滬深市場個股詳情

300459 湯姆貓

添加自選
  • 5.68
  • +0.14+2.53%
已收盤 11/13 15:00 (北京)
199.70億總市值-20358市盈率TTM

湯姆貓關鍵統計數據

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
4.17%4.85億
-23.65%5.48億
18.95%6.02億
-45.71%3.38億
-27.26%4.65億
-0.81%7.18億
-34.89%5.06億
-29.58%6.23億
-22.79%6.4億
9.30%7.24億
應收票據及應收賬款
-2.10%1.81億
-19.92%1.63億
-0.95%1.78億
-6.85%2.06億
-20.94%1.85億
-15.62%2.03億
-21.88%1.79億
6.47%2.21億
7.93%2.34億
17.75%2.41億
-應收票據
----
--15萬
--15萬
----
----
----
----
----
----
----
-應收賬款
-2.10%1.81億
-20.00%1.62億
-1.03%1.77億
-6.85%2.06億
-20.94%1.85億
-15.62%2.03億
-21.88%1.79億
6.47%2.21億
7.93%2.34億
17.75%2.41億
其他應收款(含利息和股利)
-91.24%1,893.06萬
-94.22%1,211.53萬
-95.51%1,557.33萬
-28.44%1.75億
2,550.29%2.16億
-11.37%2.1億
1,945.83%3.47億
1,297.91%2.45億
-75.93%815.34萬
1,019.85%2.37億
-其他應收款
----
-94.22%1,211.53萬
----
----
----
-11.37%2.1億
----
1,297.91%2.45億
----
1,021.98%2.37億
預付款項
48.99%3,193.84萬
32.23%3,269.94萬
51.65%3,392.06萬
37.18%2,378.06萬
-0.10%2,143.61萬
22.27%2,472.98萬
9.96%2,236.72萬
4.82%1,733.58萬
63.72%2,145.72萬
-8.66%2,022.54萬
存貨
3.05%481.27萬
-5.42%456.86萬
7.41%458.92萬
14.65%476.46萬
10.86%467.01萬
-37.69%483.06萬
31.90%427.26萬
-22.50%415.59萬
2.93%421.26萬
109.61%775.2萬
其他流動資產
116.70%7,598.15萬
39.55%6,054.4萬
119.23%6,651.85萬
135.67%4,712.1萬
379.91%3,506.29萬
404.72%4,338.65萬
164.03%3,034.21萬
82.88%1,999.48萬
-45.39%730.62萬
-50.96%859.61萬
流動資產合計
-14.02%7.98億
-31.81%8.21億
-17.39%9億
-29.67%7.95億
1.39%9.28億
-2.74%12.04億
2.91%10.89億
-1.10%11.31億
-17.57%9.15億
32.91%12.38億
非流動資產
其他權益工具投資
60.73%6.29億
2.52%4億
-2.06%3.81億
450.25%3.82億
224.21%3.91億
173.35%3.91億
103.46%3.89億
-68.97%6,933.78萬
-32.50%1.21億
-28.67%1.43億
其他非流動金融資產
29.52%4,078.82萬
28.07%4,086.58萬
28.07%4,086.58萬
28.29%4,093.61萬
-0.97%3,149.18萬
0.34%3,191萬
-0.24%3,191萬
-0.24%3,191萬
-27.43%3,180.13萬
-22.65%3,180.13萬
投資性房地產
-5.33%2.23億
-5.25%2.25億
15.43%2.3億
14.89%2.31億
15.74%2.35億
15.84%2.38億
-4.18%1.99億
-4.14%2.01億
20.15%2.03億
-15.03%2.05億
長期股權投資
179.65%1.86億
162.94%1.89億
128.21%1.73億
-58.16%1.75億
-89.81%6,666.19萬
-89.00%7,185.9萬
-91.30%7,582.05萬
-51.96%4.19億
-20.06%6.54億
-21.22%6.53億
固定資產
----
-3.28%2.76億
----
----
----
-1.49%2.85億
----
10.30%3.29億
----
4.56%2.9億
在建工程
----
280.92%1.86億
----
----
----
1,924.61%4,891.24萬
----
871.24%234.55萬
----
289.30%241.59萬
無形資產
-25.70%1.75億
-40.91%1.57億
-37.59%1.72億
-32.90%1.93億
-16.79%2.35億
-6.44%2.66億
1.33%2.76億
-2.60%2.88億
-17.86%2.83億
-16.34%2.84億
開發支出
13.29%1.17億
30.35%1.21億
39.92%1.08億
47.84%9,848.57萬
38.82%1.03億
