滬深市場個股詳情

300578 會暢通訊

添加自選
  • 12.51
  • -0.32-2.49%
已收盤 09/18 15:00 (北京)
24.80億總市值-5108市盈率TTM

會暢通訊關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-10.24%4.38億
-10.02%4.96億
-5.35%5.32億
119.48%4.25億
156.65%4.88億
175.06%5.52億
-19.05%5.62億
-18.23%1.94億
92.47%1.9億
1.32%2.01億
交易性金融資產
--8,677.78萬
--4,023.65萬
----
-79.55%7,529.49萬
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----
----
-19.22%3.68億
151.13%3.53億
858.63%4.79億
應收票據及應收賬款
-1.98%1.37億
-45.22%9,856.58萬
-34.87%1.28億
-47.43%1.15億
-40.24%1.4億
-1.63%1.8億
0.52%1.97億
9.32%2.18億
7.09%2.34億
-5.47%1.83億
-應收票據
-88.02%26.79萬
-91.94%71.18萬
-59.84%125.9萬
-43.09%258.31萬
-19.78%223.68萬
-13.31%882.86萬
-78.90%313.48萬
-50.49%453.91萬
-55.99%278.84萬
25.94%1,018.41萬
-應收賬款
-0.59%1.37億
-42.81%9,785.4萬
-34.47%1.27億
-47.53%1.12億
-40.48%1.38億
-0.94%1.71億
7.03%1.94億
12.20%2.14億
8.97%2.32億
-6.84%1.73億
其他應收款(含利息和股利)
-82.44%646.62萬
149.91%2,063.4萬
43.65%1,466.07萬
113.34%2,454.6萬
209.53%3,683.25萬
-24.81%825.66萬
-15.25%1,020.57萬
8.64%1,150.55萬
-17.10%1,189.94萬
-36.34%1,098.09萬
-其他應收款
-82.44%646.62萬
----
43.65%1,466.07萬
----
209.53%3,683.25萬
----
-15.25%1,020.57萬
----
-17.10%1,189.94萬
----
合同資產
----
----
-96.48%5.25萬
-95.04%8.97萬
-95.46%8.97萬
-34.51%147.04萬
-25.22%149.34萬
-40.19%180.92萬
-34.30%197.36萬
-23.69%224.53萬
預付款項
-71.18%691.69萬
-59.45%926.78萬
-22.38%855.93萬
2.24%1,638.76萬
-88.36%2,400.21萬
-7.84%2,285.27萬
42.74%1,102.7萬
-13.83%1,602.83萬
2,743.30%2.06億
109.44%2,479.59萬
存貨
-15.53%7,420.31萬
-25.56%7,087.19萬
-29.25%8,311.2萬
-22.89%9,423.18萬
-23.43%8,784.94萬
-25.59%9,521.06萬
-13.44%1.17億
-21.78%1.22億
-21.88%1.15億
-14.57%1.28億
應收款項融資
--95.22萬
--101.61萬
--191.48萬
----
----
----
----
----
----
----
劃分為持有待售的資產
----
----
--954.13萬
----
----
----
----
----
----
----
其他流動資產
48.43%324.66萬
-31.40%249.59萬
-64.25%307.87萬
-68.90%336.1萬
-28.20%218.73萬
73.15%363.81萬
284.21%861.21萬
152.26%1,080.82萬
-71.81%304.63萬
-78.91%210.11萬
流動資產合計
-3.23%7.54億
-14.32%7.39億
-13.95%7.82億
-20.03%7.53億
-30.14%7.79億
-16.29%8.63億
-13.54%9.08億
-13.14%9.42億
74.13%11.15億
62.80%10.31億
非流動資產
其他非流動金融資產
-25.75%2.28億
-28.99%2.28億
-32.97%2.08億
4.38%3.07億
4.38%3.07億
9.66%3.21億
6.80%3.1億
51.78%2.94億
78.93%2.94億
82.73%2.93億
長期股權投資
----
----
----
----
----
----
----
----
----
-28.33%359.07萬
固定資產
362.10%2.22億
----
329.99%2.28億
----
40.95%4,812.67萬
----
50.44%5,304.47萬
----
-17.59%3,414.54萬
----
在建工程
-99.74%46.85萬
----
-99.24%126.2萬
----
703.18%1.79億
----
--1.66億
----
7,904.30%2,231.29萬
----
無形資產
-15.05%3,862.6萬
