滬深市場個股詳情

300385 雪浪環境

添加自選
  • 4.85
  • +0.12+2.54%
已收盤 12/26 15:00 (北京)
16.16億總市值-8.11市盈率TTM

雪浪環境關鍵統計數據

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
13.18%1.28億
-24.00%1.4億
-6.92%2.11億
-0.31%2.68億
-56.77%1.13億
-23.04%1.84億
-0.36%2.27億
-0.37%2.69億
69.12%2.61億
-5.05%2.39億
交易性金融資產
103.82%1.39億
96.70%1.1億
20.34%9,266.25萬
13.30%7,704.18萬
119.35%6,800萬
-5.88%5,600萬
-13.97%7,700萬
21.43%6,800萬
--3,100萬
296.67%5,950萬
應收票據及應收賬款
-11.03%9.17億
-11.13%8.87億
-4.66%9.1億
16.91%10.66億
20.84%10.31億
32.20%9.98億
25.84%9.54億
4.31%9.12億
1.12%8.53億
-7.16%7.55億
-應收票據
-23.35%6,264.22萬
56.32%8,923.55萬
51.05%8,501.49萬
-14.80%7,069.46萬
353.29%8,172.48萬
256.71%5,708.56萬
199.91%5,628.35萬
150.29%8,297.87萬
37.56%1,802.92萬
-8.01%1,600.34萬
-應收賬款
-9.97%8.55億
-15.22%7.98億
-8.15%8.25億
20.08%9.96億
13.67%9.49億
27.34%9.41億
21.42%8.98億
-1.44%8.29億
0.55%8.35億
-7.14%7.39億
其他應收款(含利息和股利)
-40.85%2,278.88萬
-43.71%2,100.2萬
-34.61%2,878.7萬
39.21%2,426.49萬
111.47%3,852.45萬
134.09%3,731.35萬
212.53%4,402.31萬
103.12%1,743.05萬
41.87%1,821.72萬
34.06%1,594.01萬
-應收股利
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--0
-應收利息
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18.12%154.9萬
45.64%136.78萬
45.62%101.98萬
113.88%72.02萬
212.43%131.14萬
1,200.77%93.92萬
-其他應收款
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-41.57%2,100.2萬
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----
----
139.62%3,594.57萬
----
102.68%1,671.03萬
----
26.93%1,500.09萬
合同資產
-9.55%1.61億
-18.94%1.57億
-8.28%1.76億
-14.18%1.82億
0.21%1.78億
15.37%1.94億
16.14%1.92億
38.01%2.13億
4.74%1.77億
3.10%1.68億
預付款項
-41.19%5,765.54萬
-30.00%5,496.03萬
42.49%7,953.99萬
3.58%6,292.52萬
192.97%9,804.34萬
69.03%7,851.42萬
-27.11%5,582.12萬
29.94%6,074.76萬
-64.38%3,346.54萬
-56.86%4,644.99萬
存貨
7.01%4.67億
18.16%5.19億
20.74%4.71億
-10.19%3.71億
-19.26%4.37億
-32.11%4.39億
-43.31%3.9億
-51.18%4.13億
-39.63%5.41億
-30.99%6.47億
應收款項融資
-92.62%276.38萬
-92.93%264.29萬
-81.26%684.54萬
-7.38%3,172.51萬
76.95%3,745.45萬
201.02%3,736.45萬
73.70%3,652.93萬
69.68%3,425.38萬
-31.01%2,116.71萬
-42.40%1,241.28萬
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--0
其他流動資產
41.80%883.47萬
-45.08%881.85萬
-18.74%1,300.47萬
85.84%1,160.28萬
-93.37%623.02萬
-42.34%1,605.67萬
-49.16%1,600.31萬
-79.96%624.33萬
-17.24%9,391.04萬
-21.74%2,784.59萬
流動資產合計
-5.12%19.04億
-6.86%19.01億
-0.18%19.9億
5.12%20.95億
-1.17%20.07億
3.51%20.41億
-3.85%19.94億
-13.60%19.93億
-12.28%20.3億
-16.37%19.71億
非流動資產
其他權益工具投資
0.00%917.34萬
0.00%917.34萬
0.00%917.34萬
0.00%917.34萬
-61.41%917.34萬
-61.41%917.34萬
-61.41%917.34萬
-61.41%917.34萬
0.00%2,377.34萬
