滬深市場個股詳情

300449 漢邦高科

添加自選
  • 7.69
  • +0.13+1.72%
已收盤 12/27 15:00 (北京)
29.80億總市值-28.59市盈率TTM

漢邦高科關鍵統計數據

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
8,395.79%1.84億
5,890.16%2.73億
10,069.58%3.45億
6,916.06%5.12億
-68.20%216.97萬
-66.07%455.78萬
-76.96%339.73萬
-83.90%729.96萬
-36.15%682.22萬
16.65%1,343.15萬
應收票據及應收賬款
-62.25%4,909.09萬
-41.34%8,252.88萬
-50.19%7,130.12萬
-56.38%6,888.25萬
-24.12%1.3億
-23.83%1.41億
-28.47%1.43億
-21.57%1.58億
-41.53%1.71億
-41.01%1.85億
-應收票據
----
--1,103.07萬
--94.28萬
--66.84萬
----
----
----
----
----
----
-應收賬款
-62.25%4,909.09萬
-49.18%7,149.81萬
-50.84%7,035.84萬
-56.81%6,821.41萬
-24.12%1.3億
-23.83%1.41億
-28.47%1.43億
-21.57%1.58億
-41.53%1.71億
-41.01%1.85億
其他應收款(含利息和股利)
-21.23%188.38萬
-28.00%223.51萬
-48.73%167.05萬
-26.98%206.18萬
-28.07%239.15萬
-31.69%310.41萬
-40.56%325.83萬
-42.19%282.36萬
-45.50%332.47萬
-34.08%454.43萬
-其他應收款
----
-28.00%223.51萬
----
----
----
-31.69%310.41萬
----
-42.19%282.36萬
----
-34.08%454.43萬
合同資產
-96.97%3.68萬
-95.40%9.04萬
-92.88%14.16萬
-92.77%14.37萬
-36.03%121.17萬
-31.43%196.41萬
4.40%198.8萬
4.40%198.8萬
-74.24%189.41萬
-58.29%286.44萬
預付款項
420.92%3,438.8萬
16.38%483.85萬
8.31%514.5萬
-13.71%352.61萬
-57.25%660.14萬
-56.28%415.74萬
-47.71%475.04萬
-55.00%408.65萬
-56.57%1,544.19萬
-74.27%950.82萬
存貨
-56.18%769.25萬
-67.90%646.83萬
-58.46%843.32萬
-55.80%896.8萬
-16.87%1,755.36萬
-21.63%2,015.09萬
-8.87%2,030.22萬
-8.00%2,028.77萬
-11.38%2,111.64萬
18.32%2,571.17萬
一年內到期的非流動資產
-42.03%3,819.04萬
-42.03%3,819.04萬
-44.65%3,819.04萬
-44.58%3,819.04萬
-11.87%6,588.36萬
-27.53%6,588.36萬
-23.17%6,899.74萬
-23.84%6,891.65萬
-38.61%7,475.62萬
-25.56%9,090.66萬
其他流動資產
7.85%2,065.11萬
2.48%1,972.75萬
-6.05%1,841.71萬
-2.97%1,929.15萬
-13.98%1,914.71萬
-11.47%1,925.06萬
-11.75%1,960.27萬
-11.17%1,988.19萬
7.03%2,225.86萬
6.35%2,174.35萬
流動資產合計
37.25%3.36億
64.42%4.27億
84.15%4.89億
130.64%6.53億
-22.71%2.45億
-26.50%2.6億
-27.40%2.65億
-28.75%2.83億
-41.71%3.17億
-35.52%3.53億
非流動資產
長期股權投資
-62.44%148.68萬
-62.44%148.68萬
-62.46%148.64萬
-62.46%148.64萬
-43.03%395.87萬
-43.03%395.87萬
-41.76%395.94萬
-41.76%395.94萬
-30.15%694.86萬
-30.15%694.86萬
長期應收款
----
----
----
----
----
----
----
----
-36.21%295.41萬
-37.23%287.74萬
固定資產
----
-32.96%5,480.77萬
----
----
----
-14.24%8,175.52萬
----
-14.90%9,014.67萬
----
-12.70%9,532.96萬
無形資產
-72.69%136.66萬
-8.28%490.7萬
-6.13%534.66萬
-4.22%578.63萬
-21.65%500.43萬
-20.54%535萬
-19.54%569.57萬
-18.63%604.14萬
-17.80%638.7萬
