滬深市場個股詳情

300511 雪榕生物

添加自選
  • 4.55
  • +0.02+0.44%
已收盤 11/07 15:00 (北京)
22.70億總市值-10133市盈率TTM

雪榕生物關鍵統計數據

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
-54.64%1.93億
-3.46%3.89億
-7.56%6.48億
-30.55%2.53億
-10.37%4.26億
-32.30%4.03億
-2.27%7.01億
6.77%3.64億
52.05%4.75億
107.46%5.95億
交易性金融資產
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--2.7億
--2.2億
400.00%1億
應收票據及應收賬款
-3.14%3,845.22萬
0.76%3,641.14萬
-26.56%3,114.19萬
15.37%3,348.04萬
77.29%3,969.93萬
75.04%3,613.52萬
17.00%4,240.52萬
0.57%2,902.06萬
-14.90%2,239.17萬
-9.36%2,064.34萬
-應收賬款
-3.14%3,845.22萬
0.76%3,641.14萬
-26.56%3,114.19萬
15.37%3,348.04萬
77.29%3,969.93萬
75.04%3,613.52萬
17.00%4,240.52萬
0.57%2,902.06萬
-14.90%2,239.17萬
-9.36%2,064.34萬
其他應收款(含利息和股利)
-44.11%570.86萬
-34.79%603.31萬
-57.02%851.43萬
-87.47%627.93萬
-48.54%1,021.36萬
-50.08%925.16萬
-3.83%1,980.99萬
165.42%5,012.69萬
-53.36%1,984.92萬
-21.20%1,853.32萬
-其他應收款
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-34.79%603.31萬
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----
----
-50.08%925.16萬
----
165.42%5,012.69萬
----
-21.20%1,853.32萬
預付款項
-65.26%962.04萬
-66.64%1,037.4萬
-0.95%1,955.27萬
-25.09%1,970.41萬
-21.75%2,769.57萬
3.07%3,109.99萬
-43.08%1,974.1萬
-23.80%2,630.26萬
28.61%3,539.17萬
22.04%3,017.25萬
存貨
-25.61%3.81億
-12.53%4.43億
-5.54%4.79億
-0.09%4.43億
10.15%5.12億
19.69%5.07億
16.46%5.07億
15.41%4.43億
12.80%4.65億
4.28%4.24億
劃分為持有待售的資產
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-25.91%6,368.48萬
一年內到期的非流動資產
21.17%443.89萬
17.15%429.15萬
-2.35%357.67萬
-2.35%357.67萬
--366.32萬
--366.32萬
--366.29萬
--366.29萬
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其他流動資產
-4.26%779.88萬
15.09%816.61萬
16.01%754.38萬
26.52%802.66萬
40.98%814.55萬
50.69%709.57萬
28.71%650.29萬
65.42%634.4萬
-37.38%577.79萬
-32.12%470.88萬
流動資產合計
-37.69%6.4億
-9.97%8.98億
-7.91%11.97億
-35.72%7.67億
-17.37%10.27億
-20.64%9.97億
-1.16%13億
36.30%11.93億
36.60%12.43億
43.27%12.56億
非流動資產
其他非流動金融資產
-18.80%1,624.09萬
-18.80%1,624.09萬
-18.80%1,624.09萬
-18.80%1,624.09萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
長期股權投資
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-97.11%39.98萬
-90.64%129.38萬
-88.74%140.6萬
-88.45%145.67萬
5.18%1,381.73萬
4.39%1,382.4萬
長期應收款
-12.96%1,136.05萬
-11.74%1,133.99萬
10.42%1,406.99萬
-37.18%1,392.52萬
-46.18%1,305.26萬
-46.28%1,284.87萬
-51.09%1,274.22萬
3.74%2,216.71萬
25.18%2,425.03萬
-9.64%2,391.93萬
固定資產
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31.73%32.46億
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----
-7.73%24.64億
----
-9.79%24.99億
----
3.37%26.71億
在建工程
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-22.10%1.52億
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56.04%1.95億