-21.91%3,958.94萬
-22.92%4,098.42萬
3.07%4,405.17萬
14.14%4,546.82萬
24.97%5,069.86萬
34.52%5,317.39萬
-29.63%4,273.96萬
-40.32%3,983.44萬
-18.79%4,056.93萬
開發支出
----
----
----
----
----
----
----
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95.94%179.96萬
----
商譽
-86.35%6,260.85萬
-86.35%6,260.85萬
-86.35%6,260.85萬
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
-39.78%4.59億
-39.78%4.59億
-39.78%4.59億
長期待攤費用
-14.27%1,298.94萬
38.43%1,244.97萬
101.22%1,271.39萬
105.20%1,430.01萬
89.60%1,515.07萬
16.98%899.35萬
-22.33%631.84萬
-18.42%696.9萬
13.81%799.08萬
22.37%768.77萬
遞延所得稅資產
-50.55%722.36萬
-47.06%759.1萬
-45.71%773.97萬
1.44%1,474.57萬
-0.11%1,460.71萬
0.17%1,433.8萬
-0.85%1,425.57萬
-39.19%1,453.61萬
-31.83%1,462.37萬
-27.74%1,431.37萬
使用權資產
-46.81%882.39萬
-55.43%1,008.35萬
-25.39%1,187.12萬
-44.44%1,072.21萬
-27.52%1,658.99萬
-12.55%2,262.2萬
-43.08%1,591.18萬
34.19%1,929.83萬
142.29%2,288.79萬
79.58%2,586.85萬
非流動資產合計
-46.43%5.81億
-46.42%5.86億
-46.82%5.73億
0.19%10.87億
21.03%10.85億
24.65%10.94億
22.76%10.78億
-2.79%10.85億
-16.88%8.96億
-17.83%8.78億
資產總計
-28.38%13.35億
-32.27%13.26億
-31.79%13.55億
-9.20%18.41億
-7.34%18.64億
2.54%19.57億
2.99%19.86億
-7.89%20.27億
17.03%20.11億
12.18%19.08億
負債
流動負債
短期借款
-49.99%2,001.67萬
-50.01%4,003.61萬
-50.01%4,003.61萬
-63.64%4,003.28萬
-33.30%4,002.51萬
--8,009.01萬
--8,009.01萬
--1.1億
19.87%6,000.62萬
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應付票據及應付帳款
49.40%9,487.93萬
-10.80%6,455.14萬
-34.69%6,419.78萬
-41.17%5,088.27萬
-34.48%6,350.71萬
-6.09%7,236.56萬
29.08%9,829.53萬
28.10%8,649.55萬
56.49%9,692.92萬
20.77%7,705.5萬
-應付帳款
49.40%9,487.93萬
-10.80%6,455.14萬
-34.69%6,419.78萬
-41.17%5,088.27萬
-34.48%6,350.71萬
-6.09%7,236.56萬
29.08%9,829.53萬
28.10%8,649.55萬
56.49%9,692.92萬
20.77%7,705.5萬
合同負債
-43.53%1,551.22萬
-35.01%1,867.83萬
6.86%3,373.21萬
2.66%2,993.97萬
-17.27%2,746.91萬
-28.76%2,874.21萬
-37.56%3,156.78萬
-49.05%2,916.35萬
-19.90%3,320.35萬
-2.66%4,034.45萬
應付職工薪酬
-23.53%1,660.24萬
-36.17%1,276.89萬
-30.86%2,274.02萬
-20.52%2,114.38萬
-21.50%2,171.13萬
-19.31%2,000.54萬
-18.00%3,289.23萬
-12.99%2,660.4萬
2.99%2,765.92萬
9.71%2,479.36萬
應交稅費
-25.68%277.79萬
-12.01%391.34萬
-37.36%482.76萬
-14.03%339.79萬
-44.87%373.79萬
-39.52%444.75萬
-37.15%770.75萬
-30.40%395.25萬
-3.94%678.07萬
-9.50%735.35萬
其他應付款(含利息和股利)
-63.05%414.59萬
-87.63%425.13萬
-31.90%1,546萬
-19.01%1,333.94萬
-72.02%1,121.99萬
-5.62%3,437.84萬
-40.96%2,270.03萬
-60.55%1,646.94萬
-31.28%4,010.45萬
-48.83%3,642.63萬
-應付股利
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-54.39%31.76萬
