滬深市場個股詳情

300405 科隆股份

添加自選
  • 3.73
  • +0.14+3.90%
已收盤 08/30 15:00 (北京)
10.61億總市值-10219市盈率TTM

科隆股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-67.19%7,509.18萬
-57.88%8,869.67萬
-23.61%1.62億
-26.79%1.94億
1.68%2.29億
5.44%2.11億
9.55%2.12億
26.92%2.64億
-1.85%2.25億
-0.23%2億
應收票據及應收賬款
1.79%4.12億
-15.96%3.75億
-16.97%3.9億
-27.45%4.02億
-25.87%4.05億
-17.98%4.46億
-14.84%4.69億
-5.72%5.54億
-4.26%5.46億
6.93%5.44億
-應收票據
49.78%1.43億
-45.88%7,521.18萬
-32.06%9,686.6萬
-21.04%1.12億
-35.62%9,541.48萬
-12.07%1.39億
-13.32%1.43億
-4.36%1.42億
6.36%1.48億
75.90%1.58億
-應收賬款
-13.03%2.69億
-2.43%3億
-10.38%2.93億
-29.66%2.9億
-22.24%3.09億
-20.40%3.07億
-15.48%3.27億
-6.18%4.12億
-7.70%3.98億
-7.86%3.86億
其他應收款(含利息和股利)
-21.66%1,217.81萬
-19.96%1,076.09萬
-29.51%968.15萬
-38.07%1,315.46萬
-31.95%1,554.5萬
-33.28%1,344.38萬
-36.73%1,373.46萬
-14.51%2,124.09萬
-11.67%2,284.33萬
-26.51%2,014.83萬
-其他應收款
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----
-31.95%1,554.5萬
----
-36.73%1,373.46萬
----
-11.67%2,284.33萬
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預付款項
-10.16%2,342.27萬
-2.52%5,001.88萬
-11.37%2,291.72萬
14.97%6,161.11萬
-35.74%2,607.02萬
-15.50%5,131.15萬
-59.56%2,585.69萬
-17.01%5,358.67萬
-10.23%4,056.95萬
93.46%6,072.21萬
存貨
5.26%1.6億
-13.89%1.73億
-7.14%1.78億
-15.71%1.59億
-55.91%1.52億
-29.68%2.01億
-9.57%1.91億
11.20%1.88億
24.05%3.45億
11.08%2.86億
應收款項融資
129.41%4,247.48萬
-80.42%243.34萬
10.41%2,317.87萬
39.64%3,263.94萬
-11.96%1,851.45萬
-60.94%1,242.82萬
-50.14%2,099.37萬
-48.77%2,337.41萬
-53.47%2,103.08萬
-39.27%3,182.2萬
其他流動資產
48.31%592.28萬
0.58%613.1萬
-25.46%749.04萬
-7.82%386.21萬
-29.17%399.36萬
-43.05%609.6萬
87.87%1,004.86萬
221.20%418.96萬
-29.48%563.79萬
31.44%1,070.4萬
流動資產特殊專案
213.33%235萬
-29.17%85萬
-46.25%85萬
-86.27%65萬
-86.20%75萬
-79.22%120萬
-73.12%158.14萬
74.43%473.54萬
91.71%543.44萬
135.69%577.44萬
流動資產合計
-13.76%7.34億
-24.97%7.07億
-16.03%7.94億
-22.24%8.66億
-29.80%8.51億
-18.68%9.42億
-13.72%9.45億
-2.39%11.13億
-2.46%12.12億
4.10%11.59億
非流動資產
其他非流動金融資產
--1,300萬
--1,300萬
--1,300萬
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投資性房地產
-5.78%91.8萬
-2.89%94.61萬
-5.62%94.61萬
-4.15%97.43萬
-5.46%97.43萬
-6.74%97.43萬
-5.32%100.24萬
-7.67%101.65萬
-6.39%103.06萬
-6.31%104.47萬
長期股權投資
--52.44萬
----
----
--233.11萬