----
-55.00%6,828.42萬
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-45.79%1.25億
無形資產
-1.72%3.02億
5.39%3.02億
37.49%3.04億
38.42%3.07億
-4.97%3.08億
-11.74%2.87億
-32.26%2.21億
-32.48%2.22億
9.21%3.24億
8.31%3.25億
開發支出
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--17.35萬
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長期待攤費用
-18.16%2,044.42萬
-16.97%2,169.54萬
-12.37%2,254.36萬
-17.66%2,180.58萬
-41.38%2,498.18萬
-41.46%2,612.83萬
-43.15%2,572.73萬
-44.57%2,648.16萬
-47.58%4,261.77萬
-46.32%4,463.37萬
遞延所得稅資產
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-14.09%1,282.9萬
47.94%1,790.03萬
使用權資產
-12.44%1,479.8萬
-14.77%1,515.02萬
-12.96%1,612.69萬
52.03%1,736.77萬
-76.19%1,690.11萬
-75.64%1,777.49萬
-75.21%1,852.88萬
-49.91%1,142.37萬
159.75%7,097.38萬
158.52%7,297.41萬
其他非流動資產
-88.99%1,504.32萬
-54.09%3,741.16萬
-33.21%2,210.08萬
93.57%1,675.51萬
151.05%1.37億
5.20%8,148.1萬
-65.83%3,309.25萬
-88.40%865.59萬
-70.07%5,440.18萬
-50.95%7,744.99萬
非流動資產合計
6.93%37.45億
22.43%38.02億
30.41%38.47億
33.20%38.36億
4.61%35.02億
-8.43%31.05億
-14.03%29.5億
-16.84%28.79億
-4.93%33.48億
-1.27%33.91億
資產總計
-3.19%43.85億
14.56%46.99億
18.69%50.45億
13.02%46.02億
-1.34%45.29億
-11.73%41.02億
-10.47%42.5億
-6.12%40.72億
3.60%45.91億
7.78%46.47億
負債
流動負債
短期借款
-39.53%5.27億
38.20%7.77億
72.20%8.79億
79.85%10.36億
18.98%8.72億
-33.80%5.62億
-32.92%5.1億
-25.95%5.76億
-1.94%7.33億
49.59%8.49億
應付票據及應付帳款
1.56%2.64億
6.93%2.52億
28.01%2.86億
47.38%3.18億
53.58%2.6億
64.92%2.35億
34.97%2.23億
0.81%2.16億
3.22%1.69億
-17.09%1.43億
-應付票據
-38.27%142.64萬
-7.48%373.73萬
-42.79%231.08萬
-42.84%231.08萬
--231.08萬
--403.92萬
--403.92萬
--404.24萬
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-應付帳款
1.92%2.63億
7.18%2.48億
29.32%2.83億
49.10%3.16億
52.21%2.58億
62.09%2.31億
32.52%2.19億
-1.08%2.12億
3.22%1.69億
-17.09%1.43億
合同負債
3.05%673.45萬
-2.17%659.83萬
-38.87%747.66萬
-55.89%716.1萬
-40.79%653.49萬
-34.58%674.44萬
119.68%1,223.12萬
14.74%1,623.28萬
39.79%1,103.68萬
12.68%1,030.91萬
應付職工薪酬
-26.10%4,794.65萬
-17.27%4,764.19萬
-13.60%4,231.48萬
7.94%5,856.27萬
28.13%6,488.28萬
53.60%5,758.96萬
17.83%4,897.56萬
12.29%5,425.33萬
38.13%5,063.96萬
6.25%3,749.23萬
應交稅費
6.17%808.72萬
18.90%698.24萬
39.40%687.4萬
50.11%559.59萬
28.17%761.72萬
16.73%587.23萬
10.71%493.1萬
15.07%372.78萬
18.31%594.3萬
41.01%503.07萬
其他應付款(含利息和股利)
5.14%3.29億
45.30%3.46億
28.52%3.42億
90.84%4.59億
53.58%3.13億
-17.82%2.38億
12.01%2.66億
-19.56%2.4億
-12.27%2.04億
23.77%2.89億
-其他應付款
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45.30%3.46億
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-17.82%2.38億
----
-19.56%2.4億
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23.77%2.89億
劃分為持有待售的負債
