滬深市場個股詳情

300436 廣生堂

添加自選
  • 34.62
  • +0.60+1.76%
已收盤 12/12 15:00 (北京)
55.14億總市值-24.68市盈率TTM

廣生堂關鍵統計數據

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
-39.00%1.27億
-54.26%1.31億
-38.23%2.03億
-15.12%2.03億
-30.38%2.09億
-4.50%2.87億
-9.23%3.29億
-39.28%2.39億
-32.77%3億
-45.56%3億
應收票據及應收賬款
41.89%6,233.5萬
60.77%6,579.08萬
61.00%6,991.86萬
42.94%6,754.32萬
-13.86%4,393.2萬
-14.69%4,092.29萬
-18.06%4,342.82萬
-12.01%4,725.34萬
-0.32%5,100.16萬
6.56%4,796.7萬
-應收票據
----
----
--0
----
----
----
----
----
-81.47%48.61萬
-79.86%78.72萬
-應收賬款
41.89%6,233.5萬
60.77%6,579.08萬
61.00%6,991.86萬
42.94%6,754.32萬
-13.03%4,393.2萬
-13.26%4,092.29萬
-12.90%4,342.82萬
-8.57%4,725.34萬
4.07%5,051.55萬
14.78%4,717.98萬
其他應收款(含利息和股利)
5.82%148.04萬
25.22%154.04萬
27.11%159.77萬
5.20%148.8萬
-46.72%139.9萬
-52.50%123.02萬
-50.73%125.69萬
-42.60%141.45萬
-9.18%262.6萬
19.69%258.99萬
-其他應收款
----
25.22%154.04萬
----
----
----
-52.50%123.02萬
----
-42.60%141.45萬
----
19.69%258.99萬
預付款項
-16.64%1,523.09萬
33.74%1,643.39萬
-50.98%1,708.79萬
216.59%1,708.67萬
350.33%1,827.03萬
177.80%1,228.82萬
638.24%3,485.77萬
-9.26%539.71萬
-17.77%405.71萬
66.87%442.34萬
存貨
13.36%1.46億
3.73%1.11億
62.13%1.29億
62.36%1.11億
77.19%1.28億
36.50%1.07億
2.73%7,960.82萬
-16.06%6,866.15萬
14.78%7,249.94萬
21.59%7,815.39萬
應收款項融資
-49.07%84.35萬
-25.96%35.43萬
-68.35%38.58萬
207.10%221.46萬
--165.61萬
--47.85萬
--121.89萬
28.59%72.11萬
----
----
其他流動資產
58.10%7,746.35萬
58.83%7,628.31萬
24.87%4,575.71萬
46.33%4,664.68萬
92.82%4,899.7萬
119.77%4,802.89萬
179.14%3,664.3萬
169.06%3,187.7萬
170.58%2,541.03萬
143.82%2,185.4萬
流動資產合計
-4.68%4.3億
-18.95%4.02億
-11.23%4.67億
13.95%4.49億
-0.87%4.51億
9.04%4.96億
2.45%5.26億
-28.29%3.94億
-21.14%4.55億
-32.51%4.55億
非流動資產
長期股權投資
-43.38%8,718萬
-43.86%8,915.33萬
-45.48%8,952.63萬
-36.27%1.09億
-1.30%1.54億
10.66%1.59億
38.23%1.64億
70.78%1.71億
69.91%1.56億
78.61%1.44億
固定資產
----
9.26%5.9億
----
----
----
29.82%5.4億
----
47.38%5.34億
----
12.18%4.16億
在建工程
----
-73.32%2,698.63萬
----
----
----
-38.77%1.01億
----
-65.63%5,060.5萬
----
173.50%1.65億
無形資產
161.83%2.79億
161.29%2.88億
195.85%2.82億
189.66%2.92億
0.09%1.07億
-1.37%1.1億
-15.30%9,520.57萬
-15.22%1.01億
-20.98%1.06億
-21.23%1.12億
開發支出
-96.54%571.51萬
-96.08%569.36萬
-90.19%626.79萬
-76.67%500.47萬
685.38%1.65億
600.57%1.45億
148.95%6,387.8萬
-15.15%2,144.99萬
-34.63%2,104.18萬
-33.92%2,072.34萬
商譽
