滬深市場個股詳情

300608 思特奇

添加自選
  • 12.42
  • -0.16-1.27%
已收盤 11/28 15:00 (北京)
41.14億總市值-62727市盈率TTM

思特奇關鍵統計數據

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
-21.87%5.42億
-14.42%6.54億
-26.34%5.92億
-28.13%6.92億
120.45%6.93億
187.63%7.65億
159.75%8.04億
134.11%9.63億
13.85%3.15億
-7.60%2.66億
應收票據及應收賬款
4.55%4.5億
22.62%4.77億
22.54%5.23億
27.40%5.61億
39.93%4.3億
26.25%3.89億
38.69%4.27億
33.24%4.41億
-20.11%3.07億
0.34%3.08億
-應收票據
167.64%778.73萬
1,948.85%709.17萬
341.51%1,561.5萬
522.17%4,361.53萬
-72.73%290.96萬
-95.59%34.61萬
450.39%353.67萬
990.94%701.02萬
76.93%1,067.1萬
-19.36%784.88萬
-應收賬款
3.44%4.42億
20.91%4.7億
19.88%5.08億
19.40%5.18億
43.98%4.27億
29.43%3.89億
37.83%4.24億
31.38%4.34億
-21.65%2.97億
0.98%3億
其他應收款(含利息和股利)
-4.11%1,379.77萬
-9.16%1,146.68萬
-25.29%1,333.51萬
-24.04%1,439.68萬
-19.27%1,438.92萬
-36.00%1,262.3萬
-4.53%1,784.84萬
64.41%1,895.42萬
31.23%1,782.47萬
42.18%1,972.27萬
-應收股利
3.70%60.28萬
----
----
--58.12萬
--58.12萬
----
----
----
----
----
-其他應收款
----
-9.16%1,146.68萬
----
----
----
-36.00%1,262.3萬
----
64.41%1,895.42萬
----
42.18%1,972.27萬
合同資產
19.60%6,216.8萬
-8.63%5,332.52萬
-0.84%5,953.05萬
16.34%6,516.77萬
-37.48%5,198.16萬
-40.49%5,836.27萬
-35.99%6,003.19萬
-16.96%5,601.56萬
49.22%8,314.37萬
50.90%9,806.67萬
預付款項
----
----
----
----
----
----
-96.10%8,109.18
----
----
----
存貨
0.75%4.64億
2.85%4.28億
3.73%4.01億
11.82%3.41億
18.64%4.6億
11.39%4.16億
6.65%3.87億
4.70%3.05億
4.01%3.88億
-16.13%3.73億
其他流動資產
-4.95%768.83萬
102.64%828.74萬
93.25%776.48萬
237.35%620.97萬
51.38%808.84萬
-19.78%408.97萬
-21.80%401.81萬
35.39%184.08萬
-60.56%534.31萬
-77.15%509.83萬
流動資產合計
-7.20%15.39億
-0.75%16.32億
-6.02%15.97億
-5.89%16.81億
48.57%16.58億
53.67%16.45億
54.82%17億
60.26%17.86億
-0.06%11.16億
-6.24%10.7億
非流動資產
其他非流動金融資產
-2.90%1,876.19萬
-2.90%1,876.19萬
-2.90%1,876.19萬
-2.90%1,876.19萬
-12.57%1,932.16萬
-12.57%1,932.16萬
-12.17%1,932.16萬
-12.17%1,932.16萬
0.45%2,210萬
0.45%2,210萬
長期股權投資
-2.52%8,152.58萬
-3.94%8,182.98萬
3.67%8,204.28萬
24.79%8,439.28萬
22.73%8,363.09萬
31.28%8,518.8萬
17.75%7,913.97萬
-3.21%6,762.61萬
5.95%6,814.44萬
-1.69%6,489.15萬
固定資產
----
6.11%4.84億
----
----
----
1.55%4.56億
----
-1.00%4.51億
----
-1.79%4.49億
無形資產
-1.81%1.35億
-0.60%1.47億
10.91%1.56億
16.12%1.27億
44.48%1.37億
46.56%1.48億
112.60%1.4億
97.03%1.09億
355.50%9,485.88萬
345.97%1.01億
開發支出
137.69%9,436.46萬
178.70%6,659.27萬
70.65%4,721.56萬
16.00%6,219.75萬
-25.26%3,970萬
1.70%2,389.38萬
-48.67%2,766.8萬
-7.68%5,361.77萬
-40.47%5,312.07萬
-67.63%2,349.54萬
商譽
----
----
----
----
-48.72%354.09萬
-48.72%354.09萬
-48.72%354.09萬
-48.72%354.09萬
0.00%690.46萬
0.00%690.46萬
長期待攤費用
81.72%368.86萬
87.09%387.52萬
