滬深市場個股詳情

300528 幸福藍海

添加自選
  • 9.07
  • -0.06-0.66%
交易中 11/25 10:49 (北京)
33.80億總市值-25840市盈率TTM

幸福藍海關鍵統計數據

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
-17.42%3.3億
25.73%4.07億
103.95%4.95億
58.99%4.4億
22.91%4億
-8.68%3.24億
-48.10%2.43億
-31.11%2.77億
-23.26%3.26億
-27.96%3.55億
交易性金融資產
----
----
----
----
----
----
--5,000萬
----
----
0.00%8,000萬
應收票據及應收賬款
-28.94%1.26億
-29.18%1.41億
-8.32%1.54億
-14.20%1.66億
-19.34%1.77億
19.08%1.99億
2.59%1.68億
-15.28%1.94億
-2.73%2.19億
-35.00%1.67億
-應收票據
-90.00%140萬
-87.93%140萬
-93.70%85.28萬
-90.10%100萬
174.51%1,400萬
145.27%1,160萬
614.10%1,353.47萬
77.52%1,010萬
-66.00%510萬
-52.70%472.95萬
-應收賬款
-23.68%1.24億
-25.54%1.4億
-0.82%1.53億
-10.03%1.65億
-23.96%1.63億
15.41%1.88億
-4.59%1.54億
-17.64%1.84億
1.78%2.14億
-34.29%1.63億
其他應收款(含利息和股利)
-51.24%3,524.36萬
1.67%3,502.11萬
18.71%5,125.61萬
-14.76%6,168.62萬
91.68%7,227.71萬
-3.09%3,444.55萬
14.18%4,317.67萬
6.07%7,236.48萬
23.38%3,770.76萬
2.89%3,554.43萬
-應收股利
--100萬
-50.00%100萬
0.00%200萬
--200萬
----
-33.33%200萬
-33.33%200萬
----
0.00%300萬
0.00%300萬
-其他應收款
----
4.86%3,402.11萬
----
----
----
-0.30%3,244.55萬
----
----
----
3.16%3,254.43萬
預付款項
11.84%6,131.2萬
-23.02%7,059.87萬
-58.38%4,804.62萬
-45.35%5,257.63萬
-67.97%5,482.32萬
-14.95%9,170.65萬
6.73%1.15億
-16.07%9,621.22萬
18.00%1.71億
5.75%1.08億
存貨
-38.91%2.26億
-50.15%1.86億
-45.28%1.86億
-38.08%1.85億
25.41%3.7億
-4.14%3.73億
-11.51%3.41億
-13.11%2.99億
-40.48%2.95億
-25.34%3.89億
其他流動資產
150.27%1.19億
9.82%6,093.85萬
-13.67%5,867.4萬
-5.98%5,955.18萬
-13.53%4,745.29萬
18.98%5,549.17萬
-1.45%6,796.29萬
-23.93%6,333.65萬
-48.06%5,487.6萬
-52.03%4,664.11萬
流動資產合計
-19.98%8.97億
-16.40%9.01億
-3.37%9.93億
-3.64%9.65億
1.63%11.21億
-8.75%10.78億
-16.52%10.28億
-24.17%10.02億
-22.65%11.03億
-25.47%11.81億
非流動資產
其他權益工具投資
0.05%5,120.86萬
0.38%5,122.81萬
0.66%5,122.81萬
0.86%5,122.81萬
0.95%5,118.32萬
1.06%5,103.58萬
1.03%5,089.14萬
0.83%5,079.14萬
0.84%5,069.99萬
0.44%5,049.99萬
其他非流動金融資產
5.20%97.17萬
5.20%97.17萬
5.20%97.17萬
5.20%97.17萬
-68.18%92.37萬
-68.18%92.37萬
-69.15%92.37萬
-6.82%92.37萬
-1.62%290.34萬
-2.67%290.34萬
長期股權投資
4.78%5,838.96萬
7.12%5,766.82萬
12.06%5,832.39萬
16.60%5,682.52萬
15.88%5,572.43萬
14.72%5,383.43萬
5.59%5,204.8萬
-3.15%4,873.52萬
-8.25%4,808.96萬
-10.92%4,692.74萬
固定資產
----
-21.35%1.92億
----
----
----
-12.02%2.44億
----
-10.75%2.65億
----
-3.57%2.78億
在建工程
----