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固定資產
----
----
----
----
-9.32%2.91億
----
-9.47%3.11億
----
-8.97%3.21億
----
在建工程
----
----
----
----
464.78%3,969.72萬
----
380.09%2,157.03萬
----
32.07%702.89萬
----
工程物資
----
----
----
----
-93.69%9.66萬
----
658.14%235.67萬
----
402.21%153.09萬
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無形資產
-7.75%6,833.2萬
-8.63%6,865.46萬
-8.46%6,964.52萬
-6.57%7,306.48萬
-5.89%7,406.93萬
-16.45%7,513.68萬
-16.91%7,607.81萬
-15.96%7,820.16萬
-16.16%7,870.75萬
8.87%8,993.36萬
商譽
----
----
----
----
----
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-99.20%20.23萬
-99.20%20.23萬
12,146.05%2,477.81萬
長期待攤費用
-24.34%116.61萬
-22.94%125.99萬
34.06%135.37萬
--144.75萬
--154.13萬
--163.51萬
--100.98萬
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遞延所得稅資產
-15.18%7,221.73萬
-9.10%7,207.2萬
-8.11%7,374.36萬
48.42%8,738.41萬
69.87%8,514.59萬
67.54%7,928.78萬
68.92%8,025.55萬
55.12%5,887.67萬
32.45%5,012.43萬
25.35%4,732.51萬
使用權資產
----
-80.00%1.24萬
-66.67%2.48萬
-57.14%3.72萬
-50.00%4.96萬
-68.93%6.2萬
-64.90%7.44萬
--8.68萬
--9.92萬
--19.97萬
其他非流動資產
-86.16%475.91萬
-91.88%324.53萬
-94.08%230.77萬
-94.33%241.11萬
-6.65%3,438.47萬
18.98%3,997.22萬
19.18%3,901.17萬
289.52%4,254.18萬
337.52%3,683.32萬
3,196.99%3,359.62萬
非流動資產合計
-12.35%4.62億
-11.05%4.67億
-11.03%4.73億
-2.54%4.93億
6.12%5.27億
-2.24%5.25億
-2.53%5.32億
-2.97%5.06億
-5.49%4.97億
13.22%5.37億
資產總計
-13.22%11.96億
-19.99%11.74億
-14.23%12.67億
-16.08%13.59億
-19.35%13.78億
-13.47%14.68億
-10.00%14.77億
-2.57%16.2億
-3.36%17.09億
6.83%16.96億
負債
流動負債
短期借款
5.44%5.34億
-8.58%5.21億
0.96%5.6億
-3.54%5.4億
-15.57%5.07億
1.32%5.7億
5.92%5.54億
12.09%5.6億
16.83%6億
7.63%5.62億
應付票據及應付帳款
-43.50%8,356.42萬
-46.92%7,470.21萬
-35.02%1.19億
-32.45%1.48億
-36.36%1.48億
-34.08%1.41億
-11.60%1.83億
-3.41%2.2億
-13.45%2.32億
17.96%2.14億
-應付票據
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-96.23%247.76萬
-65.27%2,974.29萬
-36.71%8,410.67萬
-43.95%7,693.23萬
-47.95%6,578.61萬
-18.07%8,565.24萬
9.61%1.33億
-7.00%1.37億
41.07%1.26億
-應付帳款
17.74%8,356.42萬
-3.65%7,222.45萬
-8.27%8,889.21萬
-25.94%6,438.89萬
-25.40%7,097.08萬
-13.95%7,495.78萬
-4.97%9,691.08萬
-18.25%8,693.58萬
-21.31%9,513.98萬
-4.69%8,710.83萬
合同負債
-53.16%1,093.1萬
-63.31%1,188.65萬
-42.75%720.37萬
15.59%1,296.95萬
116.78%2,333.89萬