-19.84%31.76萬
-其他應付款
-63.05%414.59萬
----
-31.90%1,546萬
----
-71.80%1,121.99萬
----
-40.40%2,270.03萬
----
-31.01%3,978.69萬
----
一年內到期的非流動負債
-51.76%473.74萬
-56.71%484.34萬
-31.90%580.65萬
-56.91%466.85萬
-21.76%982.13萬
-13.50%1,118.81萬
-36.58%852.62萬
--1,083.4萬
-74.94%1,255.29萬
-74.21%1,293.37萬
其他流動負債
-14.30%168.36萬
-48.37%214.99萬
97.10%1,182.49萬
-73.44%145.63萬
-64.94%196.44萬
-2.05%416.41萬
35.72%599.93萬
-33.47%548.31萬
-3.16%560.24萬
-23.72%425.12萬
流動負債合計
-10.64%1.6億
-40.80%1.51億
-30.98%1.99億
-42.98%1.65億
-36.55%1.79億
25.71%2.55億
22.25%2.88億
37.02%2.89億
-6.22%2.83億
-22.72%2.03億
非流動負債
遞延所得稅負債
-94.88%99.3萬
-94.89%109.88萬
-94.87%110.53萬
-16.06%1,935.15萬
-16.26%1,937.92萬
-7.38%2,151.07萬
-6.77%2,155.85萬
259.09%2,305.43萬
255.06%2,314.13萬
306.08%2,322.43萬
長期遞延收益
-80.49%85.69萬
-82.23%90.58萬
-79.45%96.58萬
-12.28%424.05萬
-13.03%439.32萬
-3.07%509.59萬
-13.99%469.87萬
-14.73%483.42萬
-14.02%505.12萬
-13.55%525.72萬
租賃負債
-42.15%426.07萬
-55.10%543.91萬
-14.29%664.07萬
-31.90%617.7萬
-33.60%736.54萬
-14.73%1,211.31萬
-46.87%774.81萬
-37.79%907萬
15.62%1,109.18萬
-1.99%1,420.63萬
非流動負債合計
-80.38%611.06萬
-80.78%744.37萬
-74.38%871.18萬
-19.45%2,976.9萬
-20.74%3,113.78萬
-9.30%3,871.97萬
-21.23%3,400.53萬
38.58%3,695.85萬
-40.06%3,928.43萬
-54.99%4,268.78萬
負債合計
-20.95%1.66億
-46.06%1.59億
-35.57%2.07億
-40.31%1.95億
-34.62%2.11億
19.63%2.94億
15.51%3.22億
37.19%3.26億
-12.26%3.22億
-31.28%2.46億
所有者權益(或股東權益)
實收資本(或股本)
-0.48%1.98億
-1.04%1.98億
-0.56%1.99億
0.48%1.99億
-0.28%1.99億
0.28%2億
0.25%2億
-0.79%1.98億
14.90%2億
14.90%2億
資本公積
-0.51%14.28億
-1.05%14.28億
-0.58%14.34億
0.66%14.36億
-0.53%14.36億
0.02%14.43億
-0.07%14.43億
-2.38%14.27億
60.15%14.43億
60.01%14.43億
盈餘公積
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
0.00%4,388.13萬
20.29%4,388.13萬
20.29%4,388.13萬
20.29%4,388.13萬
未分配利潤
-2,946.66%-5.02億
-2,448.11%-5.03億
-2,773.81%-5.19億
-228.02%-2,315.42萬
-479.43%-1,647.68萬
10.69%-1,975.69萬
48.79%-1,806.86萬
-93.08%1,808.57萬
-98.29%434.25萬
-108.77%-2,212.22萬
減:庫存股
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-53.85%817.92萬
--817.92萬
-55.07%817.92萬
-2.66%1,772.16萬
-6.30%1,772.16萬
----
-54.42%1,820.59萬
-57.62%1,820.59萬
歸屬母公司所有者權益合計
-29.36%11.68億
-29.29%11.67億
-30.35%11.5億
-2.32%16.48億
-1.13%16.54億
0.22%16.5億
1.10%16.51億
-12.96%16.87億
26.21%16.73億
24.60%16.46億
少數股東權益
----
----
-118.49%-246.91萬
-111.16%-161.93萬
-106.02%-97.22萬
-21.45%1,269.88萬
-20.71%1,335.1萬
-43.08%1,451.1萬
-37.56%1,614.22萬
-26.88%1,616.61萬
所有者權益(或股東權益)合計
-29.32%11.68億