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-94.76%18.64萬
一年內到期的非流動負債
-11.39%2.16億
29.05%2.43億
50.69%2.63億
19.80%2.29億
30.08%2.43億
11.40%1.88億
-0.02%1.74億
-23.27%1.91億
-18.61%1.87億
-21.75%1.69億
流動負債合計
-20.84%13.99億
29.72%16.78億
47.24%18.25億
62.84%21.13億
29.90%17.68億
-13.95%12.94億
-10.85%12.4億
-19.24%12.98億
-4.41%13.61億
21.14%15.03億
非流動負債
長期借款
84.14%9.54億
171.13%9.77億
154.76%10.29億
-13.86%3.43億
13.77%5.18億
-24.63%3.6億
-22.43%4.04億
1.50%3.98億
-7.89%4.56億
-4.69%4.78億
應付債券
4.70%6.24億
4.71%6.15億
5.19%6.14億
5.18%6.05億
5.18%5.96億
5.18%5.87億
5.59%5.84億
5.46%5.75億
5.62%5.67億
5.52%5.58億
長期應付款
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-40.81%5,126.96萬
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14.16%8,661.82萬
----
58.95%1.07億
----
22.45%7,587.5萬
專項應付款
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-13.01%14.21萬
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----
-11.05%16.33萬
----
-8.95%17.42萬
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-7.54%18.36萬
長期遞延收益
43.58%5,666.01萬
43.24%5,867.42萬
21.98%5,173.84萬
16.47%5,111.72萬
-8.22%3,946.15萬
-9.24%4,096.25萬
-10.52%4,241.66萬
-11.66%4,388.9萬
-17.25%4,299.43萬
-16.78%4,513.03萬
租賃負債
-15.59%1,959.66萬
-21.21%1,830.78萬
-33.67%1,802.94萬
4.13%2,441.47萬
-54.60%2,321.55萬
-58.14%2,323.64萬
-54.24%2,718.05萬
0.00%2,344.61萬
103.58%5,113.49萬
118.55%5,551.49萬
非流動負債合計
40.90%17.02億
56.62%17.2億
55.00%17.68億
-7.99%10.57億
0.98%12.08億
-9.45%10.98億
-8.87%11.41億
6.46%11.49億
2.24%11.96億
3.46%12.13億
負債合計
4.23%31.02億
42.07%33.98億
50.95%35.94億
29.58%31.7億
16.37%29.76億
-11.94%23.92億
-9.91%23.81億
-8.91%24.46億
-1.41%25.57億
12.55%27.16億
所有者權益(或股東權益)
實收資本(或股本)
0.01%4.99億
0.00%4.99億
-0.85%4.99億
-0.85%4.99億
-0.85%4.99億
-0.85%4.99億
-0.90%5.03億
13.83%5.03億
13.83%5.03億
13.83%5.03億
其他權益工具
-0.03%7,113.03萬
-0.02%7,113.77萬
-0.00%7,114.86萬
-0.00%7,114.87萬
-0.00%7,114.87萬
-0.00%7,114.89萬
-0.00%7,114.89萬
-0.00%7,114.89萬
-0.01%7,114.89萬
0.07%7,114.92萬
資本公積
-6.71%7.42億
-4.58%7.42億
-2.95%7.42億
-1.61%7.42億
3.05%7.95億
-0.42%7.77億
-3.93%7.64億
59.82%7.54億
64.82%7.72億
62.96%7.81億
盈餘公積
1.54%9,622.12萬
1.54%9,622.12萬
1.54%9,622.12萬
1.54%9,622.12萬
0.00%9,476.03萬
0.00%9,476.03萬
0.00%9,476.03萬
0.00%9,476.03萬
0.00%9,476.03萬
0.00%9,476.03萬
未分配利潤
-105.10%-1,093.81萬
-97.58%927.77萬
-72.02%1.58億
-55.35%1.53億
-66.43%2.14億
-27.84%3.84億
-18.07%5.65億
-45.62%3.42億
-20.89%6.39億
-37.61%5.31億
減:庫存股
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-52.64%1,643.19萬
-52.64%1,643.19萬
-53.96%1,643.19萬
-54.28%1,643.19萬
其他綜合收益
-14.20%-603.88萬
2.33%-627.3萬
2.48%-549.01萬
-11.92%-631.52萬
11.04%-528.8萬
-21.35%-642.3萬
-6.24%-562.96萬
-9.24%-564.28萬
-16.92%-594.41萬
-142.51%-529.31萬
歸屬母公司所有者權益合計
-16.65%13.91億
-22.44%14.11億