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
0.00%5,896.84萬
長期待攤費用
-11.34%3,856萬
-7.88%3,979.21萬
10.12%4,126.48萬
26.57%4,274.72萬
36.97%4,349.05萬
98.40%4,319.44萬
265.81%3,747.23萬
364.14%3,377.47萬
317.92%3,175.27萬
282.80%2,177.12萬
遞延所得稅資產
-95.49%232.83萬
-95.31%237.2萬
-97.13%236.93萬
-98.37%115.49萬
-0.26%5,162.4萬
1.47%5,058.41萬
62.35%8,257.33萬
65.02%7,107.1萬
50.66%5,175.97萬
63.54%4,985.04萬
使用權資產
41.93%52.18萬
49.59%43.29萬
9.53%39.14萬
17.13%49.81萬
202.48%36.77萬
177.59%28.94萬
128.48%35.73萬
103.92%42.52萬
--12.16萬
--10.43萬
其他非流動資產
-73.79%892.04萬
-76.21%843.08萬
-75.37%1,717.63萬
-71.23%1,693.84萬
-30.39%3,403.75萬
-33.58%3,544.08萬
85.54%6,972.99萬
74.48%5,887.21萬
74.86%4,889.78萬
83.84%5,336.11萬
非流動資產合計
-12.98%10.84億
-10.78%11.1億
-5.62%11.26億
5.87%11.65億
18.26%12.45億
19.46%12.44億
21.79%11.93億
22.71%11.01億
23.95%10.53億
28.72%10.41億
資產總計
-10.77%15.14億
-13.11%15.12億
-7.34%15.93億
8.00%16.14億
12.48%16.97億
16.29%17.4億
15.13%17.19億
3.32%14.95億
5.70%15.09億
0.88%14.96億
負債
流動負債
短期借款
6.98%2.29億
-6.78%2.07億
36.83%2.56億
4.73%2.19億
10.32%2.14億
68.24%2.22億
68.79%1.87億
169.15%2.09億
295.18%1.94億
8.72%1.32億
應付票據及應付帳款
51.49%2.28億
31.46%1.97億
95.82%2.09億
139.02%2.27億
91.41%1.5億
84.41%1.5億
22.56%1.07億
11.02%9,495.62萬
-3.08%7,846.65萬
-7.57%8,144.56萬
-應付票據
71.43%60萬
-57.39%60萬
----
----
-89.33%35萬
-62.46%140.8萬
-40.53%155.8萬
-20.35%184萬
118.73%328.1萬
--375.1萬
-應付帳款
51.44%2.27億
32.30%1.97億
98.72%2.09億
143.74%2.27億
99.29%1.5億
91.50%1.49億
24.52%1.05億
11.89%9,311.62萬
-5.38%7,518.55萬
-11.82%7,769.46萬
合同負債
-66.39%510.04萬
-27.98%677.67萬
6.89%667.83萬
44.81%1,190.78萬
189.31%1,517.5萬
68.23%940.97萬
-19.78%624.77萬
24.02%822.29萬
-26.79%524.52萬
-8.89%559.33萬
預收款項
----
0.00%1,926.62
0.00%3,853.22
--5,779.82
----
--1,926.62
--3,853.22
----
----
----
應付職工薪酬
-8.00%963.67萬
-17.10%665.55萬
0.44%616.93萬
16.02%1,575.95萬
19.07%1,047.49萬
20.51%802.81萬
37.38%614.2萬
28.27%1,358.29萬
11.84%879.74萬
-2.64%666.17萬
應交稅費
6.56%821.55萬
-6.23%632.33萬
-1.39%712.22萬
-55.57%751.32萬
-67.35%770.95萬
-67.16%674.36萬
-56.61%722.26萬
16.50%1,690.9萬
156.72%2,361.16萬
170.54%2,053.28萬
其他應付款(含利息和股利)
-29.19%3,309.63萬
-17.28%3,716.91萬
-6.36%3,968.7萬
-8.46%4,261.98萬
9.01%4,673.88萬
10.98%4,493.12萬
-1.51%4,238.19萬
5.90%4,655.87萬
-2.95%4,287.54萬
-9.82%4,048.5萬
-其他應付款
----
-17.28%3,716.91萬
----
----
----
10.98%4,493.12萬
----
5.90%4,655.87萬
----
-9.82%4,048.5萬
一年內到期的非流動負債