0.00%2,377.34萬
投資性房地產
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--0
長期股權投資
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--1.59萬
--13.09萬
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--0
固定資產
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-7.49%5.29億
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----
-8.52%5.72億
----
-3.22%5.98億
----
-4.02%6.25億
在建工程
----
-26.13%1,623.72萬
----
----
----
284.10%2,197.93萬
----
526.70%844.28萬
----
100.57%572.23萬
無形資產
-2.44%1.27億
-3.16%1.27億
-2.71%1.28億
-4.04%1.29億
-4.15%1.3億
-4.11%1.31億
-4.53%1.32億
-3.15%1.35億
-4.52%1.36億
-4.38%1.37億
開發支出
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--0
商譽
0.00%3.83億
0.00%3.83億
0.00%3.83億
0.00%3.83億
-21.34%3.83億
-21.34%3.83億
-21.34%3.83億
-21.34%3.83億
0.00%4.87億
0.00%4.87億
長期待攤費用
-8.82%1,134.09萬
-20.48%1,026.6萬
0.47%1,312.09萬
-7.50%1,372.6萬
-28.21%1,243.75萬
-32.72%1,290.96萬
-16.37%1,306萬
-8.59%1,483.86萬
30.77%1,732.6萬
63.08%1,918.89萬
遞延所得稅資產
46.03%6,600.77萬
41.86%6,361.2萬
38.74%6,127.21萬
44.07%6,320.27萬
31.15%4,520.27萬
30.70%4,484.23萬
36.46%4,416.39萬
36.75%4,387.08萬
-2.91%3,446.62萬
0.65%3,430.95萬
其他非流動資產
--446.15萬
--457.55萬
--468.24萬
--457.55萬
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--404.9萬
--0
非流動資產合計
-2.62%11.35億
-2.72%11.43億
-1.51%11.57億
-1.54%11.74億
-11.84%11.65億
-11.78%11.75億
-12.20%11.75億
-9.51%11.92億
-1.49%13.22億
-1.63%13.31億
資產總計
-4.21%30.38億
-5.35%30.43億
-0.67%31.47億
2.63%32.69億
-5.37%31.72億
-2.65%32.15億
-7.12%31.68億
-12.11%31.85億
-8.32%33.52億
-10.99%33.03億
負債
流動負債
短期借款
--3.2億
5.44%2.72億
1.43%2.64億
29.67%2.88億
----
-20.28%2.58億
-25.26%2.6億
-31.52%2.22億
-29.86%3.6億
-40.37%3.23億
應付票據及應付帳款
-8.64%7.55億
-12.09%7.94億
-4.62%7.66億
8.17%8.94億
7.14%8.26億
20.64%9.03億
3.51%8.04億
-12.52%8.26億
-0.64%7.71億
-5.94%7.49億
-應付票據
-60.48%6,617.03萬
-45.60%1.09億
-35.24%1.36億
-30.34%1.23億
29.61%1.67億
39.69%2.01億
-8.77%2.1億
-42.64%1.77億
-21.20%1.29億
-30.95%1.44億
-應付帳款
4.55%6.89億
-2.50%6.85億
6.18%6.31億
18.65%7.71億
2.62%6.59億
16.11%7.02億
8.67%5.94億
2.06%6.5億
4.86%6.42億
2.93%6.05億
合同負債
94.66%2.65億
70.11%2.28億
148.75%2.96億
108.56%2.21億
-13.37%1.36億
-35.12%1.34億
-62.37%1.19億
-78.98%1.06億
-69.98%1.57億
-62.11%2.07億
應付職工薪酬
10.09%2,318.54萬
0.55%1,462.41萬
-13.80%747.33萬
-1.88%3,331.53萬
-19.17%2,106.01萬
-23.44%1,454.47萬
-16.41%867.01萬
4.98%3,395.34萬
40.92%2,605.62萬
33.97%1,899.72萬
應交稅費
-56.42%236.7萬
-77.54%245.49萬
-69.50%404.34萬
131.28%3,210.2萬
-69.67%543.13萬
59.89%1,092.76萬
251.36%1,325.85萬
99.77%1,388.03萬
296.21%1,790.83萬
26.47%683.45萬
其他應付款(含利息和股利)
-6.94%1,927.59萬
-2.01%1,927.14萬