-0.18%293.75萬
----
----
----
-71.68%294.27萬
----
-57.20%796.99萬
----
-3.28%1,039.08萬
無形資產
-58.12%28.34萬
-44.96%35.43萬
-35.95%46.13萬
-19.81%56.87萬
-28.48%67.68萬
-38.10%64.36萬
-36.72%72.02萬
-45.82%70.93萬
-86.17%94.63萬
-85.64%103.97萬
商譽
0.00%914.72萬
0.00%914.72萬
0.00%914.72萬
0.00%914.72萬
-34.11%914.72萬
-34.11%914.72萬
-34.11%914.72萬
-34.11%914.72萬
0.00%1,388.32萬
0.00%1,388.32萬
長期待攤費用
-33.59%8,499.37萬
-31.09%9,862萬
-29.10%1.05億
-24.83%1.18億
-21.85%1.28億
-12.78%1.43億
-16.86%1.47億
-12.34%1.57億
-10.25%1.64億
-7.34%1.64億
遞延所得稅資產
144.02%754.14萬
134.89%726.34萬
209.62%778.06萬
225.36%817.63萬
29.39%309.05萬
29.45%309.23萬
-57.80%251.3萬
-57.80%251.3萬
-61.69%238.85萬
-60.96%238.87萬
使用權資產
-16.23%8.94億
-16.20%9.41億
-14.17%9.9億
-15.38%10.32億
-15.00%10.67億
-9.71%11.23億
-8.30%11.53億
3.80%12.2億
3.17%12.55億
1.68%12.44億
其他非流動資產
216.90%6,837.07萬
216.90%6,837.07萬
202.70%6,837.07萬
208.25%6,837.07萬
-5.56%2,157.45萬
-5.56%2,157.45萬
-5.34%2,258.67萬
-6.36%2,218.05萬
-27.67%2,284.5萬
-28.44%2,284.5萬
非流動資產合計
-13.51%13.56億
-13.54%14.3億
-12.00%14.94億
-12.51%15.62億
-15.01%15.68億
-9.95%16.54億
-9.88%16.97億
-1.74%17.85億
-1.16%18.45億
-1.48%18.37億
資產總計
-16.21%22.53億
-14.66%23.31億
-8.75%24.86億
-9.32%25.27億
-8.78%26.89億
-9.48%27.31億
-12.50%27.25億
-11.18%27.87億
-10.47%29.48億
-12.50%30.18億
負債
流動負債
應付票據及應付帳款
-17.00%1.37億
-34.45%1.36億
-14.92%1.64億
-12.46%1.66億
-16.44%1.65億
-10.44%2.08億
-19.01%1.92億
-37.93%1.89億
-32.91%1.97億
-26.56%2.32億
-應付帳款
-17.00%1.37億
-34.45%1.36億
-14.92%1.64億
-12.46%1.66億
-16.44%1.65億
-10.44%2.08億
-19.01%1.92億
-37.93%1.89億
-32.91%1.97億
-26.56%2.32億
合同負債
-29.07%1.84億
-29.50%1.82億
-22.86%1.84億
-13.39%1.77億
29.05%2.59億
30.15%2.58億
20.47%2.39億
19.46%2.04億
-9.28%2.01億
-7.93%1.98億
應付職工薪酬
-83.19%43.87萬
-87.45%38.65萬
-91.99%35.28萬
7.38%2,606.05萬
-37.91%261.03萬
351.02%307.94萬
415.97%440.18萬
18.53%2,426.91萬
903.97%420.42萬
47.78%68.28萬
應交稅費
43.02%169.32萬
3.80%183.59萬
44.59%329.3萬
165.80%490.12萬
-84.14%118.39萬
-39.00%176.87萬
70.69%227.75萬
-26.68%184.4萬
218.08%746.49萬
7.74%289.96萬
其他應付款(含利息和股利)
-12.62%1.04億
-86.18%1.03億
-82.96%1.22億
-2.48%1.15億
-83.00%1.19億
6.68%7.42億
2.89%7.17億
-10.02%1.18億
-5.31%7.02億
-14.85%6.96億
-應付利息
----
----
----
----
----
22.11%1.58億
--1.51億
----
17.73%1.37億
20.03%1.3億
-其他應付款
----
-82.43%1.03億
----
----
----
3.15%5.84億
----
----
----
-20.17%5.66億
一年內到期的非流動負債