52.60%3,237.92萬
184.93%6,039.51萬
162.71%6,303.45萬
298.72%7,230.47萬
-65.46%2,121.83萬
-65.50%2,119.65萬
-61.65%2,399.35萬
-71.02%1,813.42萬
271.02%6,142.24萬
271.68%6,143.76萬
其他流動負債
-63.83%59.08萬
-8.63%80.95萬
15.40%75.26萬
66.29%151.37萬
141.51%163.36萬
51.51%88.59萬
-43.19%65.21萬
21.54%91.03萬
-17.55%67.64萬
-16.01%58.47萬
流動負債合計
16.77%5.46億
12.75%5.23億
54.63%5.88億
46.31%5.98億
12.54%4.67億
32.91%4.64億
14.07%3.8億
35.14%4.09億
92.37%4.15億
19.34%3.49億
非流動負債
長期借款
-17.66%1.83億
-23.16%1.69億
-10.25%1.66億
99.54%1.68億
562.12%2.22億
489.51%2.2億
329.52%1.85億
78.80%8,403.8萬
-66.40%3,350萬
-49.39%3,735萬
預計負債
----
----
----
----
--60.82萬
--60.82萬
--125.93萬
--178.66萬
----
----
遞延所得稅負債
11.35%235.63萬
13.64%244.01萬
4.01%239.02萬
-1.36%238.46萬
12.93%211.62萬
11.50%214.72萬
-72.30%229.8萬
17.99%241.74萬
-11.60%187.39萬
-13.44%192.58萬
長期遞延收益
-6.56%3,718.28萬
-6.40%3,811.2萬
-4.23%3,905.26萬
-5.52%3,999.37萬
-5.95%3,979.46萬
-5.92%4,071.63萬
-8.01%4,077.6萬
-7.09%4,233.11萬
-9.55%4,231.36萬
-9.86%4,327.63萬
租賃負債
----
----
447.44%55.4萬
-4.76%9.49萬
--5.01萬
----
--10.12萬
--9.96萬
----
----
其他非流動負債
7.69%2.51億
7.84%2.46億
7.99%2.42億
--2.37億
--2.33億
--2.28億
--2.24億
----
----
----
非流動負債合計
-4.89%4.73億
-7.32%4.56億
-0.78%4.5億
242.44%4.47億
539.99%4.97億
495.94%4.92億
373.66%4.54億
38.12%1.31億
-47.72%7,768.75萬
-33.45%8,255.21萬
負債合計
5.60%10.19億
2.42%9.79億
24.49%10.38億
93.84%10.45億
95.66%9.65億
121.51%9.56億
94.29%8.34億
35.85%5.39億
35.25%4.93億
3.62%4.31億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.59億
0.00%1.59億
0.00%1.59億
0.00%1.59億
0.00%1.59億
0.00%1.59億
0.31%1.59億
0.31%1.59億
0.31%1.59億
0.31%1.59億
資本公積
0.00%6.08億
-0.62%6.08億
-0.62%6.08億
-9.44%6.08億
-9.58%6.08億
-9.02%6.12億
-7.22%6.12億
1.82%6.71億
2.22%6.72億
2.05%6.72億
盈餘公積
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
0.00%4,439.38萬
未分配利潤
-156.95%-3.66億
-219.23%-3.31億
-3,053.33%-3.1億
-651.74%-2.95億
-230.11%-1.42億
-167.07%-1.04億
-105.72%-982.28萬
-70.43%5,348.63萬
-43.97%1.09億
-22.15%1.55億
歸屬母公司所有者權益合計
-33.38%4.46億
-32.49%4.8億
-37.70%5.02億
-44.37%5.16億
-32.08%6.69億
-30.96%7.12億
-22.11%8.06億
-11.01%9.28億
-6.70%9.85億
-2.83%10.31億
少數股東權益
-21.25%4,964.43萬
-27.57%5,267.86萬
-33.74%5,269.76萬
94.26%5,276.18萬
108.89%6,303.91萬
113.13%7,272.84萬
168.37%7,952.98萬
318.59%2,716.05萬
364.81%3,017.84萬
456.01%3,412.41萬
所有者權益(或股東權益)合計
-32.34%4.95億
-32.03%5.33億
-37.34%5.55億
-40.43%5.69億