78.30%3,240.02萬
25.21%1,258.34萬
-59.83%1,122.01萬
-56.07%1,076.6萬
66.77%1,817.2萬
預收款項
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----
----
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--2,250萬
應付職工薪酬
7.53%384.45萬
7.56%414.31萬
-9.61%479.78萬
-17.98%346.36萬
-17.76%357.51萬
-41.28%385.19萬
-44.46%530.77萬
-46.49%422.26萬
-50.84%434.74萬
28.75%655.98萬
應交稅費
-42.81%275.46萬
-5.39%316.17萬
-31.95%286.25萬
-66.95%260.44萬
-16.03%481.67萬
0.49%334.18萬
-41.77%420.63萬
-0.33%788.08萬
-40.47%573.65萬
11.12%332.56萬
其他應付款(含利息和股利)
-34.67%877.1萬
-40.75%1,367.76萬
-43.85%1,047.2萬
-29.78%1,644.92萬
-7.98%1,342.64萬
-42.86%2,308.31萬
-48.10%1,864.92萬
-40.89%2,342.68萬
-84.07%1,459.15萬
-6.46%4,039.59萬
-應付利息
0.00%51.71萬
-50.52%51.71萬
-50.52%51.71萬
0.00%51.71萬
0.00%51.71萬
--104.51萬
102.11%104.51萬
-67.03%51.71萬
-56.27%51.71萬
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-其他應付款
----
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----
----
-8.28%1,290.93萬
----
-15.02%1,760.41萬
----
-84.44%1,407.44萬
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一年內到期的非流動負債
----
-75.47%16.19萬
-39.59%40.48萬
----
--65萬
1,724.39%66萬
1,752.03%67萬
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--3.62萬
其他流動負債
143.42%3,749.27萬
-1.75%2,308.51萬
-3.36%2,085.54萬
-40.22%1,579.57萬
-53.39%1,540.23萬
118.92%2,349.7萬
-22.69%2,158.08萬
23.69%2,642.48萬
25.73%3,304.76萬
-68.90%1,073.33萬
流動負債合計
-4.78%6.81億
-18.27%6.52億
-9.38%7.25億
-13.25%7.4億
-20.56%7.16億
-9.14%7.97億
-2.52%8億
2.52%8.53億
-4.49%9.01億
9.67%8.78億
非流動負債
長期借款
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-71.10%64.76萬
-63.53%89.05萬
480.14%110.23萬
588.10%137.62萬
1,020.62%224.12萬
--244.15萬
--19萬
預計負債
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--189.09萬
遞延所得稅負債
-20.90%99.14萬
-22.95%104.02萬
-25.95%108.91萬
-27.46%114.47萬
-25.74%125.32萬
-59.42%135萬
-58.28%147.08萬
-49.24%157.81萬
-50.26%168.76萬
76.17%332.65萬
長期遞延收益
-8.94%1,988.28萬
-9.19%2,029.4萬
-9.00%2,080.53萬
-8.80%2,131.98萬
-8.61%2,183.44萬
-8.43%2,234.89萬
-8.26%2,286.34萬
-8.09%2,337.78萬
-7.93%2,389.25萬
-7.78%2,440.72萬
非流動負債合計
-12.95%2,087.41萬
-13.98%2,133.43萬
-14.84%2,189.44萬
-15.02%2,311.22萬
-14.43%2,397.81萬
-16.82%2,480.12萬
-15.81%2,571.05萬
-5.39%2,719.71萬
-4.51%2,802.16萬
5.15%2,981.45萬
負債合計