-17.04%673.27萬
開發支出
----
----
----
----
--0
----
----
----
----
----
商譽
-71.10%565.43萬
-55.45%871.81萬
-55.45%871.81萬
-55.45%871.81萬
-5.84%1,956.84萬
-5.84%1,956.84萬
-5.84%1,956.84萬
-5.84%1,956.84萬
-96.15%2,078.3萬
-96.15%2,078.3萬
長期待攤費用
-44.44%3.13萬
-92.40%3.75萬
-91.45%4.38萬
-90.47%5萬
-92.35%5.63萬
322.12%49.33萬
236.58%51.18萬
180.15%52.46萬
230.66%73.56萬
-78.67%11.69萬
遞延所得稅資產
70.63%1.07億
81.71%1.1億
76.42%1.09億
74.05%1.09億
8.35%6,299.17萬
14.95%6,051.72萬
13.17%6,164.2萬
15.14%6,271.36萬
80.41%5,813.87萬
63.36%5,264.5萬
使用權資產
1,191.55%1,935.12萬
784.28%2,121.82萬
133.97%772.27萬
110.77%885.63萬
-72.31%149.83萬
-62.35%239.95萬
-78.00%330.07萬
-75.06%420.19萬
-46.36%541.09萬
-42.76%637.36萬
其他非流動資產
-9.93%937.1萬
-0.22%1,036.45萬
-16.89%1,036.45萬
-16.89%1,036.45萬
-20.70%1,040.43萬
-25.08%1,038.68萬
-21.86%1,247.01萬
-23.59%1,247.01萬
-88.63%1,312.04萬
-89.31%1,386.36萬
非流動資產合計
8.38%1.95億
14.68%2.12億
3.94%2億
2.88%2.05億
-11.98%1.8億
-10.33%1.84億
-13.36%1.92億
-13.76%2億
-75.16%2.05億
-75.66%2.06億
資產總計
25.02%5.31億
43.77%6.39億
50.48%6.88億
77.82%8.59億
-18.50%4.25億
-20.55%4.44億
-22.10%4.58億
-23.23%4.83億
-61.86%5.22億
-59.86%5.59億
負債
流動負債
短期借款
-89.11%1,000.93萬
-89.11%1,000.96萬
-89.12%1,000.19萬
-0.05%9,191.9萬
-5.34%9,193.32萬
-5.73%9,195.28萬
-9.94%9,195.29萬
-20.41%9,196.8萬
-23.54%9,711.8萬
-41.67%9,754.66萬
應付票據及應付帳款
-76.72%2,003.75萬
-30.81%6,345.85萬
-26.47%7,053.76萬
-14.47%9,223.3萬
-11.93%8,606.36萬
-4.22%9,171.79萬
-4.47%9,592.98萬
-6.61%1.08億
-16.54%9,772.64萬
-28.95%9,576.11萬
-應付帳款
-76.72%2,003.75萬
-30.81%6,345.85萬
-26.47%7,053.76萬
-14.47%9,223.3萬
-11.93%8,606.36萬
-4.22%9,171.79萬
-4.47%9,592.98萬
-6.61%1.08億
-11.01%9,772.64萬
-23.41%9,576.11萬
合同負債
-40.50%386.64萬
-52.12%150.2萬
-33.20%170.93萬
-13.50%153.16萬
27.00%649.85萬
-32.49%313.71萬
-16.74%255.89萬
-25.37%177.05萬
-56.32%511.67萬
-22.78%464.71萬
應付職工薪酬
-71.34%950.77萬
-34.88%2,129.55萬
-2.07%2,256萬
37.00%3,389.4萬
84.50%3,316.92萬
89.02%3,270.11萬
73.45%2,303.75萬
106.42%2,473.94萬
188.10%1,797.75萬
130.04%1,730.03萬
應交稅費
-73.07%224.36萬
-19.73%668.58萬
-13.22%718.19萬
2.08%813.18萬
-27.96%833.13萬
-19.17%832.93萬
-25.91%827.55萬
-24.79%796.59萬
16.57%1,156.43萬
1.18%1,030.45萬
其他應付款(含利息和股利)
-77.78%2,133.62萬
-73.61%2,450.93萬
-17.80%7,137.91萬
10.28%9,454.09萬
35.01%9,603.93萬
30.05%9,286.81萬
15.04%8,683.6萬
31.59%8,572.99萬
8.64%7,113.66萬
402.57%7,141.14萬
-應付利息
----
----
----
810.52%695.12萬
1,128.99%513.51萬
782.95%323.02萬
--133.78萬
1,787.21%76.34萬