-9.05%9,888.03萬
-13.84%9,839.15萬
12.46%1.23億
8.10%1.12億
-10.31%1.09億
0.45%1.14億
11.54%1.1億
15.95%1.03億
--1.21億
--1.14億
其他流動負債
-18.76%648.42萬
-18.43%660.52萬
-18.12%652.49萬
-10.09%671.89萬
6.45%798.19萬
18.07%809.73萬
6.07%796.85萬
25.80%747.28萬
12.01%749.81萬
10.40%685.82萬
流動負債合計
-19.80%5.32億
-60.45%5.28億
-52.56%6.04億
-6.38%6.07億
-46.50%6.64億
6.80%13.36億
2.57%12.73億
-10.59%6.48億
-2.04%12.41億
-7.93%12.51億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%202.57萬
----
----
----
518.36%202.57萬
----
518.36%202.57萬
----
0.00%32.76萬
預計負債
0.00%1,263.5萬
-2.81%1,263.5萬
-2.81%1,263.5萬
0.00%1,263.5萬
-2.62%1,263.5萬
0.39%1,300.04萬
-0.38%1,300.04萬
0.00%1,263.5萬
-33.76%1,297.49萬
-23.95%1,294.94萬
遞延所得稅負債
--1.79萬
--1.79萬
--1.79萬
--1.79萬
----
----
----
----
----
----
長期遞延收益
-28.35%3,039.91萬
-26.28%3,174.5萬
-2.15%4,278.96萬
1.56%4,312.34萬
-0.81%4,242.56萬
5.97%4,306.14萬
6.34%4,373.04萬
7.62%4,246.05萬
2.18%4,277.22萬
4.21%4,063.46萬
租賃負債
-13.65%10.15億
-14.01%10.55億
-14.36%10.84億
-14.91%11.31億
-13.68%11.76億
-9.05%12.27億
-6.85%12.66億
4.86%13.3億
-3.00%13.62億
-3.18%13.49億
非流動負債合計
-13.99%10.6億
-14.29%11.01億
-13.82%11.41億
-14.25%11.89億
-13.17%12.33億
-8.41%12.85億
-6.29%13.24億
5.02%13.87億
-3.15%14.2億
-3.22%14.03億
負債合計
-16.02%15.93億
-37.82%16.29億
-32.81%17.45億
-11.74%17.96億
-28.72%18.97億
-1.24%26.2億
-2.15%25.97億
-0.51%20.35億
-2.64%26.61億
-5.50%26.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
資本公積
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
0.00%8.6億
盈餘公積
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
0.00%3,789.38萬
未分配利潤
-26.98%-6.15億
45.98%-5.75億
48.91%-5.36億
-4.21%-5.45億
45.86%-4.85億
-29.63%-10.64億
-43.67%-10.5億
-178.37%-5.23億
-40.93%-8.95億
-46.80%-8.21億
其他綜合收益
7.44%-31.64萬
13.15%-29.69萬
16.69%-29.69萬
18.22%-29.69萬
6.15%-34.18萬
-1.67%-34.18萬
-14.51%-35.63萬
-15.96%-36.3萬
-15.20%-36.43萬
-6.92%-33.62萬
歸屬母公司所有者權益合計
-16.63%6.55億
237.52%6.95億
232.83%7.34億
-2.94%7.25億
109.40%7.86億
-54.15%2.06億
-59.13%2.21億
-30.97%7.47億
-40.93%3.75億
-36.81%4.49億
少數股東權益
-18.14%573.38萬
106.58%623.79萬
107.75%722.13萬
25.09%608.6萬
107.98%700.42萬
-11.80%-9,485.07萬
-16.61%-9,315.38萬
-51.39%486.54萬
-16.91%-8,776.21萬
-21.56%-8,484.21萬
所有者權益(或股東權益)合計
-16.65%6.61億
531.16%7.02億
481.92%7.41億
-2.76%7.31億
175.78%7.93億
-69.50%1.11億
-72.29%1.27億
-31.16%7.52億
-48.68%2.87億
-43.17%3.64億