-29.83%11.67億
-31.06%11.48億
-3.24%16.46億
-2.14%16.53億
0.01%16.63億
0.87%16.65億
-13.35%17.01億
24.99%16.89億
23.75%16.63億
負債和所有者權益(或股東權益)總計
-28.38%13.35億
-32.27%13.26億
-31.79%13.55億
-9.20%18.41億
-7.34%18.64億
2.54%19.57億
2.99%19.86億
-7.89%20.27億
17.03%20.11億
12.18%19.08億
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
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -10.24%4.38億-10.02%4.96億-5.35%5.32億119.48%4.25億156.65%4.88億175.06%5.52億-19.05%5.62億-18.23%1.94億92.47%1.9億1.32%2.01億
交易性金融資產 --8,677.78萬--4,023.65萬-----79.55%7,529.49萬-------------19.22%3.68億151.13%3.53億858.63%4.79億
應收票據及應收賬款 -1.98%1.37億-45.22%9,856.58萬-34.87%1.28億-47.43%1.15億-40.24%1.4億-1.63%1.8億0.52%1.97億9.32%2.18億7.09%2.34億-5.47%1.83億
-應收票據 -88.02%26.79萬-91.94%71.18萬-59.84%125.9萬-43.09%258.31萬-19.78%223.68萬-13.31%882.86萬-78.90%313.48萬-50.49%453.91萬-55.99%278.84萬25.94%1,018.41萬
-應收賬款 -0.59%1.37億-42.81%9,785.4萬-34.47%1.27億-47.53%1.12億-40.48%1.38億-0.94%1.71億7.03%1.94億12.20%2.14億8.97%2.32億-6.84%1.73億
其他應收款(含利息和股利) -82.44%646.62萬149.91%2,063.4萬43.65%1,466.07萬113.34%2,454.6萬209.53%3,683.25萬-24.81%825.66萬-15.25%1,020.57萬8.64%1,150.55萬-17.10%1,189.94萬-36.34%1,098.09萬
-其他應收款 -82.44%646.62萬----43.65%1,466.07萬----209.53%3,683.25萬-----15.25%1,020.57萬-----17.10%1,189.94萬----
合同資產 ---------96.48%5.25萬-95.04%8.97萬-95.46%8.97萬-34.51%147.04萬-25.22%149.34萬-40.19%180.92萬-34.30%197.36萬-23.69%224.53萬
預付款項 -71.18%691.69萬-59.45%926.78萬-22.38%855.93萬2.24%1,638.76萬-88.36%2,400.21萬-7.84%2,285.27萬42.74%1,102.7萬-13.83%1,602.83萬2,743.30%2.06億109.44%2,479.59萬
存貨 -15.53%7,420.31萬-25.56%7,087.19萬-29.25%8,311.2萬-22.89%9,423.18萬-23.43%8,784.94萬-25.59%9,521.06萬-13.44%1.17億-21.78%1.22億-21.88%1.15億-14.57%1.28億
應收款項融資 --95.22萬--101.61萬--191.48萬----------------------------
劃分為持有待售的資產 ----------954.13萬----------------------------
其他流動資產 48.43%324.66萬-31.40%249.59萬-64.25%307.87萬-68.90%336.1萬-28.20%218.73萬73.15%363.81萬284.21%861.21萬152.26%1,080.82萬-71.81%304.63萬-78.91%210.11萬
流動資產合計 -3.23%7.54億-14.32%7.39億-13.95%7.82億-20.03%7.53億-30.14%7.79億-16.29%8.63億-13.54%9.08億-13.14%9.42億74.13%11.15億62.80%10.31億
非流動資產
其他非流動金融資產 -25.75%2.28億-28.99%2.28億-32.97%2.08億4.38%3.07億4.38%3.07億9.66%3.21億6.80%3.1億51.78%2.94億78.93%2.94億82.73%2.93億
長期股權投資 -------------------------------------28.33%359.07萬
固定資產 362.10%2.22億----329.99%2.28億----40.95%4,812.67萬----50.44%5,304.47萬-----17.59%3,414.54萬----
在建工程 -99.74%46.85萬-----99.24%126.2萬----703.18%1.79億------1.66億----7,904.30%2,231.29萬----
