53萬
-41.28%78.46萬
應付職工薪酬
34.87%1,478.26萬
75.46%1,801.04萬
80.99%1,752.82萬
79.84%1,478.46萬
129.09%1,096.06萬
174.74%1,026.44萬
137.73%968.49萬
38.07%822.1萬
28.75%478.43萬
-7.68%373.6萬
應交稅費
27.96%120.05萬
-57.37%86.67萬
-86.41%61.25萬
-7.49%131.37萬
-79.54%93.82萬
18.79%203.3萬
441.83%450.73萬
82.68%142.01萬
314.16%458.61萬
134.82%171.14萬
其他應付款(含利息和股利)
-45.24%1,760.38萬
-12.57%2,241.99萬
-8.10%2,356.26萬
-60.56%2,392.97萬
-10.06%3,214.87萬
118.68%2,564.2萬
161.63%2,563.97萬
494.72%6,067.92萬
217.18%3,574.6萬
14.17%1,172.58萬
-應付利息
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--7.51萬
----
----
----
-應付股利
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
-其他應付款
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-13.02%2,152.02萬
----
----
----
128.54%2,474.23萬
--2,466.49萬
542.57%5,977.94萬
----
15.54%1,082.61萬
一年內到期的非流動負債
3,725.11%1.55億
5,405.11%1.52億
2,818.44%1.61億
2,168.27%1.27億
-34.76%405.18萬
-9.55%275.33萬
80.56%550.69萬
83.79%557.78萬
--621.01萬
--304.41萬
其他流動負債
31.73%2.14億
33.57%1.67億
-17.87%1.31億
80.73%1.69億
128.49%1.63億
1,687.56%1.25億
2,124.75%1.6億
1,127.26%9,339.07萬
1,514.69%7,112.8萬
9.14%698.52萬
流動負債合計
52.66%14.81億
90.61%14.5億
154.45%13.82億
281.95%12.21億
535.98%9.7億
1,382.49%7.61億
1,080.02%5.43億
568.64%3.2億
268.76%1.53億
26.64%5,131.72萬
非流動負債
長期應付款
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500.06%14.62億
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----
--2.44億
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預計負債
-10.61%128.79萬
18.45%168.98萬
43.46%207.5萬
35.71%206.85萬
-3.12%144.07萬
12.93%142.66萬
39.05%144.64萬
82.94%152.42萬
19.28%148.71萬
-42.92%126.32萬
遞延所得稅負債
-61.66%113.2萬
-34.79%131.15萬
--144.15萬
-12.11%157.15萬
--295.23萬
--201.13萬
----
9,064.50%178.8萬
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----
長期遞延收益
8.05%393.67萬
-16.99%414.89萬
-16.30%436.12萬
-15.66%457.35萬
-35.34%364.35萬
-14.64%499.81萬
-14.36%521.04萬
-14.09%542.3萬
-14.31%563.49萬
-14.39%585.55萬
租賃負債
-0.68%473.35萬
-1.94%462.01萬
92.02%539.11萬
84.23%540.37萬
-1.48%476.61萬
-2.37%471.17萬
-50.72%280.76萬
-47.82%293.32萬
--483.77萬
--482.59萬
非流動負債合計
259.79%14.79億
473.91%14.73億
5,775.10%5.56億
3,073.83%3.7億
3,336.28%4.11億
2,049.25%2.57億
-26.18%946.44萬
-8.75%1,166.84萬
50.77%1,195.98萬
30.36%1,194.47萬
負債合計
114.30%29.6億
187.32%29.23億
250.70%19.38億
380.23%15.92億
739.58%13.81億
1,508.38%10.17億
839.04%5.53億
446.84%3.31億
233.68%1.64億
27.32%6,326.18萬
所有者權益(或股東權益)
實收資本(或股本)
0.04%5.78億
0.01%5.78億
0.00%5.78億
0.00%5.78億
29.62%5.78億
30.89%5.78億
30.89%5.78億
30.89%5.78億
0.97%4.46億
0.00%4.41億
資本公積
10.57%7.33億
10.87%7.3億
12.20%7.26億
11.74%7.23億
189.05%6.63億
167.03%6.58億
162.50%6.47億
162.50%6.47億
-6.95%2.29億
0.00%2.47億
盈餘公積
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
未分配利潤
-75.57%-6.27億
-62.11%-5.76億