--41.78萬
--36.58萬
-應付股利
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
0.00%36.56萬
-其他應付款
----
-72.95%2,414.37萬
----
3.10%8,722.41萬
28.69%9,053.87萬
26.30%8,927.23萬
--8,513.26萬
30.67%8,460.09萬
--7,035.32萬
410.55%7,068萬
一年內到期的非流動負債
675.65%495.74萬
215.57%506.98萬
-67.52%582.83萬
-80.56%596.41萬
-98.23%63.91萬
-95.02%160.66萬
-55.30%1,794.2萬
-20.34%3,067.31萬
43.05%3,607.19萬
31.12%3,226.65萬
其他流動負債
-59.57%4,422.23萬
-36.51%6,519.66萬
-26.79%7,007.49萬
13.97%1.02億
39.93%1.09億
35.23%1.03億
44.17%9,571.42萬
7.52%8,953.98萬
-9.60%7,817.59萬
-12.91%7,593.81萬
流動負債合計
-73.11%1.16億
-53.48%1.98億
-38.60%2.59億
-2.26%4.3億
4.14%4.32億
4.89%4.25億
2.47%4.22億
-0.60%4.4億
-7.63%4.15億
-10.31%4.05億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
-73.89%738.16萬
遞延所得稅負債
--483.78萬
--506.24萬
--166.87萬
201.68%190.14萬
----
----
----
--63.03萬
----
----
長期遞延收益
----
-46.15%14萬
-41.38%17萬
-37.50%20萬
-34.29%23萬
-31.58%26萬
-29.27%29萬
-27.27%32萬
-25.53%35萬
-24.00%38萬
租賃負債
1,182.65%1,367.12萬
1,464.95%1,621.39萬
147.15%320.34萬
214.06%395.69萬
-32.77%106.59萬
-62.79%103.61萬
-80.20%129.62萬
-85.29%125.99萬
-88.61%158.55萬
-79.72%278.44萬
非流動負債合計
1,328.33%1,850.9萬
1,552.41%2,141.63萬
217.88%504.21萬
174.11%605.84萬
-70.80%129.59萬
-87.71%129.61萬
-93.27%158.62萬
-90.95%221.02萬
-87.65%443.74萬
-75.19%1,054.6萬
負債合計
-68.92%1.35億
-48.59%2.19億
-37.64%2.64億
-1.38%4.36億
3.35%4.33億
2.54%4.26億
-2.71%4.24億
-5.32%4.42億
-13.56%4.19億
-15.89%4.16億
所有者權益(或股東權益)
實收資本(或股本)
29.91%3.87億
29.91%3.87億
29.91%3.87億
29.91%3.87億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
0.00%2.98億
資本公積
53.47%12.05億
53.47%12.05億
53.47%12.05億
53.47%12.05億
-0.01%7.86億
-0.01%7.86億
0.00%7.86億
0.00%7.86億
0.01%7.86億
0.01%7.86億
盈餘公積
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
0.00%2,330.18萬
未分配利潤
-9.49%-12.02億
-10.04%-11.79億
-11.25%-11.75億
-12.14%-11.77億
-11.19%-10.98億
-13.26%-10.72億
-12.59%-10.56億
-13.08%-10.49億
-376.73%-9.87億
-395.90%-9.46億
減:庫存股
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
0.00%1,740萬
歸屬母公司所有者權益合計
4,892.81%3.97億
2,239.87%4.2億
1,158.79%4.24億
944.49%4.22億
-108.09%-827.82萬
-87.50%1,792.84萬
-77.80%3,369.55萬
-75.01%4,043.12萬
-88.41%1.02億
-84.04%1.43億
少數股東權益
-30.45%-4.43萬
-33.57%-4.12萬
-39.27%-3.95萬
-43.43%-3.66萬
60.30%-3.4萬
45.28%-3.09萬
76.37%-2.83萬
82.29%-2.55萬
47.04%-8.55萬
14.18%-5.64萬
所有者權益(或股東權益)合計
4,872.70%3.97億
2,243.67%4.19億
1,159.74%4.24億
945.06%4.22億
-108.13%-831.21萬