13.76%9,271.85萬
-25.41%7,734.78萬
-24.82%6,661.44萬
-16.81%7,416.13萬
-11.13%8,150.25萬
商譽
-26.69%26.79億
-26.69%26.79億
-26.54%26.79億
-26.54%26.79億
0.20%36.55億
0.20%36.55億
0.00%36.48億
0.00%36.48億
0.00%36.48億
0.00%36.48億
長期待攤費用
-6.77%1,751.21萬
-0.11%2,005.96萬
38.67%2,107.95萬
9.65%1,791.64萬
11.42%1,878.34萬
13.65%2,008.12萬
-16.76%1,520.16萬
-15.72%1,633.94萬
-17.23%1,685.87萬
-20.00%1,766.95萬
遞延所得稅資產
80.06%143.05萬
64.04%137.04萬
28.97%140.71萬
25.55%141.29萬
-23.62%79.45萬
-34.75%83.54萬
9.87%109.1萬
17.04%112.54萬
-3.06%104.02萬
92.51%128.04萬
使用權資產
-4.11%2,591.99萬
1.14%3,134.92萬
14.98%3,766.26萬
22.05%4,069.98萬
-28.64%2,703.23萬
-37.65%3,099.56萬
-35.72%3,275.48萬
-39.58%3,334.72萬
-22.47%3,788.26萬
-3.07%4,970.89萬
其他非流動資產
0.85%396.38萬
-1.13%393.81萬
-88.56%393.85萬
1.22%546.79萬
-25.59%393.06萬
-30.09%398.29萬
498.47%3,441.44萬
-25.09%540.19萬
-11.34%528.25萬
-3.01%569.75萬
非流動資產合計
-11.27%45.59億
-15.65%43.32億
-15.63%43.11億
-15.93%42.97億
-4.25%51.38億
-5.12%51.36億
-10.34%51.1億
-11.12%51.11億
-6.05%53.66億
-5.84%54.13億
資產總計
-11.69%53.57億
-18.72%51.53億
-15.94%52.11億
-18.41%50.92億
-3.43%60.66億
-4.68%63.39億
-8.27%61.99億
-9.46%62.42億
-7.92%62.81億
-0.44%66.51億
負債
流動負債
短期借款
4.67%10.58億
38.91%11.51億
49.53%11.69億
26.71%9.71億
30.13%10.11億
-9.41%8.29億
-4.05%7.82億
3.00%7.67億
2.96%7.77億
27.13%9.15億
應付票據及應付帳款
1.87%5,899.41萬
-24.13%5,414.55萬
-21.66%5,803.94萬
-27.47%6,767.78萬
-29.88%5,791.15萬
-21.26%7,136.76萬
-12.37%7,408.83萬
2.88%9,330.69萬
39.77%8,258.52萬
47.67%9,063.41萬
-應付帳款
1.87%5,899.41萬
-24.13%5,414.55萬
-21.66%5,803.94萬
-27.47%6,767.78萬
-29.88%5,791.15萬
-21.26%7,136.76萬
-12.37%7,408.83萬
2.88%9,330.69萬
39.77%8,258.52萬
47.67%9,063.41萬
合同負債
10.93%3,294.49萬
2.97%3,326.34萬
72.52%3,450.53萬
15.20%4,242.95萬
69.84%2,969.9萬
-24.55%3,230.47萬
-61.30%2,000.09萬
-47.65%3,683.1萬
11.47%1,748.68萬
44.19%4,281.87萬
預收款項
-47.40%138.29萬
-43.44%163.58萬
-65.80%165.75萬
-36.32%216.61萬
-66.31%262.92萬
-33.22%289.2萬
34.86%484.68萬
-28.48%340.17萬
179.36%780.31萬
-14.15%433.05萬
應付職工薪酬
29.83%5,978.19萬
32.14%4,461.85萬
40.27%4,001.74萬
-11.56%7,973.42萬
-17.41%4,604.69萬
-39.10%3,376.61萬
-34.61%2,852.96萬
7.02%9,016.08萬
32.56%5,575.68萬
23.72%5,544.76萬
應交稅費
128.84%3,086.87萬
42.15%2,764.58萬
63.34%3,285.13萬
36.93%3,579.78萬
-55.26%1,348.92萬
-41.43%1,944.77萬
-44.20%2,011.25萬
-16.45%2,614.22萬
-8.77%3,014.98萬
-4.90%3,320.28萬
其他應付款(含利息和股利)
-41.38%1,853.4萬
-94.71%2,116.44萬
-95.36%2,138.66萬
-94.47%2,297.15萬
-92.45%3,161.78萬
-35.44%4億
-24.52%4.61億
-31.23%4.16億
-36.96%4.19億
-6.58%6.19億