-106.42%-4.87億
-82.14%-4.39億
-77.47%-3.57億
-72.25%-3.55億
-14.58%-2.36億
-17.08%-2.41億
-1.61%-2.01億
-0.70%-2.06億
減:庫存股
-60.00%606.34萬
-30.00%1,061.09萬
-30.00%1,061.09萬
-30.00%1,061.09萬
0.00%1,515.84萬
--1,515.84萬
--1,515.84萬
--1,515.84萬
--1,515.84萬
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專項儲備
9.81%288.72萬
48.69%429.28萬
-57.59%170.15萬
-6.00%121.32萬
197.83%262.92萬
1,713.15%288.71萬
--401.17萬
--129.07萬
--88.28萬
--15.92萬
歸屬母公司所有者權益合計
-21.28%7.04億
-16.06%7.48億
-16.95%8.31億
-11.87%8.75億
85.38%8.94億
76.67%8.91億
98.24%10.01億
96.74%9.92億
-5.91%4.82億
-0.25%5.04億
少數股東權益
-404.44%-3,804.61萬
-599.26%-3,181.31萬
-423.59%-3,249.77萬
-326.92%-2,034.38萬
-4.84%1,249.72萬
-16.74%637.2萬
25.81%1,004.3萬
8.77%896.51萬
53.56%1,313.27萬
-10.91%765.35萬
所有者權益(或股東權益)合計
-26.56%6.66億
-20.21%7.16億
-20.99%7.98億
-14.69%8.54億
82.99%9.06億
75.28%8.97億
97.11%10.11億
95.32%10.01億
-4.94%4.95億
-0.43%5.12億
負債和所有者權益(或股東權益)總計
58.49%36.25億
90.07%36.39億
75.06%27.37億
83.53%24.46億
246.69%22.87億
232.88%19.15億
173.50%15.63億
132.49%13.33億
15.69%6.6億
2.01%5.75億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -5.62%2.39億193.03%3.07億17.21%2.88億-43.83%3.26億194.09%2.53億-37.41%1.05億54.35%2.45億304.85%5.8億-34.19%8,614.36萬31.00%1.68億
交易性金融資產 --------------------------------500.00%3,000萬----
應收票據及應收賬款 7.70%4億26.13%3.47億25.03%3.25億142.93%4.08億145.91%3.71億224.32%2.75億189.61%2.6億67.96%1.68億109.04%1.51億11.54%8,475.79萬
-應收票據 11.54%2.33億38.91%1.81億7.57%1.97億163.51%2.76億156.83%2.09億1,027.87%1.3億668.79%1.83億177.96%1.05億--8,147.67萬--1,152.52萬
-應收賬款 2.74%1.67億14.67%1.66億66.44%1.28億108.79%1.32億133.13%1.62億97.85%1.45億16.87%7,704.18萬1.39%6,317.74萬-3.72%6,956.66萬-3.63%7,323.27萬
其他應收款(含利息和股利) 696.21%6,097.17萬691.50%6,171.57萬914.38%6,267.92萬1,295.61%6,258.67萬84.26%765.78萬80.39%779.73萬35.29%617.9萬4.39%448.46萬15.37%415.59萬17.59%432.24萬
-其他應收款 ----691.50%6,171.57萬------------80.39%779.73萬----4.39%448.46萬----17.59%432.24萬
合同資產 -39.13%177.51萬3.72%348.23萬-5.31%352.86萬-24.40%276.69萬-21.46%291.64萬-8.31%335.75萬38.10%372.63萬65.79%365.99萬66.79%371.34萬23.98%366.16萬
預付款項 5.53%7,385.53萬32.09%6,925.08萬-8.78%7,782.99萬496.11%9,417.17萬392.04%6,998.6萬920.69%5,242.67萬2,056.37%8,532.12萬507.17%1,579.77萬438.77%1,422.37萬20.15%513.64萬
存貨 -37.01%1.93億-53.45%1.78億-21.68%2.75億20.89%1.7億215.60%3.06億761.66%3.82億744.36%3.51億235.85%1.41億154.31%9,701.94萬3.76%4,429.62萬
應收款項融資 -46.96%2,220.18萬603.62%1,148.39萬-76.26%971.68萬22.41%1,023.68萬564.37%4,185.59萬-75.90%163.21萬565.36%4,093.59萬62.75%836.28萬-86.34%630.01萬-80.68%677.1萬
其他流動資產 -22.57%5,660.94萬-10.70%6,329.94萬1,869.53%1.14億639.38%8,029.81萬856.27%7,311.09萬2,066.58%7,088.45萬26.24%576.81萬130.49%1,086.02萬47.73%764.55萬-39.89%327.17萬
流動資產合計 -7.02%10.47億15.98%10.41億15.67%11.55億23.83%11.54億181.45%11.26億180.66%8.98億219.82%9.98億201.38%9.32億30.77%4億7.31%3.2億