-21.04%15.61億
-10.83%15.55億
-18.85%16.69億
-7.15%18.19億
-6.72%19.76億
4.43%17.43億
11.64%20.57億
3.10%19.59億
少數股東權益
6.55%-1.08億
-0.86%-1.1億
-2.87%-1.1億
-4.02%-1.22億
-394.38%-1.16億
-286.22%-1.09億
-640.09%-1.07億
-571.00%-1.17億
-375.38%-2,338.47萬
-1,222.50%-2,824.64萬
所有者權益(或股東權益)合計
-17.41%12.83億
-23.92%13.01億
-22.40%14.51億
-11.90%14.32億
-23.61%15.54億
-11.44%17.1億
-11.16%18.7億
-1.58%16.26億
10.67%20.34億
1.72%19.31億
負債和所有者權益(或股東權益)總計
-3.19%43.85億
14.56%46.99億
18.69%50.45億
13.02%46.02億
-1.34%45.29億
-11.73%41.02億
-10.47%42.5億
-6.12%40.72億
3.60%45.91億
7.78%46.47億
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
--
--
會計師事務所
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--
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安永華明會計師事務所(特殊普通合夥)
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--
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安永華明會計師事務所(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 -54.64%1.93億-3.46%3.89億-7.56%6.48億-30.55%2.53億-10.37%4.26億-32.30%4.03億-2.27%7.01億6.77%3.64億52.05%4.75億107.46%5.95億
交易性金融資產 ------------------------------2.7億--2.2億400.00%1億
應收票據及應收賬款 -3.14%3,845.22萬0.76%3,641.14萬-26.56%3,114.19萬15.37%3,348.04萬77.29%3,969.93萬75.04%3,613.52萬17.00%4,240.52萬0.57%2,902.06萬-14.90%2,239.17萬-9.36%2,064.34萬
-應收賬款 -3.14%3,845.22萬0.76%3,641.14萬-26.56%3,114.19萬15.37%3,348.04萬77.29%3,969.93萬75.04%3,613.52萬17.00%4,240.52萬0.57%2,902.06萬-14.90%2,239.17萬-9.36%2,064.34萬
其他應收款(含利息和股利) -44.11%570.86萬-34.79%603.31萬-57.02%851.43萬-87.47%627.93萬-48.54%1,021.36萬-50.08%925.16萬-3.83%1,980.99萬165.42%5,012.69萬-53.36%1,984.92萬-21.20%1,853.32萬
-其他應收款 -----34.79%603.31萬-------------50.08%925.16萬----165.42%5,012.69萬-----21.20%1,853.32萬
預付款項 -65.26%962.04萬-66.64%1,037.4萬-0.95%1,955.27萬-25.09%1,970.41萬-21.75%2,769.57萬3.07%3,109.99萬-43.08%1,974.1萬-23.80%2,630.26萬28.61%3,539.17萬22.04%3,017.25萬
存貨 -25.61%3.81億-12.53%4.43億-5.54%4.79億-0.09%4.43億10.15%5.12億19.69%5.07億16.46%5.07億15.41%4.43億12.80%4.65億4.28%4.24億
劃分為持有待售的資產 -------------------------------------25.91%6,368.48萬
一年內到期的非流動資產 21.17%443.89萬17.15%429.15萬-2.35%357.67萬-2.35%357.67萬--366.32萬--366.32萬--366.29萬--366.29萬--------
其他流動資產 -4.26%779.88萬15.09%816.61萬16.01%754.38萬26.52%802.66萬40.98%814.55萬50.69%709.57萬28.71%650.29萬65.42%634.4萬-37.38%577.79萬-32.12%470.88萬
流動資產合計 -37.69%6.4億-9.97%8.98億-7.91%11.97億-35.72%7.67億-17.37%10.27億-20.64%9.97億-1.16%13億36.30%11.93億36.60%12.43億43.27%12.56億
非流動資產
其他非流動金融資產 -18.80%1,624.09萬-18.80%1,624.09萬-18.80%1,624.09萬-18.80%1,624.09萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬
長期股權投資 -----------------97.11%39.98萬-90.64%129.38萬-88.74%140.6萬-88.45%145.67萬5.18%1,381.73萬4.39%1,382.4萬