-2.11%1,849.49萬
-55.20%2,092.2萬
-13.08%2,071.45萬
-3.57%1,966.65萬
-11.30%1,889.33萬
116.28%4,670.1萬
13.54%2,383.04萬
17.28%2,039.39萬
-應付利息
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--0
-應付股利
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208.59%2,272.77萬
--736.49萬
--736.49萬
-其他應付款
----
-2.01%1,927.14萬
----
----
----
50.94%1,966.65萬
----
85.80%2,397.33萬
----
-25.08%1,302.89萬
一年內到期的非流動負債
207.91%5.44億
125.86%5.45億
74.31%3.96億
64.49%3.53億
26.59%1.77億
74.59%2.41億
341.13%2.27億
316.49%2.15億
-22.52%1.39億
-23.22%1.38億
其他流動負債
12.96%1.32億
93.64%1.31億
55.88%1.02億
-19.79%6,788.93萬
503.22%1.16億
250.92%6,761.39萬
204.02%6,532.6萬
199.79%8,464.37萬
17.98%1,930.15萬
-4.42%1,926.76萬
流動負債合計
31.29%20.59億
21.65%20.06億
22.30%18.54億
23.39%19.11億
3.55%15.68億
11.26%16.49億
-2.10%15.16億
-19.11%15.49億
-26.21%15.15億
-30.10%14.82億
非流動負債
長期借款
-50.80%3.08億
-46.85%3.13億
-13.05%4.85億
-3.14%5.28億
12.87%6.25億
5.17%5.88億
20.36%5.58億
83.54%5.45億
336.05%5.54億
339.98%5.59億
預計負債
-3.72%3,595.75萬
-3.20%3,645萬
-1.77%3,760.55萬
-3.08%3,760.55萬
0.61%3,734.61萬
1.81%3,765.63萬
4.38%3,828.28萬
1,242.08%3,880.14萬
1,496.57%3,711.95萬
1,526.97%3,698.86萬
遞延所得稅負債
13.97%22.08萬
32.46%25.84萬
6.34%20.89萬
6.30%21.02萬
-2.70%19.37萬
-2.68%19.51萬
-2.67%19.64萬
-2.65%19.78萬
-2.63%19.91萬
-2.61%20.04萬
長期遞延收益
-14.76%840.41萬
-14.24%876.8萬
-13.75%913.19萬
-13.29%949.58萬
-13.05%985.97萬
-12.46%1,022.36萬
-12.09%1,058.75萬
-13.44%1,095.14萬
-12.89%1,133.91萬
-12.71%1,167.92萬
其他非流動負債
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0.00%1億
0.00%1億
-0.51%2.05億
-19.90%2.05億
-73.68%1億
-73.68%1億
非流動負債合計
-54.41%3.52億
-51.37%3.58億
-34.51%5.32億
-28.15%5.75億
9.97%7.73億
3.97%7.36億
13.00%8.13億
40.60%8億
34.47%7.03億
35.39%7.08億
負債合計
3.00%24.12億
-0.89%23.64億
2.47%23.86億
5.83%24.86億
5.58%23.41億
8.90%23.85億
2.69%23.28億
-5.43%23.49億
-13.89%22.18億
-17.14%21.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
0.00%3.33億
資本公積
0.00%2.84億
0.00%2.84億
0.00%2.84億
0.00%2.84億
-26.64%2.84億
-26.64%2.84億
-26.64%2.84億
-26.64%2.84億
0.00%3.88億
0.00%3.88億
盈餘公積
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
0.00%6,177.92萬
未分配利潤
-250.02%-1.14億
-180.80%-6,111.41萬
-82.57%1,489.96萬
-55.48%3,753.47萬
-59.54%7,583.29萬
-55.86%7,563.97萬
-57.93%8,546.16萬
-58.03%8,431.34萬
38.60%1.87億
31.59%1.71億
其他綜合收益
0.00%-1,241萬
0.00%-1,241萬
0.00%-1,241萬
0.00%-1,241萬
---1,241萬
---1,241萬
---1,241萬
---1,241萬
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歸屬母公司所有者權益合計
-25.53%5.53億
-18.42%6.06億
-9.38%6.82億
-6.23%7.04億
-23.43%7.43億
-22.16%7.43億
-23.67%7.52億
-23.62%7.51億
5.69%9.7億
4.51%9.54億
少數股東權益