-1.96%186.17萬
-12.64%184.57萬
-18.47%202.99萬
-25.46%207.13萬
-39.19%189.89萬
34.59%211.29萬
46.57%248.98萬
63.23%277.87萬
遞延所得稅資產
1.58%853.78萬
1.38%882.69萬
-0.36%879.92萬
10.36%888.42萬
13.83%840.51萬
31.57%870.69萬
35.67%883.08萬
36.58%804.99萬
-2.05%738.38萬
-5.37%661.77萬
使用權資產
-23.07%1,421.64萬
0.49%1,376.17萬
62.71%1,747.35萬
56.39%1,945.16萬
41.55%1,847.86萬
-2.34%1,369.52萬
-23.14%1,073.9萬
-22.80%1,243.76萬
145.25%1,305.45萬
119.86%1,402.3萬
其他非流動資產
-5.19%1,184.27萬
12.37%1,014.12萬
-45.64%965.4萬
-27.71%1,043.64萬
-15.59%1,249.09萬
-38.71%902.52萬
24.81%1,775.9萬
78.33%1,443.78萬
378.42%1,479.73萬
6,148.20%1,472.63萬
非流動資產合計
4.20%8.51億
8.49%8.34億
9.78%8.29億
11.08%8.23億
12.22%8.17億
9.05%7.69億
7.09%7.55億
5.98%7.41億
7.73%7.28億
6.45%7.05億
資產總計
-3.44%23.9億
2.19%24.66億
-1.16%24.27億
-0.91%25.04億
34.22%24.75億
35.95%24.14億
36.15%24.55億
39.33%25.27億
2.87%18.44億
-1.58%17.75億
負債
流動負債
短期借款
25.71%4.48億
18.58%4.37億
-18.79%3.32億
-17.93%3.64億
-15.02%3.56億
3.13%3.69億
9.52%4.09億
30.63%4.43億
-1.40%4.19億
-7.16%3.58億
應付票據及應付帳款
-47.57%947.02萬
6.71%951.45萬
-60.45%402.69萬
12.06%1,089.86萬
5.18%1,806.26萬
-59.95%891.65萬
-49.20%1,018.08萬
-41.36%972.55萬
18.73%1,717.35萬
-41.08%2,226.6萬
-應付票據
----
----
----
----
-76.80%186.45萬
----
----
----
292.83%803.7萬
-63.41%803.7萬
-應付帳款
-41.54%947.02萬
6.71%951.45萬
-60.45%402.69萬
12.06%1,089.86萬
77.29%1,619.81萬
-37.34%891.65萬
-15.19%1,018.08萬
-28.33%972.55萬
-26.42%913.65萬
-10.09%1,422.9萬
合同負債
-29.46%6,940.7萬
12.43%4,972.7萬
9.20%4,554.89萬
-16.15%3,230.41萬
56.96%9,838.69萬
-3.80%4,422.78萬
6.25%4,171.31萬
15.15%3,852.57萬
12.54%6,268.36萬
-36.05%4,597.51萬
應付職工薪酬
-21.86%9,113.26萬
3.55%1.12億
4.54%1.08億
3.83%1.04億
39.95%1.17億
7.49%1.08億
6.44%1.03億
6.07%9,981.33萬
23.40%8,333.64萬
26.00%1.01億
應交稅費
-15.29%954.85萬
-15.17%681.07萬
60.86%1,940.68萬
74.55%2,623.53萬
22.52%1,127.15萬
27.55%802.86萬
167.66%1,206.45萬
100.92%1,503.01萬
-53.87%919.99萬
0.32%629.43萬
其他應付款(含利息和股利)
-1.88%2,751.35萬
-1.49%2,751.26萬
8.48%2,662.13萬
4.21%2,774.16萬
60.20%2,804.06萬
112.93%2,792.89萬
88.63%2,454.01萬
68.22%2,662.03萬
-10.24%1,750.4萬
-7.98%1,311.67萬
-其他應付款
----
-1.49%2,751.26萬
----
----
----
112.93%2,792.89萬
----
68.22%2,662.03萬
----
-2.91%1,311.67萬
一年內到期的非流動負債
88.25%6,335.98萬
177.99%6,285.4萬
219.32%6,803.01萬
203.19%6,611.78萬
56.64%3,365.74萬
4.41%2,261.02萬
-1.36%2,130.48萬
-6.90%2,180.76萬
43.25%2,148.74萬
44.37%2,165.49萬
流動負債合計
8.44%7.18億
19.88%7.06億
-2.95%6.04億
-3.68%6.31億
5.03%6.62億
3.72%5.89億
9.35%6.23億
23.50%6.55億
2.16%6.3億
-7.00%5.68億
非流動負債
長期借款
-16.06%7,068.46萬
-14.34%7,079.81萬
-7.49%8,340.91萬
-7.06%8,379.56萬
-13.78%8,420.36萬
-15.40%8,264.79萬
-14.30%9,016.44萬