長期應收款 -12.96%1,136.05萬-11.74%1,133.99萬10.42%1,406.99萬-37.18%1,392.52萬-46.18%1,305.26萬-46.28%1,284.87萬-51.09%1,274.22萬3.74%2,216.71萬25.18%2,425.03萬-9.64%2,391.93萬
固定資產 ----31.73%32.46億-------------7.73%24.64億-----9.79%24.99億----3.37%26.71億
在建工程 -----22.10%1.52億------------56.04%1.95億-----55.00%6,828.42萬-----45.79%1.25億
無形資產 -1.72%3.02億5.39%3.02億37.49%3.04億38.42%3.07億-4.97%3.08億-11.74%2.87億-32.26%2.21億-32.48%2.22億9.21%3.24億8.31%3.25億
開發支出 ----------------------------------17.35萬----
長期待攤費用 -18.16%2,044.42萬-16.97%2,169.54萬-12.37%2,254.36萬-17.66%2,180.58萬-41.38%2,498.18萬-41.46%2,612.83萬-43.15%2,572.73萬-44.57%2,648.16萬-47.58%4,261.77萬-46.32%4,463.37萬
遞延所得稅資產 ---------------------------------14.09%1,282.9萬47.94%1,790.03萬
使用權資產 -12.44%1,479.8萬-14.77%1,515.02萬-12.96%1,612.69萬52.03%1,736.77萬-76.19%1,690.11萬-75.64%1,777.49萬-75.21%1,852.88萬-49.91%1,142.37萬159.75%7,097.38萬158.52%7,297.41萬
其他非流動資產 -88.99%1,504.32萬-54.09%3,741.16萬-33.21%2,210.08萬93.57%1,675.51萬151.05%1.37億5.20%8,148.1萬-65.83%3,309.25萬-88.40%865.59萬-70.07%5,440.18萬-50.95%7,744.99萬
非流動資產合計 6.93%37.45億22.43%38.02億30.41%38.47億33.20%38.36億4.61%35.02億-8.43%31.05億-14.03%29.5億-16.84%28.79億-4.93%33.48億-1.27%33.91億
資產總計 -3.19%43.85億14.56%46.99億18.69%50.45億13.02%46.02億-1.34%45.29億-11.73%41.02億-10.47%42.5億-6.12%40.72億3.60%45.91億7.78%46.47億
負債
流動負債
短期借款 -39.53%5.27億38.20%7.77億72.20%8.79億79.85%10.36億18.98%8.72億-33.80%5.62億-32.92%5.1億-25.95%5.76億-1.94%7.33億49.59%8.49億
應付票據及應付帳款 1.56%2.64億6.93%2.52億28.01%2.86億47.38%3.18億53.58%2.6億64.92%2.35億34.97%2.23億0.81%2.16億3.22%1.69億-17.09%1.43億
-應付票據 -38.27%142.64萬-7.48%373.73萬-42.79%231.08萬-42.84%231.08萬--231.08萬--403.92萬--403.92萬--404.24萬--------
-應付帳款 1.92%2.63億7.18%2.48億29.32%2.83億49.10%3.16億52.21%2.58億62.09%2.31億32.52%2.19億-1.08%2.12億3.22%1.69億-17.09%1.43億
合同負債 3.05%673.45萬-2.17%659.83萬-38.87%747.66萬-55.89%716.1萬-40.79%653.49萬-34.58%674.44萬119.68%1,223.12萬14.74%1,623.28萬39.79%1,103.68萬12.68%1,030.91萬
應付職工薪酬 -26.10%4,794.65萬-17.27%4,764.19萬-13.60%4,231.48萬7.94%5,856.27萬28.13%6,488.28萬53.60%5,758.96萬17.83%4,897.56萬12.29%5,425.33萬38.13%5,063.96萬6.25%3,749.23萬
應交稅費 6.17%808.72萬18.90%698.24萬39.40%687.4萬50.11%559.59萬28.17%761.72萬16.73%587.23萬10.71%493.1萬15.07%372.78萬18.31%594.3萬41.01%503.07萬
其他應付款(含利息和股利) 5.14%3.29億45.30%3.46億28.52%3.42億90.84%4.59億53.58%3.13億-17.82%2.38億12.01%2.66億-19.56%2.4億-12.27%2.04億23.77%2.89億
-其他應付款 ----45.30%3.46億-------------17.82%2.38億-----19.56%2.4億----23.77%2.89億
劃分為持有待售的負債 -------------------------------------94.76%18.64萬
一年內到期的非流動負債 -11.39%2.16億29.05%2.43億50.69%2.63億19.80%2.29億30.08%2.43億11.40%1.88億-0.02%1.74億-23.27%1.91億-18.61%1.87億-21.75%1.69億