-5.04%7.02億
-18.14%6.73億
-9.55%7.47億
-13.31%7.63億
-20.38%7.4億
-9.40%8.22億
-3.00%8.26億
2.25%8.8億
-4.49%9.29億
9.52%9.07億
所有者權益(或股東權益)
實收資本(或股本)
-1.67%2.84億
-1.67%2.84億
-1.67%2.84億
-1.67%2.84億
0.00%2.89億
30.00%2.89億
30.00%2.89億
30.00%2.89億
30.00%2.89億
0.00%2.22億
資本公積
-7.27%3.34億
-7.20%3.34億
-7.27%3.34億
-7.57%3.32億
0.00%3.6億
-15.65%3.6億
-15.65%3.6億
-15.65%3.6億
-15.65%3.6億
0.00%4.26億
盈餘公積
0.00%3,839.37萬
6,681.08%3,839.37萬
0.00%3,839.37萬
0.00%3,839.37萬
0.00%3,839.37萬
-98.53%56.62萬
0.00%3,839.37萬
4.08%3,839.37萬
4.08%3,839.37萬
4.08%3,839.37萬
未分配利潤
-168.01%-1.65億
-189.37%-1.58億
-206.35%-1.49億
-285.81%-7,219.72萬
-179.02%-6,170.66萬
-172.97%-5,454.24萬
-163.20%-4,857.27萬
-49.53%3,885.44萬
4.46%7,808.99萬
12.51%7,474.87萬
減:庫存股
--1,000.92萬
--1,000.92萬
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一般風險準備
----
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--3,839.37萬
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專項儲備
-3.20%48.2萬
--44.8萬
-14.25%47.86萬
10.38%51.85萬
-72.52%49.8萬
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-74.17%55.81萬
-80.01%46.97萬
-18.35%181.2萬
-11.05%208.66萬
歸屬母公司所有者權益合計
-23.11%4.81億
-22.76%4.89億
-20.54%5.08億
-19.69%5.84億
-18.39%6.26億
-17.12%6.33億
-16.58%6.39億
-5.03%7.27億
0.58%7.67億
1.27%7.64億
少數股東權益
-1.36%1,207.32萬
-0.80%1,211.36萬
-0.61%1,219.42萬
-1.95%1,216.94萬
-2.67%1,223.99萬
-50.42%1,221.09萬
-48.49%1,226.85萬
-65.61%1,241.21萬
-61.59%1,257.51萬
426.69%2,462.71萬
所有者權益(或股東權益)合計
-22.69%4.93億
-22.34%5.01億
-20.16%5.2億
-19.39%5.96億
-18.14%6.38億
-18.16%6.46億
-17.54%6.52億
-7.76%7.39億
-1.98%7.8億
3.89%7.89億
負債和所有者權益(或股東權益)總計
-13.22%11.96億
-19.99%11.74億
-14.23%12.67億
-16.08%13.59億
-19.35%13.78億
-13.47%14.68億
-10.00%14.77億
-2.57%16.2億
-3.36%17.09億
6.83%16.96億
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
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -67.19%7,509.18萬-57.88%8,869.67萬-23.61%1.62億-26.79%1.94億1.68%2.29億5.44%2.11億9.55%2.12億26.92%2.64億-1.85%2.25億-0.23%2億
應收票據及應收賬款 1.79%4.12億-15.96%3.75億-16.97%3.9億-27.45%4.02億-25.87%4.05億-17.98%4.46億-14.84%4.69億-5.72%5.54億-4.26%5.46億6.93%5.44億
-應收票據 49.78%1.43億-45.88%7,521.18萬-32.06%9,686.6萬-21.04%1.12億-35.62%9,541.48萬-12.07%1.39億-13.32%1.43億-4.36%1.42億6.36%1.48億75.90%1.58億