-應付股利
----
----
----
----
----
----
-0.00%1,917.72萬
0.00%1,917.72萬
0.00%1,917.72萬
0.00%1,917.72萬
-其他應付款
----
-94.71%2,116.44萬
----
----
----
-33.37%4億
----
-32.25%3.96億
----
-6.77%6億
一年內到期的非流動負債
-2.69%2.36億
-2.07%2.41億
-52.68%2.4億
-53.31%2.42億
-53.32%2.43億
-49.92%2.46億
8.26%5.08億
-25.97%5.19億
-17.26%5.2億
-19.27%4.91億
其他流動負債
13.91%202.98萬
2.97%199.58萬
38.87%207.03萬
26.90%214.19萬
69.84%178.19萬
-6.84%193.83萬
-51.93%149.09萬
-50.66%168.78萬
11.47%104.92萬
35.77%208.06萬
流動負債合計
4.32%14.99億
-3.65%15.77億
-15.77%16億
-24.89%14.66億
-24.78%14.37億
-27.39%16.36億
-10.27%19億
-16.35%19.52億
-13.19%19.1億
3.95%22.54億
非流動負債
長期借款
-42.42%3.13億
-37.89%3.78億
53.65%4.28億
26.78%4.88億
7.54%5.44億
3.68%6.09億
-67.66%2.78億
-59.60%3.85億
-55.12%5.06億
-52.64%5.87億
長期應付職工薪酬
16.19%145.5萬
9.52%142.43萬
15.33%142.71萬
19.22%146.1萬
0.22%125.23萬
3.79%130.05萬
-2.31%123.74萬
-5.06%122.55萬
21.11%124.96萬
18.89%125.3萬
租賃負債
-6.46%1,389.53萬
8.47%1,916.38萬
13.78%2,404.84萬
20.19%2,642.24萬
-35.80%1,485.42萬
-49.49%1,766.76萬
-43.16%2,113.62萬
-46.31%2,198.39萬
-35.74%2,313.76萬
-8.32%3,497.76萬
非流動負債合計
-23.49%4.29億
-36.49%3.99億
50.68%4.53億
26.40%5.16億
5.63%5.6億
0.70%6.28億
-66.55%3.01億
-58.98%4.08億
-54.45%5.3億
-51.26%6.23億
負債合計
-3.48%19.28億
-12.75%19.75億
-6.69%20.53億
-16.02%19.82億
-18.17%19.97億
-21.31%22.64億
-27.04%22億
-29.08%23.6億
-27.47%24.41億
-16.53%28.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
0.00%35.16億
資本公積
0.00%5.2億
0.00%5.2億
0.00%5.2億
0.00%5.2億
0.00%5.2億
0.44%5.2億
2.79%5.2億
5.26%5.2億
6.88%5.2億
-6.14%5.18億
盈餘公積
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
0.00%4,676.93萬
未分配利潤
-293.73%-6.41億
-305.25%-6.51億
-384.76%-6.63億
-511.80%-7.25億
77.91%3.31億
314.05%3.17億
861.34%2.33億
259.64%1.76億
185.32%1.86億
118.88%7,665.72萬
其他綜合收益
68.30%-1.09億
-8.07%-3.5億
-13.34%-3.59億
8.80%-3.44億
19.87%-3.44億
15.66%-3.24億
10.16%-3.17億
1.24%-3.77億
-14.11%-4.29億
-17.81%-3.84億
歸屬母公司所有者權益合計
-18.12%33.33億
-24.41%30.81億
-23.45%30.61億
-22.35%30.14億
6.00%40.7億
8.04%40.76億
6.91%39.99億
8.89%38.82億
11.13%38.4億
16.74%37.73億
少數股東權益
8,331.83%9,638.26萬
13,725.43%9,629.34萬
32,137.69%9,637.49萬
157,103.90%9,652.07萬
-239.46%-117.09萬
-215.18%-70.67萬
-123.00%-30.08萬
-95.15%6.14萬
-45.37%83.95萬
-55.29%61.36萬
所有者權益(或股東權益)合計
-15.72%34.29億
-22.03%31.78億
-21.03%31.58億
-19.87%31.1億
5.94%40.69億
8.00%40.76億
6.87%39.99億
8.86%38.82億
11.11%38.4億
16.71%37.74億
負債和所有者權益(或股東權益)總計
-11.69%53.57億
-18.72%51.53億
-15.94%52.11億
-18.41%50.92億
-3.43%60.66億
-4.68%63.39億
-8.27%61.99億
-9.46%62.42億