流動負債合計 -20.84%13.99億29.72%16.78億47.24%18.25億62.84%21.13億29.90%17.68億-13.95%12.94億-10.85%12.4億-19.24%12.98億-4.41%13.61億21.14%15.03億
非流動負債
長期借款 84.14%9.54億171.13%9.77億154.76%10.29億-13.86%3.43億13.77%5.18億-24.63%3.6億-22.43%4.04億1.50%3.98億-7.89%4.56億-4.69%4.78億
應付債券 4.70%6.24億4.71%6.15億5.19%6.14億5.18%6.05億5.18%5.96億5.18%5.87億5.59%5.84億5.46%5.75億5.62%5.67億5.52%5.58億
長期應付款 -----40.81%5,126.96萬------------14.16%8,661.82萬----58.95%1.07億----22.45%7,587.5萬
專項應付款 -----13.01%14.21萬-------------11.05%16.33萬-----8.95%17.42萬-----7.54%18.36萬
長期遞延收益 43.58%5,666.01萬43.24%5,867.42萬21.98%5,173.84萬16.47%5,111.72萬-8.22%3,946.15萬-9.24%4,096.25萬-10.52%4,241.66萬-11.66%4,388.9萬-17.25%4,299.43萬-16.78%4,513.03萬
租賃負債 -15.59%1,959.66萬-21.21%1,830.78萬-33.67%1,802.94萬4.13%2,441.47萬-54.60%2,321.55萬-58.14%2,323.64萬-54.24%2,718.05萬0.00%2,344.61萬103.58%5,113.49萬118.55%5,551.49萬
非流動負債合計 40.90%17.02億56.62%17.2億55.00%17.68億-7.99%10.57億0.98%12.08億-9.45%10.98億-8.87%11.41億6.46%11.49億2.24%11.96億3.46%12.13億
負債合計 4.23%31.02億42.07%33.98億50.95%35.94億29.58%31.7億16.37%29.76億-11.94%23.92億-9.91%23.81億-8.91%24.46億-1.41%25.57億12.55%27.16億
所有者權益(或股東權益)
實收資本(或股本) 0.01%4.99億0.00%4.99億-0.85%4.99億-0.85%4.99億-0.85%4.99億-0.85%4.99億-0.90%5.03億13.83%5.03億13.83%5.03億13.83%5.03億
其他權益工具 -0.03%7,113.03萬-0.02%7,113.77萬-0.00%7,114.86萬-0.00%7,114.87萬-0.00%7,114.87萬-0.00%7,114.89萬-0.00%7,114.89萬-0.00%7,114.89萬-0.01%7,114.89萬0.07%7,114.92萬
資本公積 -6.71%7.42億-4.58%7.42億-2.95%7.42億-1.61%7.42億3.05%7.95億-0.42%7.77億-3.93%7.64億59.82%7.54億64.82%7.72億62.96%7.81億
盈餘公積 1.54%9,622.12萬1.54%9,622.12萬1.54%9,622.12萬1.54%9,622.12萬0.00%9,476.03萬0.00%9,476.03萬0.00%9,476.03萬0.00%9,476.03萬0.00%9,476.03萬0.00%9,476.03萬
未分配利潤 -105.10%-1,093.81萬-97.58%927.77萬-72.02%1.58億-55.35%1.53億-66.43%2.14億-27.84%3.84億-18.07%5.65億-45.62%3.42億-20.89%6.39億-37.61%5.31億
減:庫存股 -------------------------52.64%1,643.19萬-52.64%1,643.19萬-53.96%1,643.19萬-54.28%1,643.19萬
其他綜合收益 -14.20%-603.88萬2.33%-627.3萬2.48%-549.01萬-11.92%-631.52萬11.04%-528.8萬-21.35%-642.3萬-6.24%-562.96萬-9.24%-564.28萬-16.92%-594.41萬-142.51%-529.31萬
歸屬母公司所有者權益合計 -16.65%13.91億-22.44%14.11億-21.04%15.61億-10.83%15.55億-18.85%16.69億-7.15%18.19億-6.72%19.76億4.43%17.43億11.64%20.57億3.10%19.59億
少數股東權益 6.55%-1.08億-0.86%-1.1億-2.87%-1.1億-4.02%-1.22億-394.38%-1.16億-286.22%-1.09億-640.09%-1.07億-571.00%-1.17億-375.38%-2,338.47萬-1,222.50%-2,824.64萬
所有者權益(或股東權益)合計 -17.41%12.83億-23.92%13.01億-22.40%14.51億-11.90%14.32億-23.61%15.54億-11.44%17.1億-11.16%18.7億-1.58%16.26億10.67%20.34億1.72%19.31億
負債和所有者權益(或股東權益)總計 -3.19%43.85億14.56%46.99億18.69%50.45億13.02%46.02億-1.34%45.29億-11.73%41.02億-10.47%42.5億-6.12%40.72億3.60%45.91億7.78%46.47億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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