-應收賬款 -13.03%2.69億-2.43%3億-10.38%2.93億-29.66%2.9億-22.24%3.09億-20.40%3.07億-15.48%3.27億-6.18%4.12億-7.70%3.98億-7.86%3.86億
其他應收款(含利息和股利) -21.66%1,217.81萬-19.96%1,076.09萬-29.51%968.15萬-38.07%1,315.46萬-31.95%1,554.5萬-33.28%1,344.38萬-36.73%1,373.46萬-14.51%2,124.09萬-11.67%2,284.33萬-26.51%2,014.83萬
-其他應收款 -----------------31.95%1,554.5萬-----36.73%1,373.46萬-----11.67%2,284.33萬----
預付款項 -10.16%2,342.27萬-2.52%5,001.88萬-11.37%2,291.72萬14.97%6,161.11萬-35.74%2,607.02萬-15.50%5,131.15萬-59.56%2,585.69萬-17.01%5,358.67萬-10.23%4,056.95萬93.46%6,072.21萬
存貨 5.26%1.6億-13.89%1.73億-7.14%1.78億-15.71%1.59億-55.91%1.52億-29.68%2.01億-9.57%1.91億11.20%1.88億24.05%3.45億11.08%2.86億
應收款項融資 129.41%4,247.48萬-80.42%243.34萬10.41%2,317.87萬39.64%3,263.94萬-11.96%1,851.45萬-60.94%1,242.82萬-50.14%2,099.37萬-48.77%2,337.41萬-53.47%2,103.08萬-39.27%3,182.2萬
其他流動資產 48.31%592.28萬0.58%613.1萬-25.46%749.04萬-7.82%386.21萬-29.17%399.36萬-43.05%609.6萬87.87%1,004.86萬221.20%418.96萬-29.48%563.79萬31.44%1,070.4萬
流動資產特殊專案 213.33%235萬-29.17%85萬-46.25%85萬-86.27%65萬-86.20%75萬-79.22%120萬-73.12%158.14萬74.43%473.54萬91.71%543.44萬135.69%577.44萬
流動資產合計 -13.76%7.34億-24.97%7.07億-16.03%7.94億-22.24%8.66億-29.80%8.51億-18.68%9.42億-13.72%9.45億-2.39%11.13億-2.46%12.12億4.10%11.59億
非流動資產
其他非流動金融資產 --1,300萬--1,300萬--1,300萬----------------------------
投資性房地產 -5.78%91.8萬-2.89%94.61萬-5.62%94.61萬-4.15%97.43萬-5.46%97.43萬-6.74%97.43萬-5.32%100.24萬-7.67%101.65萬-6.39%103.06萬-6.31%104.47萬
長期股權投資 --52.44萬----------233.11萬------------------------
固定資產 -----------------9.32%2.91億-----9.47%3.11億-----8.97%3.21億----
在建工程 ----------------464.78%3,969.72萬----380.09%2,157.03萬----32.07%702.89萬----
工程物資 -----------------93.69%9.66萬----658.14%235.67萬----402.21%153.09萬----
無形資產 -7.75%6,833.2萬-8.63%6,865.46萬-8.46%6,964.52萬-6.57%7,306.48萬-5.89%7,406.93萬-16.45%7,513.68萬-16.91%7,607.81萬-15.96%7,820.16萬-16.16%7,870.75萬8.87%8,993.36萬
商譽 -----------------------------99.20%20.23萬-99.20%20.23萬12,146.05%2,477.81萬
長期待攤費用 -24.34%116.61萬-22.94%125.99萬34.06%135.37萬--144.75萬--154.13萬--163.51萬--100.98萬------------
遞延所得稅資產 -15.18%7,221.73萬-9.10%7,207.2萬-8.11%7,374.36萬48.42%8,738.41萬69.87%8,514.59萬67.54%7,928.78萬68.92%8,025.55萬55.12%5,887.67萬32.45%5,012.43萬25.35%4,732.51萬
使用權資產 -----80.00%1.24萬-66.67%2.48萬-57.14%3.72萬-50.00%4.96萬-68.93%6.2萬-64.90%7.44萬--8.68萬--9.92萬--19.97萬