-27.89%7.32億
-26.34%7.84億
-16.81%8.85億
-8.97%9.56億
-4.43%10.16億
-0.19%10.65億
負債和所有者權益(或股東權益)總計
-10.77%15.14億
-13.11%15.12億
-7.34%15.93億
8.00%16.14億
12.48%16.97億
16.29%17.4億
15.13%17.19億
3.32%14.95億
5.70%15.09億
0.88%14.96億
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 -39.00%1.27億-54.26%1.31億-38.23%2.03億-15.12%2.03億-30.38%2.09億-4.50%2.87億-9.23%3.29億-39.28%2.39億-32.77%3億-45.56%3億
應收票據及應收賬款 41.89%6,233.5萬60.77%6,579.08萬61.00%6,991.86萬42.94%6,754.32萬-13.86%4,393.2萬-14.69%4,092.29萬-18.06%4,342.82萬-12.01%4,725.34萬-0.32%5,100.16萬6.56%4,796.7萬
-應收票據 ----------0---------------------81.47%48.61萬-79.86%78.72萬
-應收賬款 41.89%6,233.5萬60.77%6,579.08萬61.00%6,991.86萬42.94%6,754.32萬-13.03%4,393.2萬-13.26%4,092.29萬-12.90%4,342.82萬-8.57%4,725.34萬4.07%5,051.55萬14.78%4,717.98萬
其他應收款(含利息和股利) 5.82%148.04萬25.22%154.04萬27.11%159.77萬5.20%148.8萬-46.72%139.9萬-52.50%123.02萬-50.73%125.69萬-42.60%141.45萬-9.18%262.6萬19.69%258.99萬
-其他應收款 ----25.22%154.04萬-------------52.50%123.02萬-----42.60%141.45萬----19.69%258.99萬
預付款項 -16.64%1,523.09萬33.74%1,643.39萬-50.98%1,708.79萬216.59%1,708.67萬350.33%1,827.03萬177.80%1,228.82萬638.24%3,485.77萬-9.26%539.71萬-17.77%405.71萬66.87%442.34萬
存貨 13.36%1.46億3.73%1.11億62.13%1.29億62.36%1.11億77.19%1.28億36.50%1.07億2.73%7,960.82萬-16.06%6,866.15萬14.78%7,249.94萬21.59%7,815.39萬
應收款項融資 -49.07%84.35萬-25.96%35.43萬-68.35%38.58萬207.10%221.46萬--165.61萬--47.85萬--121.89萬28.59%72.11萬--------
其他流動資產 58.10%7,746.35萬58.83%7,628.31萬24.87%4,575.71萬46.33%4,664.68萬92.82%4,899.7萬119.77%4,802.89萬179.14%3,664.3萬169.06%3,187.7萬170.58%2,541.03萬143.82%2,185.4萬
流動資產合計 -4.68%4.3億-18.95%4.02億-11.23%4.67億13.95%4.49億-0.87%4.51億9.04%4.96億2.45%5.26億-28.29%3.94億-21.14%4.55億-32.51%4.55億
非流動資產
長期股權投資 -43.38%8,718萬-43.86%8,915.33萬-45.48%8,952.63萬-36.27%1.09億-1.30%1.54億10.66%1.59億38.23%1.64億70.78%1.71億69.91%1.56億78.61%1.44億
固定資產 ----9.26%5.9億------------29.82%5.4億----47.38%5.34億----12.18%4.16億
在建工程 -----73.32%2,698.63萬-------------38.77%1.01億-----65.63%5,060.5萬----173.50%1.65億
無形資產 161.83%2.79億161.29%2.88億195.85%2.82億189.66%2.92億0.09%1.07億-1.37%1.1億-15.30%9,520.57萬-15.22%1.01億-20.98%1.06億-21.23%1.12億
開發支出 -96.54%571.51萬-96.08%569.36萬-90.19%626.79萬-76.67%500.47萬685.38%1.65億600.57%1.45億148.95%6,387.8萬-15.15%2,144.99萬-34.63%2,104.18萬-33.92%2,072.34萬
商譽 0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬0.00%5,896.84萬