-7.92%62.81億
-0.44%66.51億
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
--
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無保留意見
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無保留意見
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會計師事務所
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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(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 4.17%4.85億-23.65%5.48億18.95%6.02億-45.71%3.38億-27.26%4.65億-0.81%7.18億-34.89%5.06億-29.58%6.23億-22.79%6.4億9.30%7.24億
應收票據及應收賬款 -2.10%1.81億-19.92%1.63億-0.95%1.78億-6.85%2.06億-20.94%1.85億-15.62%2.03億-21.88%1.79億6.47%2.21億7.93%2.34億17.75%2.41億
-應收票據 ------15萬--15萬----------------------------
-應收賬款 -2.10%1.81億-20.00%1.62億-1.03%1.77億-6.85%2.06億-20.94%1.85億-15.62%2.03億-21.88%1.79億6.47%2.21億7.93%2.34億17.75%2.41億
其他應收款(含利息和股利) -91.24%1,893.06萬-94.22%1,211.53萬-95.51%1,557.33萬-28.44%1.75億2,550.29%2.16億-11.37%2.1億1,945.83%3.47億1,297.91%2.45億-75.93%815.34萬1,019.85%2.37億
-其他應收款 -----94.22%1,211.53萬-------------11.37%2.1億----1,297.91%2.45億----1,021.98%2.37億
預付款項 48.99%3,193.84萬32.23%3,269.94萬51.65%3,392.06萬37.18%2,378.06萬-0.10%2,143.61萬22.27%2,472.98萬9.96%2,236.72萬4.82%1,733.58萬63.72%2,145.72萬-8.66%2,022.54萬
存貨 3.05%481.27萬-5.42%456.86萬7.41%458.92萬14.65%476.46萬10.86%467.01萬-37.69%483.06萬31.90%427.26萬-22.50%415.59萬2.93%421.26萬109.61%775.2萬
其他流動資產 116.70%7,598.15萬39.55%6,054.4萬119.23%6,651.85萬135.67%4,712.1萬379.91%3,506.29萬404.72%4,338.65萬164.03%3,034.21萬82.88%1,999.48萬-45.39%730.62萬-50.96%859.61萬
流動資產合計 -14.02%7.98億-31.81%8.21億-17.39%9億-29.67%7.95億1.39%9.28億-2.74%12.04億2.91%10.89億-1.10%11.31億-17.57%9.15億32.91%12.38億
非流動資產
其他權益工具投資 60.73%6.29億2.52%4億-2.06%3.81億450.25%3.82億224.21%3.91億173.35%3.91億103.46%3.89億-68.97%6,933.78萬-32.50%1.21億-28.67%1.43億
其他非流動金融資產 29.52%4,078.82萬28.07%4,086.58萬28.07%4,086.58萬28.29%4,093.61萬-0.97%3,149.18萬0.34%3,191萬-0.24%3,191萬-0.24%3,191萬-27.43%3,180.13萬-22.65%3,180.13萬
投資性房地產 -5.33%2.23億-5.25%2.25億15.43%2.3億14.89%2.31億15.74%2.35億15.84%2.38億-4.18%1.99億-4.14%2.01億20.15%2.03億-15.03%2.05億
長期股權投資 179.65%1.86億162.94%1.89億128.21%1.73億-58.16%1.75億-89.81%6,666.19萬-89.00%7,185.9萬-91.30%7,582.05萬-51.96%4.19億-20.06%6.54億-21.22%6.53億
固定資產 -----3.28%2.76億-------------1.49%2.85億----10.30%3.29億----4.56%2.9億
在建工程 ----280.92%1.86億------------1,924.61%4,891.24萬----871.24%234.55萬----289.30%241.59萬
無形資產 -25.70%1.75億-40.91%1.57億-37.59%1.72億-32.90%1.93億-16.79%2.35億-6.44%2.66億1.33%2.76億-2.60%2.88億-17.86%2.83億-16.34%2.84億