非流動資產
投資性房地產 -1.79%1.09億-2.05%1.09億-2.55%1.1億-2.02%1.11億-3.86%1.11億-2.99%1.12億-8.12%1.12億-8.11%1.13億-6.90%1.15億-7.46%1.15億
長期應收款 -----------------------------43.56%376.4萬-35.36%476.4萬-35.36%476.4萬
固定資產 ----206.72%22.32億------------635.36%7.28億----2.79%9,892.7萬----2.37%9,894.58萬
在建工程 -----56.03%5,110.43萬------------1,197,087.52%1.16億------1.14億-----99.82%9,708.74
無形資產 610.85%1.31億605.74%1.32億183.10%5,402.73萬176.65%5,357.59萬-4.83%1,841.46萬-4.39%1,868.18萬0.91%1,908.39萬0.83%1,936.56萬-6.18%1,934.86萬-6.86%1,953.91萬
開發支出 ----------------1,524.74%1,175.92萬----20.32%73.54萬-----67.18%72.38萬----
長期待攤費用 -1.48%299.26萬-3.78%326.47萬-27.05%368.16萬28.44%432.92萬-17.75%303.74萬-11.99%339.29萬21.98%504.65萬-23.73%337.05萬--369.3萬--385.5萬
遞延所得稅資產 558.96%7,263.82萬138.75%6,328.86萬398.21%4,052.63萬213.49%3,874.16萬73.65%1,102.31萬324.11%2,650.84萬30.14%813.43萬108.59%1,235.81萬-17.38%634.78萬-20.30%625.03萬
使用權資產 -34.54%600.75萬-27.09%674.56萬3.85%746.45萬-5.19%822.2萬-16.53%917.77萬35.09%925.23萬-5.83%718.8萬3.03%867.19萬--1,099.53萬--684.91萬
其他非流動資產 -95.89%93.03萬-71.22%110.66萬-59.29%2,206.97萬46.03%3,973.5萬--2,261.89萬--384.58萬--5,421.15萬--2,720.97萬--------
非流動資產合計 122.06%25.78億155.43%25.99億180.01%15.82億222.40%12.92億347.31%11.61億298.26%10.17億117.77%5.65億51.79%4.01億-1.78%2.6億-3.93%2.55億
資產總計 58.49%36.25億90.07%36.39億75.06%27.37億83.53%24.46億246.69%22.87億232.88%19.15億173.50%15.63億132.49%13.33億15.69%6.6億2.01%5.75億
負債
流動負債
短期借款 32.60%1.61億100.16%1.62億204.14%1.82億--1.29億--1.21億--8,102.98萬--6,000萬------------
應付票據及應付帳款 42.73%8.64億79.42%8.9億220.33%8.51億404.79%7.36億2,083.63%6.05億2,025.72%4.96億1,172.76%2.66億658.57%1.46億42.35%2,771.08萬31.50%2,333.01萬
-應付票據 83.81%2.5億526.51%2.48億1,214.18%2.9億1,686.54%2.53億--1.36億--3,963.55萬--2,208.02萬--1,417.99萬--------
-應付帳款 30.85%6.14億40.59%6.41億130.27%5.61億266.75%4.83億1,593.76%4.69億1,855.83%4.56億1,067.01%2.44億584.82%1.32億42.35%2,771.08萬31.50%2,333.01萬
合同負債 62.34%5,401.26萬110.68%3,845.14萬18.88%1,491.19萬343.79%2,064.86萬1,306.62%3,327.13萬2,226.23%1,825.13萬5,485.85%1,254.38萬355.52%465.28萬69.30%236.53萬-41.28%78.46萬
應付職工薪酬 34.87%1,478.26萬75.46%1,801.04萬80.99%1,752.82萬79.84%1,478.46萬129.09%1,096.06萬174.74%1,026.44萬137.73%968.49萬38.07%822.1萬28.75%478.43萬-7.68%373.6萬
應交稅費 27.96%120.05萬-57.37%86.67萬-86.41%61.25萬-7.49%131.37萬-79.54%93.82萬18.79%203.3萬441.83%450.73萬82.68%142.01萬314.16%458.61萬134.82%171.14萬
其他應付款(含利息和股利) -45.24%1,760.38萬-12.57%2,241.99萬-8.10%2,356.26萬-60.56%2,392.97萬-10.06%3,214.87萬118.68%2,564.2萬161.63%2,563.97萬494.72%6,067.92萬217.18%3,574.6萬14.17%1,172.58萬
-應付利息 --------------------------7.51萬------------
-應付股利 0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬
-其他應付款 -----13.02%2,152.02萬------------128.54%2,474.23萬--2,466.49萬542.57%5,977.94萬----15.54%1,082.61萬