-16.03%7,371.6萬
-16.00%7,377.74萬
-9.45%7,895.68萬
-7.56%7,911.37萬
-46.59%8,778.42萬
-44.73%8,783.53萬
-44.77%8,719.87萬
-45.67%8,558.68萬
0.88%1.64億
2.48%1.59億
所有者權益(或股東權益)合計
-24.52%6.27億
-18.16%6.8億
-9.39%7.61億
-6.36%7.84億
-26.79%8.31億
-25.38%8.3億
-26.58%8.4億
-26.66%8.37億
4.96%11.34億
4.21%11.13億
負債和所有者權益(或股東權益)總計
-4.21%30.38億
-5.35%30.43億
-0.67%31.47億
2.63%32.69億
-5.37%31.72億
-2.65%32.15億
-7.12%31.68億
-12.11%31.85億
-8.32%33.52億
-10.99%33.03億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(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 13.18%1.28億-24.00%1.4億-6.92%2.11億-0.31%2.68億-56.77%1.13億-23.04%1.84億-0.36%2.27億-0.37%2.69億69.12%2.61億-5.05%2.39億
交易性金融資產 103.82%1.39億96.70%1.1億20.34%9,266.25萬13.30%7,704.18萬119.35%6,800萬-5.88%5,600萬-13.97%7,700萬21.43%6,800萬--3,100萬296.67%5,950萬
應收票據及應收賬款 -11.03%9.17億-11.13%8.87億-4.66%9.1億16.91%10.66億20.84%10.31億32.20%9.98億25.84%9.54億4.31%9.12億1.12%8.53億-7.16%7.55億
-應收票據 -23.35%6,264.22萬56.32%8,923.55萬51.05%8,501.49萬-14.80%7,069.46萬353.29%8,172.48萬256.71%5,708.56萬199.91%5,628.35萬150.29%8,297.87萬37.56%1,802.92萬-8.01%1,600.34萬
-應收賬款 -9.97%8.55億-15.22%7.98億-8.15%8.25億20.08%9.96億13.67%9.49億27.34%9.41億21.42%8.98億-1.44%8.29億0.55%8.35億-7.14%7.39億
其他應收款(含利息和股利) -40.85%2,278.88萬-43.71%2,100.2萬-34.61%2,878.7萬39.21%2,426.49萬111.47%3,852.45萬134.09%3,731.35萬212.53%4,402.31萬103.12%1,743.05萬41.87%1,821.72萬34.06%1,594.01萬
-應收股利 --------------------------------------0
-應收利息 ----------------18.12%154.9萬45.64%136.78萬45.62%101.98萬113.88%72.02萬212.43%131.14萬1,200.77%93.92萬
-其他應收款 -----41.57%2,100.2萬------------139.62%3,594.57萬----102.68%1,671.03萬----26.93%1,500.09萬
合同資產 -9.55%1.61億-18.94%1.57億-8.28%1.76億-14.18%1.82億0.21%1.78億15.37%1.94億16.14%1.92億38.01%2.13億4.74%1.77億3.10%1.68億
預付款項 -41.19%5,765.54萬-30.00%5,496.03萬42.49%7,953.99萬3.58%6,292.52萬192.97%9,804.34萬69.03%7,851.42萬-27.11%5,582.12萬29.94%6,074.76萬-64.38%3,346.54萬-56.86%4,644.99萬
存貨 7.01%4.67億18.16%5.19億20.74%4.71億-10.19%3.71億-19.26%4.37億-32.11%4.39億-43.31%3.9億-51.18%4.13億-39.63%5.41億-30.99%6.47億
應收款項融資 -92.62%276.38萬-92.93%264.29萬-81.26%684.54萬-7.38%3,172.51萬76.95%3,745.45萬201.02%3,736.45萬73.70%3,652.93萬69.68%3,425.38萬-31.01%2,116.71萬-42.40%1,241.28萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 41.80%883.47萬-45.08%881.85萬-18.74%1,300.47萬85.84%1,160.28萬-93.37%623.02萬-42.34%1,605.67萬-49.16%1,600.31萬-79.96%624.33萬-17.24%9,391.04萬-21.74%2,784.59萬
流動資產合計 -5.12%19.04億-6.86%19.01億-0.18%19.9億5.12%20.95億-1.17%20.07億3.51%20.41億-3.85%19.94億-13.60%19.93億-12.28%20.3億-16.37%19.71億
非流動資產
