滬深市場個股詳情

300555 ST路通

添加自選
  • 8.30
  • -0.12-1.43%
已收盤 12/03 15:00 (北京)
16.60億總市值-32549市盈率TTM

ST路通關鍵統計數據

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
23.50%1,978.84萬
-44.55%1,364.31萬
-73.58%1,367.79萬
2.64%4,042.32萬
-74.97%1,602.28萬
-57.96%2,460.45萬
20.99%5,177.82萬
-39.04%3,938.5萬
-54.56%6,401.9萬
63.59%5,852.11萬
交易性金融資產
-56.38%1,352.72萬
-28.06%2,361.95萬
10.26%3,013.81萬
-97.22%200.92萬
-41.34%3,100.86萬
-74.06%3,283.08萬
-80.77%2,733.41萬
-51.92%7,239.17萬
-59.33%5,286.28萬
-45.51%1.27億
應收票據及應收賬款
-1.92%2.63億
-0.25%2.67億
6.99%2.82億
8.97%2.85億
5.35%2.68億
2.61%2.67億
0.71%2.64億
2.46%2.62億
7.47%2.55億
2.59%2.61億
-應收票據
-49.45%747.54萬
-50.89%762.31萬
-9.17%1,433.82萬
24.60%1,671.6萬
61.32%1,478.78萬
64.38%1,552.26萬
22.01%1,578.55萬
-22.08%1,341.53萬
0.62%916.69萬
-27.77%944.32萬
-應收賬款
0.85%2.56億
2.87%2.59億
8.02%2.68億
8.12%2.69億
3.26%2.53億
0.29%2.52億
-0.40%2.48億
4.24%2.48億
7.75%2.45億
4.23%2.51億
其他應收款(含利息和股利)
-24.38%6,806.16萬
-15.79%7,645.57萬
-13.34%7,655.22萬
-20.77%7,938.99萬
86.29%8,999.95萬
1.39%9,078.77萬
308.12%8,833.53萬
50.13%1億
136.32%4,831.2萬
405.95%8,954.69萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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-15.79%7,645.57萬
----
----
----
1.39%9,078.77萬
--8,833.53萬
50.13%1億
----
405.95%8,954.69萬
合同資產
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--0
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預付款項
-74.22%87.5萬
-86.88%63.54萬
-79.39%86.69萬
-63.31%144.09萬
-89.23%339.45萬
-42.49%484.15萬
-92.35%420.51萬
-30.14%392.75萬
763.45%3,152.21萬
742.92%841.92萬
存貨
-6.61%8,243.23萬
-11.97%8,022.85萬
-21.00%8,052.21萬
-23.05%8,587.9萬
-30.06%8,826.46萬
21.87%9,114.18萬
23.58%1.02億
45.77%1.12億
99.94%1.26億
22.17%7,478.46萬
應收款項融資
-55.53%652.64萬
-27.97%606.87萬
-17.19%377.9萬
12.29%1,628.57萬
21.38%1,467.75萬
-28.90%842.47萬
-47.83%456.37萬
-5.37%1,450.35萬
-31.45%1,209.25萬
-39.73%1,184.99萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
-16.03%1,341.1萬
-21.21%1,254.39萬
-22.75%1,239.7萬
-14.85%1,225.78萬
49.29%1,597.08萬
53.77%1,591.97萬
175.73%1,604.71萬
153.64%1,439.62萬
39.62%1,069.81萬
29.77%1,035.32萬
其他流動資產
13.17%694.45萬
48.61%787.24萬
13.44%718.31萬
40.47%602.78萬
301.26%613.63萬
49.16%529.75萬
889.59%633.22萬
211.63%429.11萬
-12.91%152.93萬
215.02%355.15萬
流動資產合計
-11.07%4.75億
-9.88%4.88億
-10.09%5.08億
-15.02%5.29億
-11.33%5.34億
-15.98%5.41億
-9.15%5.65億
-3.03%6.23億
-3.25%6.02億
2.13%6.44億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
-38.50%615萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
其他非流動金融資產
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--0
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投資性房地產
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--0
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--100.97萬
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長期股權投資
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--0