負債和所有者權益(或股東權益)總計
-16.21%22.53億
-14.66%23.31億
-8.75%24.86億
-9.32%25.27億
-8.78%26.89億
-9.48%27.31億
-12.50%27.25億
-11.18%27.87億
-10.47%29.48億
-12.50%30.18億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
蘇亞金誠會計師事務所(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 -17.42%3.3億25.73%4.07億103.95%4.95億58.99%4.4億22.91%4億-8.68%3.24億-48.10%2.43億-31.11%2.77億-23.26%3.26億-27.96%3.55億
交易性金融資產 --------------------------5,000萬--------0.00%8,000萬
應收票據及應收賬款 -28.94%1.26億-29.18%1.41億-8.32%1.54億-14.20%1.66億-19.34%1.77億19.08%1.99億2.59%1.68億-15.28%1.94億-2.73%2.19億-35.00%1.67億
-應收票據 -90.00%140萬-87.93%140萬-93.70%85.28萬-90.10%100萬174.51%1,400萬145.27%1,160萬614.10%1,353.47萬77.52%1,010萬-66.00%510萬-52.70%472.95萬
-應收賬款 -23.68%1.24億-25.54%1.4億-0.82%1.53億-10.03%1.65億-23.96%1.63億15.41%1.88億-4.59%1.54億-17.64%1.84億1.78%2.14億-34.29%1.63億
其他應收款(含利息和股利) -51.24%3,524.36萬1.67%3,502.11萬18.71%5,125.61萬-14.76%6,168.62萬91.68%7,227.71萬-3.09%3,444.55萬14.18%4,317.67萬6.07%7,236.48萬23.38%3,770.76萬2.89%3,554.43萬
-應收股利 --100萬-50.00%100萬0.00%200萬--200萬-----33.33%200萬-33.33%200萬----0.00%300萬0.00%300萬
-其他應收款 ----4.86%3,402.11萬-------------0.30%3,244.55萬------------3.16%3,254.43萬
預付款項 11.84%6,131.2萬-23.02%7,059.87萬-58.38%4,804.62萬-45.35%5,257.63萬-67.97%5,482.32萬-14.95%9,170.65萬6.73%1.15億-16.07%9,621.22萬18.00%1.71億5.75%1.08億
存貨 -38.91%2.26億-50.15%1.86億-45.28%1.86億-38.08%1.85億25.41%3.7億-4.14%3.73億-11.51%3.41億-13.11%2.99億-40.48%2.95億-25.34%3.89億
其他流動資產 150.27%1.19億9.82%6,093.85萬-13.67%5,867.4萬-5.98%5,955.18萬-13.53%4,745.29萬18.98%5,549.17萬-1.45%6,796.29萬-23.93%6,333.65萬-48.06%5,487.6萬-52.03%4,664.11萬
流動資產合計 -19.98%8.97億-16.40%9.01億-3.37%9.93億-3.64%9.65億1.63%11.21億-8.75%10.78億-16.52%10.28億-24.17%10.02億-22.65%11.03億-25.47%11.81億
非流動資產
其他權益工具投資 0.05%5,120.86萬0.38%5,122.81萬0.66%5,122.81萬0.86%5,122.81萬0.95%5,118.32萬1.06%5,103.58萬1.03%5,089.14萬0.83%5,079.14萬0.84%5,069.99萬0.44%5,049.99萬
其他非流動金融資產 5.20%97.17萬5.20%97.17萬5.20%97.17萬5.20%97.17萬-68.18%92.37萬-68.18%92.37萬-69.15%92.37萬-6.82%92.37萬-1.62%290.34萬-2.67%290.34萬
長期股權投資 4.78%5,838.96萬7.12%5,766.82萬12.06%5,832.39萬16.60%5,682.52萬15.88%5,572.43萬14.72%5,383.43萬5.59%5,204.8萬-3.15%4,873.52萬-8.25%4,808.96萬-10.92%4,692.74萬
固定資產 -----21.35%1.92億-------------12.02%2.44億-----10.75%2.65億-----3.57%2.78億
在建工程 -----0.18%293.75萬-------------71.68%294.27萬-----57.20%796.99萬-----3.28%1,039.08萬