其他權益工具投資 0.00%917.34萬0.00%917.34萬0.00%917.34萬0.00%917.34萬-61.41%917.34萬-61.41%917.34萬-61.41%917.34萬-61.41%917.34萬0.00%2,377.34萬0.00%2,377.34萬
投資性房地產 --------------------------------------0
長期股權投資 ----------1.59萬--13.09萬----------------------0
固定資產 -----7.49%5.29億-------------8.52%5.72億-----3.22%5.98億-----4.02%6.25億
在建工程 -----26.13%1,623.72萬------------284.10%2,197.93萬----526.70%844.28萬----100.57%572.23萬
無形資產 -2.44%1.27億-3.16%1.27億-2.71%1.28億-4.04%1.29億-4.15%1.3億-4.11%1.31億-4.53%1.32億-3.15%1.35億-4.52%1.36億-4.38%1.37億
開發支出 --------------------------------------0
商譽 0.00%3.83億0.00%3.83億0.00%3.83億0.00%3.83億-21.34%3.83億-21.34%3.83億-21.34%3.83億-21.34%3.83億0.00%4.87億0.00%4.87億
長期待攤費用 -8.82%1,134.09萬-20.48%1,026.6萬0.47%1,312.09萬-7.50%1,372.6萬-28.21%1,243.75萬-32.72%1,290.96萬-16.37%1,306萬-8.59%1,483.86萬30.77%1,732.6萬63.08%1,918.89萬
遞延所得稅資產 46.03%6,600.77萬41.86%6,361.2萬38.74%6,127.21萬44.07%6,320.27萬31.15%4,520.27萬30.70%4,484.23萬36.46%4,416.39萬36.75%4,387.08萬-2.91%3,446.62萬0.65%3,430.95萬
其他非流動資產 --446.15萬--457.55萬--468.24萬--457.55萬------------------404.9萬--0
非流動資產合計 -2.62%11.35億-2.72%11.43億-1.51%11.57億-1.54%11.74億-11.84%11.65億-11.78%11.75億-12.20%11.75億-9.51%11.92億-1.49%13.22億-1.63%13.31億
資產總計 -4.21%30.38億-5.35%30.43億-0.67%31.47億2.63%32.69億-5.37%31.72億-2.65%32.15億-7.12%31.68億-12.11%31.85億-8.32%33.52億-10.99%33.03億
負債
流動負債
短期借款 --3.2億5.44%2.72億1.43%2.64億29.67%2.88億-----20.28%2.58億-25.26%2.6億-31.52%2.22億-29.86%3.6億-40.37%3.23億
應付票據及應付帳款 -8.64%7.55億-12.09%7.94億-4.62%7.66億8.17%8.94億7.14%8.26億20.64%9.03億3.51%8.04億-12.52%8.26億-0.64%7.71億-5.94%7.49億
-應付票據 -60.48%6,617.03萬-45.60%1.09億-35.24%1.36億-30.34%1.23億29.61%1.67億39.69%2.01億-8.77%2.1億-42.64%1.77億-21.20%1.29億-30.95%1.44億
-應付帳款 4.55%6.89億-2.50%6.85億6.18%6.31億18.65%7.71億2.62%6.59億16.11%7.02億8.67%5.94億2.06%6.5億4.86%6.42億2.93%6.05億
合同負債 94.66%2.65億70.11%2.28億148.75%2.96億108.56%2.21億-13.37%1.36億-35.12%1.34億-62.37%1.19億-78.98%1.06億-69.98%1.57億-62.11%2.07億
應付職工薪酬 10.09%2,318.54萬0.55%1,462.41萬-13.80%747.33萬-1.88%3,331.53萬-19.17%2,106.01萬-23.44%1,454.47萬-16.41%867.01萬4.98%3,395.34萬40.92%2,605.62萬33.97%1,899.72萬
應交稅費 -56.42%236.7萬-77.54%245.49萬-69.50%404.34萬131.28%3,210.2萬-69.67%543.13萬59.89%1,092.76萬251.36%1,325.85萬99.77%1,388.03萬296.21%1,790.83萬26.47%683.45萬
其他應付款(含利息和股利) -6.94%1,927.59萬-2.01%1,927.14萬-2.11%1,849.49萬-55.20%2,092.2萬-13.08%2,071.45萬-3.57%1,966.65萬-11.30%1,889.33萬116.28%4,670.1萬13.54%2,383.04萬17.28%2,039.39萬
-應付利息 --------------------------------------0
-應付股利 ----------------------------208.59%2,272.77萬--736.49萬--736.49萬
-其他應付款 -----2.01%1,927.14萬------------50.94%1,966.65萬----85.80%2,397.33萬-----25.08%1,302.89萬