其他非流動資產 -86.16%475.91萬-91.88%324.53萬-94.08%230.77萬-94.33%241.11萬-6.65%3,438.47萬18.98%3,997.22萬19.18%3,901.17萬289.52%4,254.18萬337.52%3,683.32萬3,196.99%3,359.62萬
非流動資產合計 -12.35%4.62億-11.05%4.67億-11.03%4.73億-2.54%4.93億6.12%5.27億-2.24%5.25億-2.53%5.32億-2.97%5.06億-5.49%4.97億13.22%5.37億
資產總計 -13.22%11.96億-19.99%11.74億-14.23%12.67億-16.08%13.59億-19.35%13.78億-13.47%14.68億-10.00%14.77億-2.57%16.2億-3.36%17.09億6.83%16.96億
負債
流動負債
短期借款 5.44%5.34億-8.58%5.21億0.96%5.6億-3.54%5.4億-15.57%5.07億1.32%5.7億5.92%5.54億12.09%5.6億16.83%6億7.63%5.62億
應付票據及應付帳款 -43.50%8,356.42萬-46.92%7,470.21萬-35.02%1.19億-32.45%1.48億-36.36%1.48億-34.08%1.41億-11.60%1.83億-3.41%2.2億-13.45%2.32億17.96%2.14億
-應付票據 -----96.23%247.76萬-65.27%2,974.29萬-36.71%8,410.67萬-43.95%7,693.23萬-47.95%6,578.61萬-18.07%8,565.24萬9.61%1.33億-7.00%1.37億41.07%1.26億
-應付帳款 17.74%8,356.42萬-3.65%7,222.45萬-8.27%8,889.21萬-25.94%6,438.89萬-25.40%7,097.08萬-13.95%7,495.78萬-4.97%9,691.08萬-18.25%8,693.58萬-21.31%9,513.98萬-4.69%8,710.83萬
合同負債 -53.16%1,093.1萬-63.31%1,188.65萬-42.75%720.37萬15.59%1,296.95萬116.78%2,333.89萬78.30%3,240.02萬25.21%1,258.34萬-59.83%1,122.01萬-56.07%1,076.6萬66.77%1,817.2萬
預收款項 --------------------------------------2,250萬
應付職工薪酬 7.53%384.45萬7.56%414.31萬-9.61%479.78萬-17.98%346.36萬-17.76%357.51萬-41.28%385.19萬-44.46%530.77萬-46.49%422.26萬-50.84%434.74萬28.75%655.98萬
應交稅費 -42.81%275.46萬-5.39%316.17萬-31.95%286.25萬-66.95%260.44萬-16.03%481.67萬0.49%334.18萬-41.77%420.63萬-0.33%788.08萬-40.47%573.65萬11.12%332.56萬
其他應付款(含利息和股利) -34.67%877.1萬-40.75%1,367.76萬-43.85%1,047.2萬-29.78%1,644.92萬-7.98%1,342.64萬-42.86%2,308.31萬-48.10%1,864.92萬-40.89%2,342.68萬-84.07%1,459.15萬-6.46%4,039.59萬
-應付利息 0.00%51.71萬-50.52%51.71萬-50.52%51.71萬0.00%51.71萬0.00%51.71萬--104.51萬102.11%104.51萬-67.03%51.71萬-56.27%51.71萬----
-其他應付款 -----------------8.28%1,290.93萬-----15.02%1,760.41萬-----84.44%1,407.44萬----
一年內到期的非流動負債 -----75.47%16.19萬-39.59%40.48萬------65萬1,724.39%66萬1,752.03%67萬----------3.62萬
其他流動負債 143.42%3,749.27萬-1.75%2,308.51萬-3.36%2,085.54萬-40.22%1,579.57萬-53.39%1,540.23萬118.92%2,349.7萬-22.69%2,158.08萬23.69%2,642.48萬25.73%3,304.76萬-68.90%1,073.33萬
流動負債合計 -4.78%6.81億-18.27%6.52億-9.38%7.25億-13.25%7.4億-20.56%7.16億-9.14%7.97億-2.52%8億2.52%8.53億-4.49%9.01億9.67%8.78億