-14.31%9,016.44萬
-13.19%9,765.85萬
-13.17%9,768.78萬
應付債券
-14.68%1.75億
-14.62%1.72億
-14.17%1.72億
-14.13%1.69億
6.28%2.05億
6.12%2.02億
6.57%2.01億
6.43%1.97億
6.45%1.93億
6.38%1.9億
長期應付款
----
----
----
----
----
0.00%3,000萬
----
0.00%3,000萬
----
--3,000萬
預計負債
-25.65%495.86萬
-6.56%804.33萬
59.82%881.58萬
135.62%658.28萬
-33.11%666.95萬
420.35%860.78萬
-9.00%551.61萬
-29.79%279.38萬
3.26%997.11萬
-80.88%165.42萬
遞延所得稅負債
----
----
----
-86.68%2.28萬
-52.71%37.68萬
-33.85%52.71萬
-21.95%66.2萬
-81.00%17.09萬
-16.18%79.68萬
-20.47%79.68萬
租賃負債
-29.49%687.57萬
12.28%681.6萬
38.35%631.51萬
83.53%875.18萬
61.42%975.18萬
-5.56%607.03萬
-30.42%456.47萬
-24.30%476.85萬
14.21%604.11萬
1.24%642.75萬
非流動負債合計
-23.37%2.58億
-21.75%2.58億
-18.34%2.71億
-17.42%2.68億
-0.39%3.36億
0.89%3.3億
-1.60%3.32億
-1.99%3.25億
8.96%3.38億
6.34%3.27億
負債合計
-2.28%9.76億
4.94%9.64億
-8.30%8.75億
-8.23%8.99億
3.14%9.99億
2.69%9.18億
5.28%9.54億
13.69%9.8億
4.43%9.68億
-2.53%8.94億
所有者權益(或股東權益)
實收資本(或股本)
1.24%3.31億
1.24%3.31億
1.24%3.31億
1.23%3.31億
30.00%3.27億
30.00%3.27億
56.00%3.27億
55.84%3.27億
19.89%2.52億
19.89%2.52億
其他權益工具
-19.37%2,720.25萬
-19.32%2,722.29萬
-19.31%2,722.62萬
-19.26%2,724.2萬
-0.01%3,373.8萬
-0.00%3,374.13萬
-0.01%3,374.13萬
-0.08%3,374.15萬
-0.16%3,374.2萬
-0.19%3,374.29萬
資本公積
5.95%7.62億
5.93%7.62億
5.93%7.62億
5.92%7.62億
262.13%7.19億
262.13%7.19億
199.01%7.19億
194.56%7.19億
-19.40%1.99億
-19.11%1.99億
盈餘公積
1.24%7,088萬
1.24%7,088萬
1.24%7,088萬
1.24%7,088萬
4.59%7,001.24萬
4.59%7,001.24萬
4.59%7,001.24萬
4.59%7,001.24萬
12.30%6,693.77萬
12.30%6,693.77萬
未分配利潤
-21.03%2.62億
-2.84%3.39億
5.26%3.75億
4.62%4.2億
1.23%3.32億
4.94%3.49億
2.39%3.56億
-0.14%4.01億
2.11%3.28億
-2.53%3.33億
減:庫存股
--3,000.41萬
--1,995.04萬
--646.58萬
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其他綜合收益
-99.48%2,112.46
-60.35%19.56萬
-398.73%-36.85萬
-31.71%14.62萬
65.17%40.28萬
370.93%49.32萬
795.86%12.34萬
3,537.74%21.41萬
1,865.28%24.39萬
883.87%10.47萬
歸屬母公司所有者權益合計
-3.98%14.23億
0.73%15.11億
3.51%15.59億
3.83%16.11億
68.67%14.82億
69.70%15億
67.61%15.07億
62.87%15.52億
1.41%8.79億
-0.28%8.84億
少數股東權益
-59.22%-914.94萬
-70.71%-815萬
-38.65%-774.16萬
-36.02%-672.15萬
-96.92%-574.65萬
-63.60%-477.41萬
-184.44%-558.36萬
-321.94%-494.15萬
-155.83%-291.82萬
-1,785.39%-291.82萬
所有者權益(或股東權益)合計
-4.22%14.14億
0.50%15.03億
3.38%15.52億
3.73%16.05億
68.57%14.76億
69.72%14.95億
67.35%15.01億
62.55%15.47億
1.20%8.76億
-0.59%8.81億
負債和所有者權益(或股東權益)總計
-3.44%23.9億
2.19%24.66億
-1.16%24.27億
-0.91%25.04億
34.22%24.75億
35.95%24.14億
36.15%24.55億
39.33%25.27億
2.87%18.44億
-1.58%17.75億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -21.87%5.42億-14.42%6.54億-26.34%5.92億-28.13%6.92億120.45%6.93億187.63%7.65億159.75%8.04億134.11%9.63億13.85%3.15億-7.60%2.66億