-87.52%1,789.76萬
-77.80%3,366.71萬
-75.00%4,040.57萬
-88.41%1.02億
-84.05%1.43億
負債和所有者權益(或股東權益)總計
25.02%5.31億
43.77%6.39億
50.48%6.88億
77.82%8.59億
-18.50%4.25億
-20.55%4.44億
-22.10%4.58億
-23.23%4.83億
-61.86%5.22億
-59.86%5.59億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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 8,395.79%1.84億5,890.16%2.73億10,069.58%3.45億6,916.06%5.12億-68.20%216.97萬-66.07%455.78萬-76.96%339.73萬-83.90%729.96萬-36.15%682.22萬16.65%1,343.15萬
應收票據及應收賬款 -62.25%4,909.09萬-41.34%8,252.88萬-50.19%7,130.12萬-56.38%6,888.25萬-24.12%1.3億-23.83%1.41億-28.47%1.43億-21.57%1.58億-41.53%1.71億-41.01%1.85億
-應收票據 ------1,103.07萬--94.28萬--66.84萬------------------------
-應收賬款 -62.25%4,909.09萬-49.18%7,149.81萬-50.84%7,035.84萬-56.81%6,821.41萬-24.12%1.3億-23.83%1.41億-28.47%1.43億-21.57%1.58億-41.53%1.71億-41.01%1.85億
其他應收款(含利息和股利) -21.23%188.38萬-28.00%223.51萬-48.73%167.05萬-26.98%206.18萬-28.07%239.15萬-31.69%310.41萬-40.56%325.83萬-42.19%282.36萬-45.50%332.47萬-34.08%454.43萬
-其他應收款 -----28.00%223.51萬-------------31.69%310.41萬-----42.19%282.36萬-----34.08%454.43萬
合同資產 -96.97%3.68萬-95.40%9.04萬-92.88%14.16萬-92.77%14.37萬-36.03%121.17萬-31.43%196.41萬4.40%198.8萬4.40%198.8萬-74.24%189.41萬-58.29%286.44萬
預付款項 420.92%3,438.8萬16.38%483.85萬8.31%514.5萬-13.71%352.61萬-57.25%660.14萬-56.28%415.74萬-47.71%475.04萬-55.00%408.65萬-56.57%1,544.19萬-74.27%950.82萬
存貨 -56.18%769.25萬-67.90%646.83萬-58.46%843.32萬-55.80%896.8萬-16.87%1,755.36萬-21.63%2,015.09萬-8.87%2,030.22萬-8.00%2,028.77萬-11.38%2,111.64萬18.32%2,571.17萬
一年內到期的非流動資產 -42.03%3,819.04萬-42.03%3,819.04萬-44.65%3,819.04萬-44.58%3,819.04萬-11.87%6,588.36萬-27.53%6,588.36萬-23.17%6,899.74萬-23.84%6,891.65萬-38.61%7,475.62萬-25.56%9,090.66萬
其他流動資產 7.85%2,065.11萬2.48%1,972.75萬-6.05%1,841.71萬-2.97%1,929.15萬-13.98%1,914.71萬-11.47%1,925.06萬-11.75%1,960.27萬-11.17%1,988.19萬7.03%2,225.86萬6.35%2,174.35萬
流動資產合計 37.25%3.36億64.42%4.27億84.15%4.89億130.64%6.53億-22.71%2.45億-26.50%2.6億-27.40%2.65億-28.75%2.83億-41.71%3.17億-35.52%3.53億
非流動資產
長期股權投資 -62.44%148.68萬-62.44%148.68萬-62.46%148.64萬-62.46%148.64萬-43.03%395.87萬-43.03%395.87萬-41.76%395.94萬-41.76%395.94萬-30.15%694.86萬-30.15%694.86萬
長期應收款 ---------------------------------36.21%295.41萬-37.23%287.74萬
固定資產 -----32.96%5,480.77萬-------------14.24%8,175.52萬-----14.90%9,014.67萬-----12.70%9,532.96萬
無形資產 -72.69%136.66萬-8.28%490.7萬-6.13%534.66萬-4.22%578.63萬-21.65%500.43萬-20.54%535萬-19.54%569.57萬-18.63%604.14萬-17.80%638.7萬-17.04%673.27萬