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--2,799.85萬
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長期應收款
-40.93%1,462.65萬
-50.69%1,251.98萬
-50.07%1,238.15萬
-39.42%1,364.34萬
27.13%2,476.17萬
23.47%2,539.24萬
210.01%2,479.82萬
181.53%2,251.96萬
57.32%1,947.79萬
55.30%2,056.51萬
固定資產
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9.38%8,569.65萬
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-4.86%7,834.52萬
----
-4.01%8,077.49萬
----
-5.10%8,234.52萬
在建工程
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3,144.98%1,414.32萬
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4,422.52%1,126.36萬
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--43.58萬
無形資產
-2.55%1,404.19萬
-2.58%1,413.27萬
-2.61%1,422.35萬
-2.64%1,431.43萬
-2.64%1,440.96萬
-2.62%1,450.72萬
-2.60%1,460.47萬
-2.63%1,470.23萬
-2.66%1,479.99萬
-2.69%1,489.74萬
商譽
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
0.00%497.87萬
長期待攤費用
850.24%128.86萬
692.41%138.71萬
4,297.20%148.57萬
3,090.10%158.42萬
106.93%13.56萬
115.04%17.51萬
-65.27%3.38萬
-56.11%4.97萬
-49.45%6.55萬
-46.45%8.14萬
遞延所得稅資產
53.17%3,518.73萬
56.08%3,213萬
54.88%2,804.91萬
47.44%2,683.5萬
42.25%2,297.23萬
48.88%2,058.62萬
44.04%1,810.98萬
32.50%1,820.11萬
43.38%1,614.93萬
31.11%1,382.73萬
使用權資產
-30.74%39.22萬
-33.93%51.68萬
-35.60%64.14萬
-35.59%36.23萬
-19.49%56.62萬
-7.33%78.22萬
1.12%99.6萬
-0.89%56.25萬
--70.33萬
--84.42萬
其他非流動資產
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-69.97%437.38萬
-70.44%437.38萬
-52.10%724.13萬
-50.27%724.13萬
--1,456.27萬
--1,479.71萬
非流動資產合計
-7.47%1.61億
-6.88%1.61億
-7.18%1.59億
-5.19%1.61億
-10.40%1.73億
6.46%1.73億
-3.64%1.72億
12.44%1.7億
38.80%1.94億
15.44%1.63億
資產總計
-10.18%6.35億
-9.15%6.49億
-9.41%6.67億
-12.91%6.91億
-11.10%7.07億
-11.46%7.14億
-7.93%7.36億
-0.08%7.93億
4.46%7.95億
4.56%8.07億
負債
流動負債
短期借款
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-85.84%870.86萬
-10.67%3,650.32萬
60.76%5,241.8萬
61.72%5,678.19萬
交易性金融負債
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--0
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應付票據及應付帳款
-16.34%4,918.19萬
-12.15%5,076.12萬
-19.02%5,006.05萬
-19.61%6,324.88萬
-6.29%5,878.88萬
-16.41%5,777.94萬
-15.67%6,181.76萬
-11.52%7,867.87萬
5.82%6,273.63萬
10.82%6,912.41萬
-應付票據
-67.72%226.49萬
-64.75%496.93萬
-65.52%578.68萬
-80.01%303.11萬
-64.60%701.58萬
-43.01%1,409.93萬
-31.42%1,678.07萬
-13.05%1,516.47萬
30.08%1,981.63萬
26.85%2,473.92萬
-應付帳款
-9.38%4,691.7萬
4.83%4,579.18萬
-1.69%4,427.38萬
-5.19%6,021.77萬
20.63%5,177.3萬
-1.59%4,368.01萬
-7.78%4,503.69萬
-11.15%6,351.39萬
-2.57%4,292萬
3.53%4,438.49萬
合同負債
4.45%3,562.48萬
1.88%3,489.67萬
-3.07%3,378.12萬
-10.33%3,367.29萬
-3.92%3,410.84萬
48.09%3,425.31萬
442.63%3,485.25萬
710.36%3,755.02萬
63.22%3,550.08萬
28.51%2,312.98萬
預收款項
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--0
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應付職工薪酬