開發支出 13.29%1.17億30.35%1.21億39.92%1.08億47.84%9,848.57萬38.82%1.03億13.76%9,271.85萬-25.41%7,734.78萬-24.82%6,661.44萬-16.81%7,416.13萬-11.13%8,150.25萬
商譽 -26.69%26.79億-26.69%26.79億-26.54%26.79億-26.54%26.79億0.20%36.55億0.20%36.55億0.00%36.48億0.00%36.48億0.00%36.48億0.00%36.48億
長期待攤費用 -6.77%1,751.21萬-0.11%2,005.96萬38.67%2,107.95萬9.65%1,791.64萬11.42%1,878.34萬13.65%2,008.12萬-16.76%1,520.16萬-15.72%1,633.94萬-17.23%1,685.87萬-20.00%1,766.95萬
遞延所得稅資產 80.06%143.05萬64.04%137.04萬28.97%140.71萬25.55%141.29萬-23.62%79.45萬-34.75%83.54萬9.87%109.1萬17.04%112.54萬-3.06%104.02萬92.51%128.04萬
使用權資產 -4.11%2,591.99萬1.14%3,134.92萬14.98%3,766.26萬22.05%4,069.98萬-28.64%2,703.23萬-37.65%3,099.56萬-35.72%3,275.48萬-39.58%3,334.72萬-22.47%3,788.26萬-3.07%4,970.89萬
其他非流動資產 0.85%396.38萬-1.13%393.81萬-88.56%393.85萬1.22%546.79萬-25.59%393.06萬-30.09%398.29萬498.47%3,441.44萬-25.09%540.19萬-11.34%528.25萬-3.01%569.75萬
非流動資產合計 -11.27%45.59億-15.65%43.32億-15.63%43.11億-15.93%42.97億-4.25%51.38億-5.12%51.36億-10.34%51.1億-11.12%51.11億-6.05%53.66億-5.84%54.13億
資產總計 -11.69%53.57億-18.72%51.53億-15.94%52.11億-18.41%50.92億-3.43%60.66億-4.68%63.39億-8.27%61.99億-9.46%62.42億-7.92%62.81億-0.44%66.51億
負債
流動負債
短期借款 4.67%10.58億38.91%11.51億49.53%11.69億26.71%9.71億30.13%10.11億-9.41%8.29億-4.05%7.82億3.00%7.67億2.96%7.77億27.13%9.15億
應付票據及應付帳款 1.87%5,899.41萬-24.13%5,414.55萬-21.66%5,803.94萬-27.47%6,767.78萬-29.88%5,791.15萬-21.26%7,136.76萬-12.37%7,408.83萬2.88%9,330.69萬39.77%8,258.52萬47.67%9,063.41萬
-應付帳款 1.87%5,899.41萬-24.13%5,414.55萬-21.66%5,803.94萬-27.47%6,767.78萬-29.88%5,791.15萬-21.26%7,136.76萬-12.37%7,408.83萬2.88%9,330.69萬39.77%8,258.52萬47.67%9,063.41萬
合同負債 10.93%3,294.49萬2.97%3,326.34萬72.52%3,450.53萬15.20%4,242.95萬69.84%2,969.9萬-24.55%3,230.47萬-61.30%2,000.09萬-47.65%3,683.1萬11.47%1,748.68萬44.19%4,281.87萬
預收款項 -47.40%138.29萬-43.44%163.58萬-65.80%165.75萬-36.32%216.61萬-66.31%262.92萬-33.22%289.2萬34.86%484.68萬-28.48%340.17萬179.36%780.31萬-14.15%433.05萬
應付職工薪酬 29.83%5,978.19萬32.14%4,461.85萬40.27%4,001.74萬-11.56%7,973.42萬-17.41%4,604.69萬-39.10%3,376.61萬-34.61%2,852.96萬7.02%9,016.08萬32.56%5,575.68萬23.72%5,544.76萬
應交稅費 128.84%3,086.87萬42.15%2,764.58萬63.34%3,285.13萬36.93%3,579.78萬-55.26%1,348.92萬-41.43%1,944.77萬-44.20%2,011.25萬-16.45%2,614.22萬-8.77%3,014.98萬-4.90%3,320.28萬
其他應付款(含利息和股利) -41.38%1,853.4萬-94.71%2,116.44萬-95.36%2,138.66萬-94.47%2,297.15萬-92.45%3,161.78萬-35.44%4億-24.52%4.61億-31.23%4.16億-36.96%4.19億-6.58%6.19億