開發支出 ------------------0--------------------
商譽 -71.10%565.43萬-55.45%871.81萬-55.45%871.81萬-55.45%871.81萬-5.84%1,956.84萬-5.84%1,956.84萬-5.84%1,956.84萬-5.84%1,956.84萬-96.15%2,078.3萬-96.15%2,078.3萬
長期待攤費用 -44.44%3.13萬-92.40%3.75萬-91.45%4.38萬-90.47%5萬-92.35%5.63萬322.12%49.33萬236.58%51.18萬180.15%52.46萬230.66%73.56萬-78.67%11.69萬
遞延所得稅資產 70.63%1.07億81.71%1.1億76.42%1.09億74.05%1.09億8.35%6,299.17萬14.95%6,051.72萬13.17%6,164.2萬15.14%6,271.36萬80.41%5,813.87萬63.36%5,264.5萬
使用權資產 1,191.55%1,935.12萬784.28%2,121.82萬133.97%772.27萬110.77%885.63萬-72.31%149.83萬-62.35%239.95萬-78.00%330.07萬-75.06%420.19萬-46.36%541.09萬-42.76%637.36萬
其他非流動資產 -9.93%937.1萬-0.22%1,036.45萬-16.89%1,036.45萬-16.89%1,036.45萬-20.70%1,040.43萬-25.08%1,038.68萬-21.86%1,247.01萬-23.59%1,247.01萬-88.63%1,312.04萬-89.31%1,386.36萬
非流動資產合計 8.38%1.95億14.68%2.12億3.94%2億2.88%2.05億-11.98%1.8億-10.33%1.84億-13.36%1.92億-13.76%2億-75.16%2.05億-75.66%2.06億
資產總計 25.02%5.31億43.77%6.39億50.48%6.88億77.82%8.59億-18.50%4.25億-20.55%4.44億-22.10%4.58億-23.23%4.83億-61.86%5.22億-59.86%5.59億
負債
流動負債
短期借款 -89.11%1,000.93萬-89.11%1,000.96萬-89.12%1,000.19萬-0.05%9,191.9萬-5.34%9,193.32萬-5.73%9,195.28萬-9.94%9,195.29萬-20.41%9,196.8萬-23.54%9,711.8萬-41.67%9,754.66萬
應付票據及應付帳款 -76.72%2,003.75萬-30.81%6,345.85萬-26.47%7,053.76萬-14.47%9,223.3萬-11.93%8,606.36萬-4.22%9,171.79萬-4.47%9,592.98萬-6.61%1.08億-16.54%9,772.64萬-28.95%9,576.11萬
-應付帳款 -76.72%2,003.75萬-30.81%6,345.85萬-26.47%7,053.76萬-14.47%9,223.3萬-11.93%8,606.36萬-4.22%9,171.79萬-4.47%9,592.98萬-6.61%1.08億-11.01%9,772.64萬-23.41%9,576.11萬
合同負債 -40.50%386.64萬-52.12%150.2萬-33.20%170.93萬-13.50%153.16萬27.00%649.85萬-32.49%313.71萬-16.74%255.89萬-25.37%177.05萬-56.32%511.67萬-22.78%464.71萬
應付職工薪酬 -71.34%950.77萬-34.88%2,129.55萬-2.07%2,256萬37.00%3,389.4萬84.50%3,316.92萬89.02%3,270.11萬73.45%2,303.75萬106.42%2,473.94萬188.10%1,797.75萬130.04%1,730.03萬
應交稅費 -73.07%224.36萬-19.73%668.58萬-13.22%718.19萬2.08%813.18萬-27.96%833.13萬-19.17%832.93萬-25.91%827.55萬-24.79%796.59萬16.57%1,156.43萬1.18%1,030.45萬
其他應付款(含利息和股利) -77.78%2,133.62萬-73.61%2,450.93萬-17.80%7,137.91萬10.28%9,454.09萬35.01%9,603.93萬30.05%9,286.81萬15.04%8,683.6萬31.59%8,572.99萬8.64%7,113.66萬402.57%7,141.14萬
-應付利息 ------------810.52%695.12萬1,128.99%513.51萬782.95%323.02萬--133.78萬1,787.21%76.34萬--41.78萬--36.58萬
-應付股利 0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬0.00%36.56萬