-7.93%721.18萬
-7.95%552.07萬
0.90%239.27萬
-2.61%1,006.44萬
0.51%783.33萬
5.07%599.72萬
6.84%237.13萬
1.84%1,033.42萬
38.87%779.33萬
24.89%570.76萬
應交稅費
-77.27%51.58萬
-87.19%45.62萬
-44.45%212.54萬
-80.01%57.83萬
82.25%226.9萬
-18.23%356.1萬
30.76%382.64萬
86.01%289.33萬
108.92%124.5萬
214.07%435.49萬
其他應付款(含利息和股利)
11.51%85.86萬
1.13%70.13萬
-10.57%78.78萬
-27.39%244.99萬
-23.10%77萬
-16.77%69.34萬
-27.00%88.09萬
31.24%337.39萬
-17.07%100.13萬
-47.96%83.31萬
-其他應付款
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1.13%70.13萬
----
----
----
-16.77%69.34萬
----
31.24%337.39萬
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-47.96%83.31萬
一年內到期的非流動負債
2.74%33.82萬
29.02%41.98萬
-33.28%50.05萬
-21.75%33.3萬
-42.21%32.92萬
-42.23%32.54萬
34.66%75萬
50.03%42.56萬
--56.95萬
--56.32萬
其他流動負債
6.79%249萬
16.67%300.39萬
53.64%396.76萬
-29.60%282.1萬
-46.17%233.17萬
-48.68%257.46萬
-59.47%258.23萬
-51.94%400.72萬
563.33%433.14萬
422.14%501.68萬
流動負債合計
-9.59%9,622.1萬
-8.96%9,575.96萬
-19.15%9,361.57萬
-34.87%1.13億
-35.73%1.06億
-36.45%1.05億
-25.05%1.16億
10.46%1.74億
36.06%1.66億
33.47%1.66億
非流動負債
遞延所得稅負債
-39.87%4.79萬
-54.06%3.49萬
-17.89%6.36萬
-31.42%5.01萬
-5.65%7.96萬
19.06%7.59萬
-16.18%7.75萬
-16.53%7.3萬
-21.41%8.44萬
-16.42%6.38萬
長期遞延收益
-30.08%63.12萬
-28.68%69.6萬
-27.37%76.2萬
-26.01%83.04萬
-24.49%90.28萬
-23.07%97.6萬
-21.82%104.92萬
-20.69%112.24萬
-46.68%119.56萬
-45.14%126.88萬
租賃負債
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--0
--5.39萬
--13.87萬
--22.24萬
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--0
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其他非流動負債
----
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--0
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非流動負債合計
-39.42%67.91萬
-42.64%73.09萬
-26.72%82.57萬
-21.83%93.44萬
-12.41%112.11萬
-4.37%127.43萬
-28.82%112.67萬
-27.53%119.54萬
-45.53%128萬
-44.22%133.25萬
負債合計
-9.90%9,690.01萬
-9.36%9,649.06萬
-19.22%9,444.13萬
-34.78%1.14億
-35.55%1.08億
-36.19%1.06億
-25.09%1.17億
10.06%1.75億
34.51%1.67億
32.01%1.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
0.00%2億
其他權益工具
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--0
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-優先股
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--0
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-永續債
----
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--0
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資本公積
-4.46%1.7億
-3.85%1.7億
-3.23%1.7億
-2.60%1.7億
-2.22%1.77億
-1.17%1.76億
-0.15%1.75億
0.80%1.74億
7.05%1.82億
5.24%1.78億
盈餘公積
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
0.00%3,322.48萬
未分配利潤
-28.16%1.3億
-24.31%1.44億
-19.24%1.63億
-17.12%1.67億
-11.96%1.81億
-13.44%1.9億
-10.84%2.02億
-8.55%2.01億
-9.82%2.06億
-6.75%2.2億
減:庫存股
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--0
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其他綜合收益