無形資產 -15.05%3,862.6萬-21.91%3,958.94萬-22.92%4,098.42萬3.07%4,405.17萬14.14%4,546.82萬24.97%5,069.86萬34.52%5,317.39萬-29.63%4,273.96萬-40.32%3,983.44萬-18.79%4,056.93萬
開發支出 --------------------------------95.94%179.96萬----
商譽 -86.35%6,260.85萬-86.35%6,260.85萬-86.35%6,260.85萬0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億-39.78%4.59億-39.78%4.59億-39.78%4.59億
長期待攤費用 -14.27%1,298.94萬38.43%1,244.97萬101.22%1,271.39萬105.20%1,430.01萬89.60%1,515.07萬16.98%899.35萬-22.33%631.84萬-18.42%696.9萬13.81%799.08萬22.37%768.77萬
遞延所得稅資產 -50.55%722.36萬-47.06%759.1萬-45.71%773.97萬1.44%1,474.57萬-0.11%1,460.71萬0.17%1,433.8萬-0.85%1,425.57萬-39.19%1,453.61萬-31.83%1,462.37萬-27.74%1,431.37萬
使用權資產 -46.81%882.39萬-55.43%1,008.35萬-25.39%1,187.12萬-44.44%1,072.21萬-27.52%1,658.99萬-12.55%2,262.2萬-43.08%1,591.18萬34.19%1,929.83萬142.29%2,288.79萬79.58%2,586.85萬
非流動資產合計 -46.43%5.81億-46.42%5.86億-46.82%5.73億0.19%10.87億21.03%10.85億24.65%10.94億22.76%10.78億-2.79%10.85億-16.88%8.96億-17.83%8.78億
資產總計 -28.38%13.35億-32.27%13.26億-31.79%13.55億-9.20%18.41億-7.34%18.64億2.54%19.57億2.99%19.86億-7.89%20.27億17.03%20.11億12.18%19.08億
負債
流動負債
短期借款 -49.99%2,001.67萬-50.01%4,003.61萬-50.01%4,003.61萬-63.64%4,003.28萬-33.30%4,002.51萬--8,009.01萬--8,009.01萬--1.1億19.87%6,000.62萬----
應付票據及應付帳款 49.40%9,487.93萬-10.80%6,455.14萬-34.69%6,419.78萬-41.17%5,088.27萬-34.48%6,350.71萬-6.09%7,236.56萬29.08%9,829.53萬28.10%8,649.55萬56.49%9,692.92萬20.77%7,705.5萬
-應付帳款 49.40%9,487.93萬-10.80%6,455.14萬-34.69%6,419.78萬-41.17%5,088.27萬-34.48%6,350.71萬-6.09%7,236.56萬29.08%9,829.53萬28.10%8,649.55萬56.49%9,692.92萬20.77%7,705.5萬
合同負債 -43.53%1,551.22萬-35.01%1,867.83萬6.86%3,373.21萬2.66%2,993.97萬-17.27%2,746.91萬-28.76%2,874.21萬-37.56%3,156.78萬-49.05%2,916.35萬-19.90%3,320.35萬-2.66%4,034.45萬
應付職工薪酬 -23.53%1,660.24萬-36.17%1,276.89萬-30.86%2,274.02萬-20.52%2,114.38萬-21.50%2,171.13萬-19.31%2,000.54萬-18.00%3,289.23萬-12.99%2,660.4萬2.99%2,765.92萬9.71%2,479.36萬
應交稅費 -25.68%277.79萬-12.01%391.34萬-37.36%482.76萬-14.03%339.79萬-44.87%373.79萬-39.52%444.75萬-37.15%770.75萬-30.40%395.25萬-3.94%678.07萬-9.50%735.35萬
其他應付款(含利息和股利) -63.05%414.59萬-87.63%425.13萬-31.90%1,546萬-19.01%1,333.94萬-72.02%1,121.99萬-5.62%3,437.84萬-40.96%2,270.03萬-60.55%1,646.94萬-31.28%4,010.45萬-48.83%3,642.63萬
-應付股利 ---------------------------------54.39%31.76萬-19.84%31.76萬
-其他應付款 -63.05%414.59萬-----31.90%1,546萬-----71.80%1,121.99萬-----40.40%2,270.03萬-----31.01%3,978.69萬----
一年內到期的非流動負債 -51.76%473.74萬-56.71%484.34萬-31.90%580.65萬-56.91%466.85萬-21.76%982.13萬-13.50%1,118.81萬-36.58%852.62萬--1,083.4萬-74.94%1,255.29萬-74.21%1,293.37萬