無形資產 -58.12%28.34萬-44.96%35.43萬-35.95%46.13萬-19.81%56.87萬-28.48%67.68萬-38.10%64.36萬-36.72%72.02萬-45.82%70.93萬-86.17%94.63萬-85.64%103.97萬
商譽 0.00%914.72萬0.00%914.72萬0.00%914.72萬0.00%914.72萬-34.11%914.72萬-34.11%914.72萬-34.11%914.72萬-34.11%914.72萬0.00%1,388.32萬0.00%1,388.32萬
長期待攤費用 -33.59%8,499.37萬-31.09%9,862萬-29.10%1.05億-24.83%1.18億-21.85%1.28億-12.78%1.43億-16.86%1.47億-12.34%1.57億-10.25%1.64億-7.34%1.64億
遞延所得稅資產 144.02%754.14萬134.89%726.34萬209.62%778.06萬225.36%817.63萬29.39%309.05萬29.45%309.23萬-57.80%251.3萬-57.80%251.3萬-61.69%238.85萬-60.96%238.87萬
使用權資產 -16.23%8.94億-16.20%9.41億-14.17%9.9億-15.38%10.32億-15.00%10.67億-9.71%11.23億-8.30%11.53億3.80%12.2億3.17%12.55億1.68%12.44億
其他非流動資產 216.90%6,837.07萬216.90%6,837.07萬202.70%6,837.07萬208.25%6,837.07萬-5.56%2,157.45萬-5.56%2,157.45萬-5.34%2,258.67萬-6.36%2,218.05萬-27.67%2,284.5萬-28.44%2,284.5萬
非流動資產合計 -13.51%13.56億-13.54%14.3億-12.00%14.94億-12.51%15.62億-15.01%15.68億-9.95%16.54億-9.88%16.97億-1.74%17.85億-1.16%18.45億-1.48%18.37億
資產總計 -16.21%22.53億-14.66%23.31億-8.75%24.86億-9.32%25.27億-8.78%26.89億-9.48%27.31億-12.50%27.25億-11.18%27.87億-10.47%29.48億-12.50%30.18億
負債
流動負債
應付票據及應付帳款 -17.00%1.37億-34.45%1.36億-14.92%1.64億-12.46%1.66億-16.44%1.65億-10.44%2.08億-19.01%1.92億-37.93%1.89億-32.91%1.97億-26.56%2.32億
-應付帳款 -17.00%1.37億-34.45%1.36億-14.92%1.64億-12.46%1.66億-16.44%1.65億-10.44%2.08億-19.01%1.92億-37.93%1.89億-32.91%1.97億-26.56%2.32億
合同負債 -29.07%1.84億-29.50%1.82億-22.86%1.84億-13.39%1.77億29.05%2.59億30.15%2.58億20.47%2.39億19.46%2.04億-9.28%2.01億-7.93%1.98億
應付職工薪酬 -83.19%43.87萬-87.45%38.65萬-91.99%35.28萬7.38%2,606.05萬-37.91%261.03萬351.02%307.94萬415.97%440.18萬18.53%2,426.91萬903.97%420.42萬47.78%68.28萬
應交稅費 43.02%169.32萬3.80%183.59萬44.59%329.3萬165.80%490.12萬-84.14%118.39萬-39.00%176.87萬70.69%227.75萬-26.68%184.4萬218.08%746.49萬7.74%289.96萬
其他應付款(含利息和股利) -12.62%1.04億-86.18%1.03億-82.96%1.22億-2.48%1.15億-83.00%1.19億6.68%7.42億2.89%7.17億-10.02%1.18億-5.31%7.02億-14.85%6.96億
-應付利息 --------------------22.11%1.58億--1.51億----17.73%1.37億20.03%1.3億
-其他應付款 -----82.43%1.03億------------3.15%5.84億-------------20.17%5.66億
一年內到期的非流動負債 -9.05%9,888.03萬-13.84%9,839.15萬12.46%1.23億8.10%1.12億-10.31%1.09億0.45%1.14億11.54%1.1億15.95%1.03億--1.21億--1.14億
其他流動負債 -18.76%648.42萬-18.43%660.52萬-18.12%652.49萬-10.09%671.89萬6.45%798.19萬18.07%809.73萬6.07%796.85萬25.80%747.28萬12.01%749.81萬10.40%685.82萬