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--0
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一般風險準備
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--0
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專項儲備
----
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--0
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歸屬母公司所有者權益合計
-9.96%5.33億
-8.84%5.47億
-7.29%5.66億
-6.41%5.7億
-4.62%5.92億
-5.01%6億
-3.91%6.1億
-2.78%6.09億
-1.66%6.2億
-1.10%6.31億
少數股東權益
-31.41%534.79萬
-28.84%584.49萬
-26.04%646.33萬
-26.79%682.43萬
-3.98%779.7萬
-4.88%821.43萬
7.37%873.87萬
9.04%932.12萬
23.99%812.04萬
25.33%863.57萬
所有者權益(或股東權益)合計
-10.23%5.38億
-9.11%5.53億
-7.56%5.72億
-6.71%5.76億
-4.61%6億
-5.01%6.08億
-3.76%6.19億
-2.62%6.18億
-1.39%6.29億
-0.82%6.4億
負債和所有者權益(或股東權益)總計
-10.18%6.35億
-9.15%6.49億
-9.41%6.67億
-12.91%6.91億
-11.10%7.07億
-11.46%7.14億
-7.93%7.36億
-0.08%7.93億
4.46%7.95億
4.56%8.07億
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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會計師事務所
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 23.50%1,978.84萬-44.55%1,364.31萬-73.58%1,367.79萬2.64%4,042.32萬-74.97%1,602.28萬-57.96%2,460.45萬20.99%5,177.82萬-39.04%3,938.5萬-54.56%6,401.9萬63.59%5,852.11萬
交易性金融資產 -56.38%1,352.72萬-28.06%2,361.95萬10.26%3,013.81萬-97.22%200.92萬-41.34%3,100.86萬-74.06%3,283.08萬-80.77%2,733.41萬-51.92%7,239.17萬-59.33%5,286.28萬-45.51%1.27億
應收票據及應收賬款 -1.92%2.63億-0.25%2.67億6.99%2.82億8.97%2.85億5.35%2.68億2.61%2.67億0.71%2.64億2.46%2.62億7.47%2.55億2.59%2.61億
-應收票據 -49.45%747.54萬-50.89%762.31萬-9.17%1,433.82萬24.60%1,671.6萬61.32%1,478.78萬64.38%1,552.26萬22.01%1,578.55萬-22.08%1,341.53萬0.62%916.69萬-27.77%944.32萬
-應收賬款 0.85%2.56億2.87%2.59億8.02%2.68億8.12%2.69億3.26%2.53億0.29%2.52億-0.40%2.48億4.24%2.48億7.75%2.45億4.23%2.51億
其他應收款(含利息和股利) -24.38%6,806.16萬-15.79%7,645.57萬-13.34%7,655.22萬-20.77%7,938.99萬86.29%8,999.95萬1.39%9,078.77萬308.12%8,833.53萬50.13%1億136.32%4,831.2萬405.95%8,954.69萬
-應收股利 --------------------------0------------
-應收利息 --------------------------0------------
-其他應收款 -----15.79%7,645.57萬------------1.39%9,078.77萬--8,833.53萬50.13%1億----405.95%8,954.69萬
合同資產 --------------------------0------------
預付款項 -74.22%87.5萬-86.88%63.54萬-79.39%86.69萬-63.31%144.09萬-89.23%339.45萬-42.49%484.15萬-92.35%420.51萬-30.14%392.75萬763.45%3,152.21萬742.92%841.92萬
存貨 -6.61%8,243.23萬-11.97%8,022.85萬-21.00%8,052.21萬-23.05%8,587.9萬-30.06%8,826.46萬21.87%9,114.18萬23.58%1.02億45.77%1.12億99.94%1.26億22.17%7,478.46萬
應收款項融資 -55.53%652.64萬-27.97%606.87萬-17.19%377.9萬12.29%1,628.57萬21.38%1,467.75萬-28.90%842.47萬-47.83%456.37萬-5.37%1,450.35萬-31.45%1,209.25萬-39.73%1,184.99萬
劃分為持有待售的資產 --------------------------0------------
一年內到期的非流動資產 -16.03%1,341.1萬-21.21%1,254.39萬-22.75%1,239.7萬-14.85%1,225.78萬49.29%1,597.08萬53.77%1,591.97萬175.73%1,604.71萬153.64%1,439.62萬39.62%1,069.81萬29.77%1,035.32萬