非流動負債
長期借款 -------------71.10%64.76萬-63.53%89.05萬480.14%110.23萬588.10%137.62萬1,020.62%224.12萬--244.15萬--19萬
預計負債 --------------------------------------189.09萬
遞延所得稅負債 -20.90%99.14萬-22.95%104.02萬-25.95%108.91萬-27.46%114.47萬-25.74%125.32萬-59.42%135萬-58.28%147.08萬-49.24%157.81萬-50.26%168.76萬76.17%332.65萬
長期遞延收益 -8.94%1,988.28萬-9.19%2,029.4萬-9.00%2,080.53萬-8.80%2,131.98萬-8.61%2,183.44萬-8.43%2,234.89萬-8.26%2,286.34萬-8.09%2,337.78萬-7.93%2,389.25萬-7.78%2,440.72萬
非流動負債合計 -12.95%2,087.41萬-13.98%2,133.43萬-14.84%2,189.44萬-15.02%2,311.22萬-14.43%2,397.81萬-16.82%2,480.12萬-15.81%2,571.05萬-5.39%2,719.71萬-4.51%2,802.16萬5.15%2,981.45萬
負債合計 -5.04%7.02億-18.14%6.73億-9.55%7.47億-13.31%7.63億-20.38%7.4億-9.40%8.22億-3.00%8.26億2.25%8.8億-4.49%9.29億9.52%9.07億
所有者權益(或股東權益)
實收資本(或股本) -1.67%2.84億-1.67%2.84億-1.67%2.84億-1.67%2.84億0.00%2.89億30.00%2.89億30.00%2.89億30.00%2.89億30.00%2.89億0.00%2.22億
資本公積 -7.27%3.34億-7.20%3.34億-7.27%3.34億-7.57%3.32億0.00%3.6億-15.65%3.6億-15.65%3.6億-15.65%3.6億-15.65%3.6億0.00%4.26億
盈餘公積 0.00%3,839.37萬6,681.08%3,839.37萬0.00%3,839.37萬0.00%3,839.37萬0.00%3,839.37萬-98.53%56.62萬0.00%3,839.37萬4.08%3,839.37萬4.08%3,839.37萬4.08%3,839.37萬
未分配利潤 -168.01%-1.65億-189.37%-1.58億-206.35%-1.49億-285.81%-7,219.72萬-179.02%-6,170.66萬-172.97%-5,454.24萬-163.20%-4,857.27萬-49.53%3,885.44萬4.46%7,808.99萬12.51%7,474.87萬
減:庫存股 --1,000.92萬--1,000.92萬--------------------------------
一般風險準備 ----------------------3,839.37萬----------------
專項儲備 -3.20%48.2萬--44.8萬-14.25%47.86萬10.38%51.85萬-72.52%49.8萬-----74.17%55.81萬-80.01%46.97萬-18.35%181.2萬-11.05%208.66萬
歸屬母公司所有者權益合計 -23.11%4.81億-22.76%4.89億-20.54%5.08億-19.69%5.84億-18.39%6.26億-17.12%6.33億-16.58%6.39億-5.03%7.27億0.58%7.67億1.27%7.64億
少數股東權益 -1.36%1,207.32萬-0.80%1,211.36萬-0.61%1,219.42萬-1.95%1,216.94萬-2.67%1,223.99萬-50.42%1,221.09萬-48.49%1,226.85萬-65.61%1,241.21萬-61.59%1,257.51萬426.69%2,462.71萬
所有者權益(或股東權益)合計 -22.69%4.93億-22.34%5.01億-20.16%5.2億-19.39%5.96億-18.14%6.38億-18.16%6.46億-17.54%6.52億-7.76%7.39億-1.98%7.8億3.89%7.89億
負債和所有者權益(或股東權益)總計 -13.22%11.96億-19.99%11.74億-14.23%12.67億-16.08%13.59億-19.35%13.78億-13.47%14.68億-10.00%14.77億-2.57%16.2億-3.36%17.09億6.83%16.96億
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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