其他流動負債 -14.30%168.36萬-48.37%214.99萬97.10%1,182.49萬-73.44%145.63萬-64.94%196.44萬-2.05%416.41萬35.72%599.93萬-33.47%548.31萬-3.16%560.24萬-23.72%425.12萬
流動負債合計 -10.64%1.6億-40.80%1.51億-30.98%1.99億-42.98%1.65億-36.55%1.79億25.71%2.55億22.25%2.88億37.02%2.89億-6.22%2.83億-22.72%2.03億
非流動負債
遞延所得稅負債 -94.88%99.3萬-94.89%109.88萬-94.87%110.53萬-16.06%1,935.15萬-16.26%1,937.92萬-7.38%2,151.07萬-6.77%2,155.85萬259.09%2,305.43萬255.06%2,314.13萬306.08%2,322.43萬
長期遞延收益 -80.49%85.69萬-82.23%90.58萬-79.45%96.58萬-12.28%424.05萬-13.03%439.32萬-3.07%509.59萬-13.99%469.87萬-14.73%483.42萬-14.02%505.12萬-13.55%525.72萬
租賃負債 -42.15%426.07萬-55.10%543.91萬-14.29%664.07萬-31.90%617.7萬-33.60%736.54萬-14.73%1,211.31萬-46.87%774.81萬-37.79%907萬15.62%1,109.18萬-1.99%1,420.63萬
非流動負債合計 -80.38%611.06萬-80.78%744.37萬-74.38%871.18萬-19.45%2,976.9萬-20.74%3,113.78萬-9.30%3,871.97萬-21.23%3,400.53萬38.58%3,695.85萬-40.06%3,928.43萬-54.99%4,268.78萬
負債合計 -20.95%1.66億-46.06%1.59億-35.57%2.07億-40.31%1.95億-34.62%2.11億19.63%2.94億15.51%3.22億37.19%3.26億-12.26%3.22億-31.28%2.46億
所有者權益(或股東權益)
實收資本(或股本) -0.48%1.98億-1.04%1.98億-0.56%1.99億0.48%1.99億-0.28%1.99億0.28%2億0.25%2億-0.79%1.98億14.90%2億14.90%2億
資本公積 -0.51%14.28億-1.05%14.28億-0.58%14.34億0.66%14.36億-0.53%14.36億0.02%14.43億-0.07%14.43億-2.38%14.27億60.15%14.43億60.01%14.43億
盈餘公積 0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬0.00%4,388.13萬20.29%4,388.13萬20.29%4,388.13萬20.29%4,388.13萬
未分配利潤 -2,946.66%-5.02億-2,448.11%-5.03億-2,773.81%-5.19億-228.02%-2,315.42萬-479.43%-1,647.68萬10.69%-1,975.69萬48.79%-1,806.86萬-93.08%1,808.57萬-98.29%434.25萬-108.77%-2,212.22萬
減:庫存股 ---------53.85%817.92萬--817.92萬-55.07%817.92萬-2.66%1,772.16萬-6.30%1,772.16萬-----54.42%1,820.59萬-57.62%1,820.59萬
歸屬母公司所有者權益合計 -29.36%11.68億-29.29%11.67億-30.35%11.5億-2.32%16.48億-1.13%16.54億0.22%16.5億1.10%16.51億-12.96%16.87億26.21%16.73億24.60%16.46億
少數股東權益 ---------118.49%-246.91萬-111.16%-161.93萬-106.02%-97.22萬-21.45%1,269.88萬-20.71%1,335.1萬-43.08%1,451.1萬-37.56%1,614.22萬-26.88%1,616.61萬
所有者權益(或股東權益)合計 -29.32%11.68億-29.83%11.67億-31.06%11.48億-3.24%16.46億-2.14%16.53億0.01%16.63億0.87%16.65億-13.35%17.01億24.99%16.89億23.75%16.63億
負債和所有者權益(或股東權益)總計 -28.38%13.35億-32.27%13.26億-31.79%13.55億-9.20%18.41億-7.34%18.64億2.54%19.57億2.99%19.86億-7.89%20.27億17.03%20.11億12.18%19.08億
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 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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