其他流動資產 13.17%694.45萬48.61%787.24萬13.44%718.31萬40.47%602.78萬301.26%613.63萬49.16%529.75萬889.59%633.22萬211.63%429.11萬-12.91%152.93萬215.02%355.15萬
流動資產合計 -11.07%4.75億-9.88%4.88億-10.09%5.08億-15.02%5.29億-11.33%5.34億-15.98%5.41億-9.15%5.65億-3.03%6.23億-3.25%6.02億2.13%6.44億
非流動資產
債權投資 --------------------------0------------
其他債權投資 --------------------------0------------
其他權益工具投資 -38.50%615萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬
其他非流動金融資產 --------------------------0------------
投資性房地產 --------------------------0------100.97萬----
長期股權投資 --------------------------0------2,799.85萬----
長期應收款 -40.93%1,462.65萬-50.69%1,251.98萬-50.07%1,238.15萬-39.42%1,364.34萬27.13%2,476.17萬23.47%2,539.24萬210.01%2,479.82萬181.53%2,251.96萬57.32%1,947.79萬55.30%2,056.51萬
固定資產 ----9.38%8,569.65萬-------------4.86%7,834.52萬-----4.01%8,077.49萬-----5.10%8,234.52萬
在建工程 --------------------3,144.98%1,414.32萬----4,422.52%1,126.36萬------43.58萬
無形資產 -2.55%1,404.19萬-2.58%1,413.27萬-2.61%1,422.35萬-2.64%1,431.43萬-2.64%1,440.96萬-2.62%1,450.72萬-2.60%1,460.47萬-2.63%1,470.23萬-2.66%1,479.99萬-2.69%1,489.74萬
商譽 0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬0.00%497.87萬
長期待攤費用 850.24%128.86萬692.41%138.71萬4,297.20%148.57萬3,090.10%158.42萬106.93%13.56萬115.04%17.51萬-65.27%3.38萬-56.11%4.97萬-49.45%6.55萬-46.45%8.14萬
遞延所得稅資產 53.17%3,518.73萬56.08%3,213萬54.88%2,804.91萬47.44%2,683.5萬42.25%2,297.23萬48.88%2,058.62萬44.04%1,810.98萬32.50%1,820.11萬43.38%1,614.93萬31.11%1,382.73萬
使用權資產 -30.74%39.22萬-33.93%51.68萬-35.60%64.14萬-35.59%36.23萬-19.49%56.62萬-7.33%78.22萬1.12%99.6萬-0.89%56.25萬--70.33萬--84.42萬
其他非流動資產 -----------------69.97%437.38萬-70.44%437.38萬-52.10%724.13萬-50.27%724.13萬--1,456.27萬--1,479.71萬
非流動資產合計 -7.47%1.61億-6.88%1.61億-7.18%1.59億-5.19%1.61億-10.40%1.73億6.46%1.73億-3.64%1.72億12.44%1.7億38.80%1.94億15.44%1.63億
資產總計 -10.18%6.35億-9.15%6.49億-9.41%6.67億-12.91%6.91億-11.10%7.07億-11.46%7.14億-7.93%7.36億-0.08%7.93億4.46%7.95億4.56%8.07億
負債
流動負債
短期借款 -------------------------85.84%870.86萬-10.67%3,650.32萬60.76%5,241.8萬61.72%5,678.19萬
交易性金融負債 --------------------------0------------
應付票據及應付帳款 -16.34%4,918.19萬-12.15%5,076.12萬-19.02%5,006.05萬-19.61%6,324.88萬-6.29%5,878.88萬-16.41%5,777.94萬-15.67%6,181.76萬-11.52%7,867.87萬5.82%6,273.63萬10.82%6,912.41萬
-應付票據 -67.72%226.49萬-64.75%496.93萬-65.52%578.68萬-80.01%303.11萬-64.60%701.58萬-43.01%1,409.93萬-31.42%1,678.07萬-13.05%1,516.47萬30.08%1,981.63萬26.85%2,473.92萬
-應付帳款 -9.38%4,691.7萬4.83%4,579.18萬-1.69%4,427.38萬-5.19%6,021.77萬20.63%5,177.3萬-1.59%4,368.01萬-7.78%4,503.69萬-11.15%6,351.39萬-2.57%4,292萬3.53%4,438.49萬
合同負債 4.45%3,562.48萬1.88%3,489.67萬-3.07%3,378.12萬-10.33%3,367.29萬-3.92%3,410.84萬48.09%3,425.31萬442.63%3,485.25萬710.36%3,755.02萬63.22%3,550.08萬28.51%2,312.98萬
預收款項 --------------------------0------------