-其他應付款 -----72.95%2,414.37萬----3.10%8,722.41萬28.69%9,053.87萬26.30%8,927.23萬--8,513.26萬30.67%8,460.09萬--7,035.32萬410.55%7,068萬
一年內到期的非流動負債 675.65%495.74萬215.57%506.98萬-67.52%582.83萬-80.56%596.41萬-98.23%63.91萬-95.02%160.66萬-55.30%1,794.2萬-20.34%3,067.31萬43.05%3,607.19萬31.12%3,226.65萬
其他流動負債 -59.57%4,422.23萬-36.51%6,519.66萬-26.79%7,007.49萬13.97%1.02億39.93%1.09億35.23%1.03億44.17%9,571.42萬7.52%8,953.98萬-9.60%7,817.59萬-12.91%7,593.81萬
流動負債合計 -73.11%1.16億-53.48%1.98億-38.60%2.59億-2.26%4.3億4.14%4.32億4.89%4.25億2.47%4.22億-0.60%4.4億-7.63%4.15億-10.31%4.05億
非流動負債
長期應付款 -------------------------------------73.89%738.16萬
遞延所得稅負債 --483.78萬--506.24萬--166.87萬201.68%190.14萬--------------63.03萬--------
長期遞延收益 -----46.15%14萬-41.38%17萬-37.50%20萬-34.29%23萬-31.58%26萬-29.27%29萬-27.27%32萬-25.53%35萬-24.00%38萬
租賃負債 1,182.65%1,367.12萬1,464.95%1,621.39萬147.15%320.34萬214.06%395.69萬-32.77%106.59萬-62.79%103.61萬-80.20%129.62萬-85.29%125.99萬-88.61%158.55萬-79.72%278.44萬
非流動負債合計 1,328.33%1,850.9萬1,552.41%2,141.63萬217.88%504.21萬174.11%605.84萬-70.80%129.59萬-87.71%129.61萬-93.27%158.62萬-90.95%221.02萬-87.65%443.74萬-75.19%1,054.6萬
負債合計 -68.92%1.35億-48.59%2.19億-37.64%2.64億-1.38%4.36億3.35%4.33億2.54%4.26億-2.71%4.24億-5.32%4.42億-13.56%4.19億-15.89%4.16億
所有者權益(或股東權益)
實收資本(或股本) 29.91%3.87億29.91%3.87億29.91%3.87億29.91%3.87億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億0.00%2.98億
資本公積 53.47%12.05億53.47%12.05億53.47%12.05億53.47%12.05億-0.01%7.86億-0.01%7.86億0.00%7.86億0.00%7.86億0.01%7.86億0.01%7.86億
盈餘公積 0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬0.00%2,330.18萬
未分配利潤 -9.49%-12.02億-10.04%-11.79億-11.25%-11.75億-12.14%-11.77億-11.19%-10.98億-13.26%-10.72億-12.59%-10.56億-13.08%-10.49億-376.73%-9.87億-395.90%-9.46億
減:庫存股 0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬0.00%1,740萬
歸屬母公司所有者權益合計 4,892.81%3.97億2,239.87%4.2億1,158.79%4.24億944.49%4.22億-108.09%-827.82萬-87.50%1,792.84萬-77.80%3,369.55萬-75.01%4,043.12萬-88.41%1.02億-84.04%1.43億
少數股東權益 -30.45%-4.43萬-33.57%-4.12萬-39.27%-3.95萬-43.43%-3.66萬60.30%-3.4萬45.28%-3.09萬76.37%-2.83萬82.29%-2.55萬47.04%-8.55萬14.18%-5.64萬
所有者權益(或股東權益)合計 4,872.70%3.97億2,243.67%4.19億1,159.74%4.24億945.06%4.22億-108.13%-831.21萬-87.52%1,789.76萬-77.80%3,366.71萬-75.00%4,040.57萬-88.41%1.02億-84.05%1.43億
負債和所有者權益(或股東權益)總計 25.02%5.31億43.77%6.39億50.48%6.88億77.82%8.59億-18.50%4.25億-20.55%4.44億-22.10%4.58億-23.23%4.83億-61.86%5.22億-59.86%5.59億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。