流動負債合計 -19.80%5.32億-60.45%5.28億-52.56%6.04億-6.38%6.07億-46.50%6.64億6.80%13.36億2.57%12.73億-10.59%6.48億-2.04%12.41億-7.93%12.51億
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%202.57萬------------518.36%202.57萬----518.36%202.57萬----0.00%32.76萬
預計負債 0.00%1,263.5萬-2.81%1,263.5萬-2.81%1,263.5萬0.00%1,263.5萬-2.62%1,263.5萬0.39%1,300.04萬-0.38%1,300.04萬0.00%1,263.5萬-33.76%1,297.49萬-23.95%1,294.94萬
遞延所得稅負債 --1.79萬--1.79萬--1.79萬--1.79萬------------------------
長期遞延收益 -28.35%3,039.91萬-26.28%3,174.5萬-2.15%4,278.96萬1.56%4,312.34萬-0.81%4,242.56萬5.97%4,306.14萬6.34%4,373.04萬7.62%4,246.05萬2.18%4,277.22萬4.21%4,063.46萬
租賃負債 -13.65%10.15億-14.01%10.55億-14.36%10.84億-14.91%11.31億-13.68%11.76億-9.05%12.27億-6.85%12.66億4.86%13.3億-3.00%13.62億-3.18%13.49億
非流動負債合計 -13.99%10.6億-14.29%11.01億-13.82%11.41億-14.25%11.89億-13.17%12.33億-8.41%12.85億-6.29%13.24億5.02%13.87億-3.15%14.2億-3.22%14.03億
負債合計 -16.02%15.93億-37.82%16.29億-32.81%17.45億-11.74%17.96億-28.72%18.97億-1.24%26.2億-2.15%25.97億-0.51%20.35億-2.64%26.61億-5.50%26.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億
資本公積 0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億0.00%8.6億
盈餘公積 0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬0.00%3,789.38萬
未分配利潤 -26.98%-6.15億45.98%-5.75億48.91%-5.36億-4.21%-5.45億45.86%-4.85億-29.63%-10.64億-43.67%-10.5億-178.37%-5.23億-40.93%-8.95億-46.80%-8.21億
其他綜合收益 7.44%-31.64萬13.15%-29.69萬16.69%-29.69萬18.22%-29.69萬6.15%-34.18萬-1.67%-34.18萬-14.51%-35.63萬-15.96%-36.3萬-15.20%-36.43萬-6.92%-33.62萬
歸屬母公司所有者權益合計 -16.63%6.55億237.52%6.95億232.83%7.34億-2.94%7.25億109.40%7.86億-54.15%2.06億-59.13%2.21億-30.97%7.47億-40.93%3.75億-36.81%4.49億
少數股東權益 -18.14%573.38萬106.58%623.79萬107.75%722.13萬25.09%608.6萬107.98%700.42萬-11.80%-9,485.07萬-16.61%-9,315.38萬-51.39%486.54萬-16.91%-8,776.21萬-21.56%-8,484.21萬
所有者權益(或股東權益)合計 -16.65%6.61億531.16%7.02億481.92%7.41億-2.76%7.31億175.78%7.93億-69.50%1.11億-72.29%1.27億-31.16%7.52億-48.68%2.87億-43.17%3.64億
負債和所有者權益(或股東權益)總計 -16.21%22.53億-14.66%23.31億-8.75%24.86億-9.32%25.27億-8.78%26.89億-9.48%27.31億-12.50%27.25億-11.18%27.87億-10.47%29.48億-12.50%30.18億
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 ------天衡會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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