應付職工薪酬 -7.93%721.18萬-7.95%552.07萬0.90%239.27萬-2.61%1,006.44萬0.51%783.33萬5.07%599.72萬6.84%237.13萬1.84%1,033.42萬38.87%779.33萬24.89%570.76萬
應交稅費 -77.27%51.58萬-87.19%45.62萬-44.45%212.54萬-80.01%57.83萬82.25%226.9萬-18.23%356.1萬30.76%382.64萬86.01%289.33萬108.92%124.5萬214.07%435.49萬
其他應付款(含利息和股利) 11.51%85.86萬1.13%70.13萬-10.57%78.78萬-27.39%244.99萬-23.10%77萬-16.77%69.34萬-27.00%88.09萬31.24%337.39萬-17.07%100.13萬-47.96%83.31萬
-其他應付款 ----1.13%70.13萬-------------16.77%69.34萬----31.24%337.39萬-----47.96%83.31萬
一年內到期的非流動負債 2.74%33.82萬29.02%41.98萬-33.28%50.05萬-21.75%33.3萬-42.21%32.92萬-42.23%32.54萬34.66%75萬50.03%42.56萬--56.95萬--56.32萬
其他流動負債 6.79%249萬16.67%300.39萬53.64%396.76萬-29.60%282.1萬-46.17%233.17萬-48.68%257.46萬-59.47%258.23萬-51.94%400.72萬563.33%433.14萬422.14%501.68萬
流動負債合計 -9.59%9,622.1萬-8.96%9,575.96萬-19.15%9,361.57萬-34.87%1.13億-35.73%1.06億-36.45%1.05億-25.05%1.16億10.46%1.74億36.06%1.66億33.47%1.66億
非流動負債
遞延所得稅負債 -39.87%4.79萬-54.06%3.49萬-17.89%6.36萬-31.42%5.01萬-5.65%7.96萬19.06%7.59萬-16.18%7.75萬-16.53%7.3萬-21.41%8.44萬-16.42%6.38萬
長期遞延收益 -30.08%63.12萬-28.68%69.6萬-27.37%76.2萬-26.01%83.04萬-24.49%90.28萬-23.07%97.6萬-21.82%104.92萬-20.69%112.24萬-46.68%119.56萬-45.14%126.88萬
租賃負債 ----------0--5.39萬--13.87萬--22.24萬------0--------
其他非流動負債 --------------------------0------------
非流動負債合計 -39.42%67.91萬-42.64%73.09萬-26.72%82.57萬-21.83%93.44萬-12.41%112.11萬-4.37%127.43萬-28.82%112.67萬-27.53%119.54萬-45.53%128萬-44.22%133.25萬
負債合計 -9.90%9,690.01萬-9.36%9,649.06萬-19.22%9,444.13萬-34.78%1.14億-35.55%1.08億-36.19%1.06億-25.09%1.17億10.06%1.75億34.51%1.67億32.01%1.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億0.00%2億
其他權益工具 --------------------------0------------
-優先股 --------------------------0------------
-永續債 --------------------------0------------
資本公積 -4.46%1.7億-3.85%1.7億-3.23%1.7億-2.60%1.7億-2.22%1.77億-1.17%1.76億-0.15%1.75億0.80%1.74億7.05%1.82億5.24%1.78億
盈餘公積 0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬0.00%3,322.48萬
未分配利潤 -28.16%1.3億-24.31%1.44億-19.24%1.63億-17.12%1.67億-11.96%1.81億-13.44%1.9億-10.84%2.02億-8.55%2.01億-9.82%2.06億-6.75%2.2億
減:庫存股 --------------------------0------------
其他綜合收益 --------------------------0------------
一般風險準備 --------------------------0------------
專項儲備 --------------------------0------------
歸屬母公司所有者權益合計 -9.96%5.33億-8.84%5.47億-7.29%5.66億-6.41%5.7億-4.62%5.92億-5.01%6億-3.91%6.1億-2.78%6.09億-1.66%6.2億-1.10%6.31億
少數股東權益 -31.41%534.79萬-28.84%584.49萬-26.04%646.33萬-26.79%682.43萬-3.98%779.7萬-4.88%821.43萬7.37%873.87萬9.04%932.12萬23.99%812.04萬25.33%863.57萬
所有者權益(或股東權益)合計 -10.23%5.38億-9.11%5.53億-7.56%5.72億-6.71%5.76億-4.61%6億-5.01%6.08億-3.76%6.19億-2.62%6.18億-1.39%6.29億-0.82%6.4億
負債和所有者權益(或股東權益)總計 -10.18%6.35億-9.15%6.49億-9.41%6.67億-12.91%6.91億-11.10%7.07億-11.46%7.14億-7.93%7.36億-0.08%7.93億4.46%7.95億4.56%8.07億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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