長期待攤費用 -11.34%3,856萬-7.88%3,979.21萬10.12%4,126.48萬26.57%4,274.72萬36.97%4,349.05萬98.40%4,319.44萬265.81%3,747.23萬364.14%3,377.47萬317.92%3,175.27萬282.80%2,177.12萬
遞延所得稅資產 -95.49%232.83萬-95.31%237.2萬-97.13%236.93萬-98.37%115.49萬-0.26%5,162.4萬1.47%5,058.41萬62.35%8,257.33萬65.02%7,107.1萬50.66%5,175.97萬63.54%4,985.04萬
使用權資產 41.93%52.18萬49.59%43.29萬9.53%39.14萬17.13%49.81萬202.48%36.77萬177.59%28.94萬128.48%35.73萬103.92%42.52萬--12.16萬--10.43萬
其他非流動資產 -73.79%892.04萬-76.21%843.08萬-75.37%1,717.63萬-71.23%1,693.84萬-30.39%3,403.75萬-33.58%3,544.08萬85.54%6,972.99萬74.48%5,887.21萬74.86%4,889.78萬83.84%5,336.11萬
非流動資產合計 -12.98%10.84億-10.78%11.1億-5.62%11.26億5.87%11.65億18.26%12.45億19.46%12.44億21.79%11.93億22.71%11.01億23.95%10.53億28.72%10.41億
資產總計 -10.77%15.14億-13.11%15.12億-7.34%15.93億8.00%16.14億12.48%16.97億16.29%17.4億15.13%17.19億3.32%14.95億5.70%15.09億0.88%14.96億
負債
流動負債
短期借款 6.98%2.29億-6.78%2.07億36.83%2.56億4.73%2.19億10.32%2.14億68.24%2.22億68.79%1.87億169.15%2.09億295.18%1.94億8.72%1.32億
應付票據及應付帳款 51.49%2.28億31.46%1.97億95.82%2.09億139.02%2.27億91.41%1.5億84.41%1.5億22.56%1.07億11.02%9,495.62萬-3.08%7,846.65萬-7.57%8,144.56萬
-應付票據 71.43%60萬-57.39%60萬---------89.33%35萬-62.46%140.8萬-40.53%155.8萬-20.35%184萬118.73%328.1萬--375.1萬
-應付帳款 51.44%2.27億32.30%1.97億98.72%2.09億143.74%2.27億99.29%1.5億91.50%1.49億24.52%1.05億11.89%9,311.62萬-5.38%7,518.55萬-11.82%7,769.46萬
合同負債 -66.39%510.04萬-27.98%677.67萬6.89%667.83萬44.81%1,190.78萬189.31%1,517.5萬68.23%940.97萬-19.78%624.77萬24.02%822.29萬-26.79%524.52萬-8.89%559.33萬
預收款項 ----0.00%1,926.620.00%3,853.22--5,779.82------1,926.62--3,853.22------------
應付職工薪酬 -8.00%963.67萬-17.10%665.55萬0.44%616.93萬16.02%1,575.95萬19.07%1,047.49萬20.51%802.81萬37.38%614.2萬28.27%1,358.29萬11.84%879.74萬-2.64%666.17萬
應交稅費 6.56%821.55萬-6.23%632.33萬-1.39%712.22萬-55.57%751.32萬-67.35%770.95萬-67.16%674.36萬-56.61%722.26萬16.50%1,690.9萬156.72%2,361.16萬170.54%2,053.28萬
其他應付款(含利息和股利) -29.19%3,309.63萬-17.28%3,716.91萬-6.36%3,968.7萬-8.46%4,261.98萬9.01%4,673.88萬10.98%4,493.12萬-1.51%4,238.19萬5.90%4,655.87萬-2.95%4,287.54萬-9.82%4,048.5萬
-其他應付款 -----17.28%3,716.91萬------------10.98%4,493.12萬----5.90%4,655.87萬-----9.82%4,048.5萬
一年內到期的非流動負債 52.60%3,237.92萬184.93%6,039.51萬162.71%6,303.45萬298.72%7,230.47萬-65.46%2,121.83萬-65.50%2,119.65萬-61.65%2,399.35萬-71.02%1,813.42萬271.02%6,142.24萬271.68%6,143.76萬