一年內到期的非流動負債 207.91%5.44億125.86%5.45億74.31%3.96億64.49%3.53億26.59%1.77億74.59%2.41億341.13%2.27億316.49%2.15億-22.52%1.39億-23.22%1.38億
其他流動負債 12.96%1.32億93.64%1.31億55.88%1.02億-19.79%6,788.93萬503.22%1.16億250.92%6,761.39萬204.02%6,532.6萬199.79%8,464.37萬17.98%1,930.15萬-4.42%1,926.76萬
流動負債合計 31.29%20.59億21.65%20.06億22.30%18.54億23.39%19.11億3.55%15.68億11.26%16.49億-2.10%15.16億-19.11%15.49億-26.21%15.15億-30.10%14.82億
非流動負債
長期借款 -50.80%3.08億-46.85%3.13億-13.05%4.85億-3.14%5.28億12.87%6.25億5.17%5.88億20.36%5.58億83.54%5.45億336.05%5.54億339.98%5.59億
預計負債 -3.72%3,595.75萬-3.20%3,645萬-1.77%3,760.55萬-3.08%3,760.55萬0.61%3,734.61萬1.81%3,765.63萬4.38%3,828.28萬1,242.08%3,880.14萬1,496.57%3,711.95萬1,526.97%3,698.86萬
遞延所得稅負債 13.97%22.08萬32.46%25.84萬6.34%20.89萬6.30%21.02萬-2.70%19.37萬-2.68%19.51萬-2.67%19.64萬-2.65%19.78萬-2.63%19.91萬-2.61%20.04萬
長期遞延收益 -14.76%840.41萬-14.24%876.8萬-13.75%913.19萬-13.29%949.58萬-13.05%985.97萬-12.46%1,022.36萬-12.09%1,058.75萬-13.44%1,095.14萬-12.89%1,133.91萬-12.71%1,167.92萬
其他非流動負債 ----------------0.00%1億0.00%1億-0.51%2.05億-19.90%2.05億-73.68%1億-73.68%1億
非流動負債合計 -54.41%3.52億-51.37%3.58億-34.51%5.32億-28.15%5.75億9.97%7.73億3.97%7.36億13.00%8.13億40.60%8億34.47%7.03億35.39%7.08億
負債合計 3.00%24.12億-0.89%23.64億2.47%23.86億5.83%24.86億5.58%23.41億8.90%23.85億2.69%23.28億-5.43%23.49億-13.89%22.18億-17.14%21.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億0.00%3.33億
資本公積 0.00%2.84億0.00%2.84億0.00%2.84億0.00%2.84億-26.64%2.84億-26.64%2.84億-26.64%2.84億-26.64%2.84億0.00%3.88億0.00%3.88億
盈餘公積 0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬0.00%6,177.92萬
未分配利潤 -250.02%-1.14億-180.80%-6,111.41萬-82.57%1,489.96萬-55.48%3,753.47萬-59.54%7,583.29萬-55.86%7,563.97萬-57.93%8,546.16萬-58.03%8,431.34萬38.60%1.87億31.59%1.71億
其他綜合收益 0.00%-1,241萬0.00%-1,241萬0.00%-1,241萬0.00%-1,241萬---1,241萬---1,241萬---1,241萬---1,241萬--------
歸屬母公司所有者權益合計 -25.53%5.53億-18.42%6.06億-9.38%6.82億-6.23%7.04億-23.43%7.43億-22.16%7.43億-23.67%7.52億-23.62%7.51億5.69%9.7億4.51%9.54億
少數股東權益 -16.03%7,371.6萬-16.00%7,377.74萬-9.45%7,895.68萬-7.56%7,911.37萬-46.59%8,778.42萬-44.73%8,783.53萬-44.77%8,719.87萬-45.67%8,558.68萬0.88%1.64億2.48%1.59億
所有者權益(或股東權益)合計 -24.52%6.27億-18.16%6.8億-9.39%7.61億-6.36%7.84億-26.79%8.31億-25.38%8.3億-26.58%8.4億-26.66%8.37億4.96%11.34億4.21%11.13億
負債和所有者權益(或股東權益)總計 -4.21%30.38億-5.35%30.43億-0.67%31.47億2.63%32.69億-5.37%31.72億-2.65%32.15億-7.12%31.68億-12.11%31.85億-8.32%33.52億-10.99%33.03億
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 ------中興華會計師事務所(特殊普通合夥)------中審華會計師事務所(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。