-應付股利 -------------------------0.00%1,917.72萬0.00%1,917.72萬0.00%1,917.72萬0.00%1,917.72萬
-其他應付款 -----94.71%2,116.44萬-------------33.37%4億-----32.25%3.96億-----6.77%6億
一年內到期的非流動負債 -2.69%2.36億-2.07%2.41億-52.68%2.4億-53.31%2.42億-53.32%2.43億-49.92%2.46億8.26%5.08億-25.97%5.19億-17.26%5.2億-19.27%4.91億
其他流動負債 13.91%202.98萬2.97%199.58萬38.87%207.03萬26.90%214.19萬69.84%178.19萬-6.84%193.83萬-51.93%149.09萬-50.66%168.78萬11.47%104.92萬35.77%208.06萬
流動負債合計 4.32%14.99億-3.65%15.77億-15.77%16億-24.89%14.66億-24.78%14.37億-27.39%16.36億-10.27%19億-16.35%19.52億-13.19%19.1億3.95%22.54億
非流動負債
長期借款 -42.42%3.13億-37.89%3.78億53.65%4.28億26.78%4.88億7.54%5.44億3.68%6.09億-67.66%2.78億-59.60%3.85億-55.12%5.06億-52.64%5.87億
長期應付職工薪酬 16.19%145.5萬9.52%142.43萬15.33%142.71萬19.22%146.1萬0.22%125.23萬3.79%130.05萬-2.31%123.74萬-5.06%122.55萬21.11%124.96萬18.89%125.3萬
租賃負債 -6.46%1,389.53萬8.47%1,916.38萬13.78%2,404.84萬20.19%2,642.24萬-35.80%1,485.42萬-49.49%1,766.76萬-43.16%2,113.62萬-46.31%2,198.39萬-35.74%2,313.76萬-8.32%3,497.76萬
非流動負債合計 -23.49%4.29億-36.49%3.99億50.68%4.53億26.40%5.16億5.63%5.6億0.70%6.28億-66.55%3.01億-58.98%4.08億-54.45%5.3億-51.26%6.23億
負債合計 -3.48%19.28億-12.75%19.75億-6.69%20.53億-16.02%19.82億-18.17%19.97億-21.31%22.64億-27.04%22億-29.08%23.6億-27.47%24.41億-16.53%28.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億0.00%35.16億
資本公積 0.00%5.2億0.00%5.2億0.00%5.2億0.00%5.2億0.00%5.2億0.44%5.2億2.79%5.2億5.26%5.2億6.88%5.2億-6.14%5.18億
盈餘公積 0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬0.00%4,676.93萬
未分配利潤 -293.73%-6.41億-305.25%-6.51億-384.76%-6.63億-511.80%-7.25億77.91%3.31億314.05%3.17億861.34%2.33億259.64%1.76億185.32%1.86億118.88%7,665.72萬
其他綜合收益 68.30%-1.09億-8.07%-3.5億-13.34%-3.59億8.80%-3.44億19.87%-3.44億15.66%-3.24億10.16%-3.17億1.24%-3.77億-14.11%-4.29億-17.81%-3.84億
歸屬母公司所有者權益合計 -18.12%33.33億-24.41%30.81億-23.45%30.61億-22.35%30.14億6.00%40.7億8.04%40.76億6.91%39.99億8.89%38.82億11.13%38.4億16.74%37.73億
少數股東權益 8,331.83%9,638.26萬13,725.43%9,629.34萬32,137.69%9,637.49萬157,103.90%9,652.07萬-239.46%-117.09萬-215.18%-70.67萬-123.00%-30.08萬-95.15%6.14萬-45.37%83.95萬-55.29%61.36萬
所有者權益(或股東權益)合計 -15.72%34.29億-22.03%31.78億-21.03%31.58億-19.87%31.1億5.94%40.69億8.00%40.76億6.87%39.99億8.86%38.82億11.11%38.4億16.71%37.74億
負債和所有者權益(或股東權益)總計 -11.69%53.57億-18.72%51.53億-15.94%52.11億-18.41%50.92億-3.43%60.66億-4.68%63.39億-8.27%61.99億-9.46%62.42億-7.92%62.81億-0.44%66.51億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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熱議
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