其他流動負債 -63.83%59.08萬-8.63%80.95萬15.40%75.26萬66.29%151.37萬141.51%163.36萬51.51%88.59萬-43.19%65.21萬21.54%91.03萬-17.55%67.64萬-16.01%58.47萬
流動負債合計 16.77%5.46億12.75%5.23億54.63%5.88億46.31%5.98億12.54%4.67億32.91%4.64億14.07%3.8億35.14%4.09億92.37%4.15億19.34%3.49億
非流動負債
長期借款 -17.66%1.83億-23.16%1.69億-10.25%1.66億99.54%1.68億562.12%2.22億489.51%2.2億329.52%1.85億78.80%8,403.8萬-66.40%3,350萬-49.39%3,735萬
預計負債 ------------------60.82萬--60.82萬--125.93萬--178.66萬--------
遞延所得稅負債 11.35%235.63萬13.64%244.01萬4.01%239.02萬-1.36%238.46萬12.93%211.62萬11.50%214.72萬-72.30%229.8萬17.99%241.74萬-11.60%187.39萬-13.44%192.58萬
長期遞延收益 -6.56%3,718.28萬-6.40%3,811.2萬-4.23%3,905.26萬-5.52%3,999.37萬-5.95%3,979.46萬-5.92%4,071.63萬-8.01%4,077.6萬-7.09%4,233.11萬-9.55%4,231.36萬-9.86%4,327.63萬
租賃負債 --------447.44%55.4萬-4.76%9.49萬--5.01萬------10.12萬--9.96萬--------
其他非流動負債 7.69%2.51億7.84%2.46億7.99%2.42億--2.37億--2.33億--2.28億--2.24億------------
非流動負債合計 -4.89%4.73億-7.32%4.56億-0.78%4.5億242.44%4.47億539.99%4.97億495.94%4.92億373.66%4.54億38.12%1.31億-47.72%7,768.75萬-33.45%8,255.21萬
負債合計 5.60%10.19億2.42%9.79億24.49%10.38億93.84%10.45億95.66%9.65億121.51%9.56億94.29%8.34億35.85%5.39億35.25%4.93億3.62%4.31億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.59億0.00%1.59億0.00%1.59億0.00%1.59億0.00%1.59億0.00%1.59億0.31%1.59億0.31%1.59億0.31%1.59億0.31%1.59億
資本公積 0.00%6.08億-0.62%6.08億-0.62%6.08億-9.44%6.08億-9.58%6.08億-9.02%6.12億-7.22%6.12億1.82%6.71億2.22%6.72億2.05%6.72億
盈餘公積 0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬0.00%4,439.38萬
未分配利潤 -156.95%-3.66億-219.23%-3.31億-3,053.33%-3.1億-651.74%-2.95億-230.11%-1.42億-167.07%-1.04億-105.72%-982.28萬-70.43%5,348.63萬-43.97%1.09億-22.15%1.55億
歸屬母公司所有者權益合計 -33.38%4.46億-32.49%4.8億-37.70%5.02億-44.37%5.16億-32.08%6.69億-30.96%7.12億-22.11%8.06億-11.01%9.28億-6.70%9.85億-2.83%10.31億
少數股東權益 -21.25%4,964.43萬-27.57%5,267.86萬-33.74%5,269.76萬94.26%5,276.18萬108.89%6,303.91萬113.13%7,272.84萬168.37%7,952.98萬318.59%2,716.05萬364.81%3,017.84萬456.01%3,412.41萬
所有者權益(或股東權益)合計 -32.34%4.95億-32.03%5.33億-37.34%5.55億-40.43%5.69億-27.89%7.32億-26.34%7.84億-16.81%8.85億-8.97%9.56億-4.43%10.16億-0.19%10.65億
負債和所有者權益(或股東權益)總計 -10.77%15.14億-13.11%15.12億-7.34%15.93億8.00%16.14億12.48%16.97億16.29%17.4億15.13%17.19億3.32%14.95億5.70%15.09億0.88%14.96億
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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