一年內到期的非流動負債 3,725.11%1.55億5,405.11%1.52億2,818.44%1.61億2,168.27%1.27億-34.76%405.18萬-9.55%275.33萬80.56%550.69萬83.79%557.78萬--621.01萬--304.41萬
其他流動負債 31.73%2.14億33.57%1.67億-17.87%1.31億80.73%1.69億128.49%1.63億1,687.56%1.25億2,124.75%1.6億1,127.26%9,339.07萬1,514.69%7,112.8萬9.14%698.52萬
流動負債合計 52.66%14.81億90.61%14.5億154.45%13.82億281.95%12.21億535.98%9.7億1,382.49%7.61億1,080.02%5.43億568.64%3.2億268.76%1.53億26.64%5,131.72萬
非流動負債
長期應付款 ----500.06%14.62億--------------2.44億----------------
預計負債 -10.61%128.79萬18.45%168.98萬43.46%207.5萬35.71%206.85萬-3.12%144.07萬12.93%142.66萬39.05%144.64萬82.94%152.42萬19.28%148.71萬-42.92%126.32萬
遞延所得稅負債 -61.66%113.2萬-34.79%131.15萬--144.15萬-12.11%157.15萬--295.23萬--201.13萬----9,064.50%178.8萬--------
長期遞延收益 8.05%393.67萬-16.99%414.89萬-16.30%436.12萬-15.66%457.35萬-35.34%364.35萬-14.64%499.81萬-14.36%521.04萬-14.09%542.3萬-14.31%563.49萬-14.39%585.55萬
租賃負債 -0.68%473.35萬-1.94%462.01萬92.02%539.11萬84.23%540.37萬-1.48%476.61萬-2.37%471.17萬-50.72%280.76萬-47.82%293.32萬--483.77萬--482.59萬
非流動負債合計 259.79%14.79億473.91%14.73億5,775.10%5.56億3,073.83%3.7億3,336.28%4.11億2,049.25%2.57億-26.18%946.44萬-8.75%1,166.84萬50.77%1,195.98萬30.36%1,194.47萬
負債合計 114.30%29.6億187.32%29.23億250.70%19.38億380.23%15.92億739.58%13.81億1,508.38%10.17億839.04%5.53億446.84%3.31億233.68%1.64億27.32%6,326.18萬
所有者權益(或股東權益)
實收資本(或股本) 0.04%5.78億0.01%5.78億0.00%5.78億0.00%5.78億29.62%5.78億30.89%5.78億30.89%5.78億30.89%5.78億0.97%4.46億0.00%4.41億
資本公積 10.57%7.33億10.87%7.3億12.20%7.26億11.74%7.23億189.05%6.63億167.03%6.58億162.50%6.47億162.50%6.47億-6.95%2.29億0.00%2.47億
盈餘公積 0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬
未分配利潤 -75.57%-6.27億-62.11%-5.76億-106.42%-4.87億-82.14%-4.39億-77.47%-3.57億-72.25%-3.55億-14.58%-2.36億-17.08%-2.41億-1.61%-2.01億-0.70%-2.06億
減:庫存股 -60.00%606.34萬-30.00%1,061.09萬-30.00%1,061.09萬-30.00%1,061.09萬0.00%1,515.84萬--1,515.84萬--1,515.84萬--1,515.84萬--1,515.84萬----
專項儲備 9.81%288.72萬48.69%429.28萬-57.59%170.15萬-6.00%121.32萬197.83%262.92萬1,713.15%288.71萬--401.17萬--129.07萬--88.28萬--15.92萬
歸屬母公司所有者權益合計 -21.28%7.04億-16.06%7.48億-16.95%8.31億-11.87%8.75億85.38%8.94億76.67%8.91億98.24%10.01億96.74%9.92億-5.91%4.82億-0.25%5.04億
少數股東權益 -404.44%-3,804.61萬-599.26%-3,181.31萬-423.59%-3,249.77萬-326.92%-2,034.38萬-4.84%1,249.72萬-16.74%637.2萬25.81%1,004.3萬8.77%896.51萬53.56%1,313.27萬-10.91%765.35萬
所有者權益(或股東權益)合計 -26.56%6.66億-20.21%7.16億-20.99%7.98億-14.69%8.54億82.99%9.06億75.28%8.97億97.11%10.11億95.32%10.01億-4.94%4.95億-0.43%5.12億
負債和所有者權益(或股東權益)總計 58.49%36.25億90.07%36.39億75.06%27.37億83.53%24.46億246.69%22.87億232.88%19.15億173.50%15.63億132.49%13.33億15.69%6.6億2.01%5.75億
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 ------中審衆環會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。