應收票據及應收賬款 4.55%4.5億22.62%4.77億22.54%5.23億27.40%5.61億39.93%4.3億26.25%3.89億38.69%4.27億33.24%4.41億-20.11%3.07億0.34%3.08億
-應收票據 167.64%778.73萬1,948.85%709.17萬341.51%1,561.5萬522.17%4,361.53萬-72.73%290.96萬-95.59%34.61萬450.39%353.67萬990.94%701.02萬76.93%1,067.1萬-19.36%784.88萬
-應收賬款 3.44%4.42億20.91%4.7億19.88%5.08億19.40%5.18億43.98%4.27億29.43%3.89億37.83%4.24億31.38%4.34億-21.65%2.97億0.98%3億
其他應收款(含利息和股利) -4.11%1,379.77萬-9.16%1,146.68萬-25.29%1,333.51萬-24.04%1,439.68萬-19.27%1,438.92萬-36.00%1,262.3萬-4.53%1,784.84萬64.41%1,895.42萬31.23%1,782.47萬42.18%1,972.27萬
-應收股利 3.70%60.28萬----------58.12萬--58.12萬--------------------
-其他應收款 -----9.16%1,146.68萬-------------36.00%1,262.3萬----64.41%1,895.42萬----42.18%1,972.27萬
合同資產 19.60%6,216.8萬-8.63%5,332.52萬-0.84%5,953.05萬16.34%6,516.77萬-37.48%5,198.16萬-40.49%5,836.27萬-35.99%6,003.19萬-16.96%5,601.56萬49.22%8,314.37萬50.90%9,806.67萬
預付款項 -------------------------96.10%8,109.18------------
存貨 0.75%4.64億2.85%4.28億3.73%4.01億11.82%3.41億18.64%4.6億11.39%4.16億6.65%3.87億4.70%3.05億4.01%3.88億-16.13%3.73億
其他流動資產 -4.95%768.83萬102.64%828.74萬93.25%776.48萬237.35%620.97萬51.38%808.84萬-19.78%408.97萬-21.80%401.81萬35.39%184.08萬-60.56%534.31萬-77.15%509.83萬
流動資產合計 -7.20%15.39億-0.75%16.32億-6.02%15.97億-5.89%16.81億48.57%16.58億53.67%16.45億54.82%17億60.26%17.86億-0.06%11.16億-6.24%10.7億
非流動資產
其他非流動金融資產 -2.90%1,876.19萬-2.90%1,876.19萬-2.90%1,876.19萬-2.90%1,876.19萬-12.57%1,932.16萬-12.57%1,932.16萬-12.17%1,932.16萬-12.17%1,932.16萬0.45%2,210萬0.45%2,210萬
長期股權投資 -2.52%8,152.58萬-3.94%8,182.98萬3.67%8,204.28萬24.79%8,439.28萬22.73%8,363.09萬31.28%8,518.8萬17.75%7,913.97萬-3.21%6,762.61萬5.95%6,814.44萬-1.69%6,489.15萬
固定資產 ----6.11%4.84億------------1.55%4.56億-----1.00%4.51億-----1.79%4.49億
無形資產 -1.81%1.35億-0.60%1.47億10.91%1.56億16.12%1.27億44.48%1.37億46.56%1.48億112.60%1.4億97.03%1.09億355.50%9,485.88萬345.97%1.01億
開發支出 137.69%9,436.46萬178.70%6,659.27萬70.65%4,721.56萬16.00%6,219.75萬-25.26%3,970萬1.70%2,389.38萬-48.67%2,766.8萬-7.68%5,361.77萬-40.47%5,312.07萬-67.63%2,349.54萬
商譽 -----------------48.72%354.09萬-48.72%354.09萬-48.72%354.09萬-48.72%354.09萬0.00%690.46萬0.00%690.46萬
長期待攤費用 81.72%368.86萬87.09%387.52萬-1.96%186.17萬-12.64%184.57萬-18.47%202.99萬-25.46%207.13萬-39.19%189.89萬34.59%211.29萬46.57%248.98萬63.23%277.87萬
遞延所得稅資產 1.58%853.78萬1.38%882.69萬-0.36%879.92萬10.36%888.42萬13.83%840.51萬31.57%870.69萬35.67%883.08萬36.58%804.99萬-2.05%738.38萬-5.37%661.77萬
使用權資產 -23.07%1,421.64萬0.49%1,376.17萬62.71%1,747.35萬56.39%1,945.16萬41.55%1,847.86萬-2.34%1,369.52萬-23.14%1,073.9萬-22.80%1,243.76萬145.25%1,305.45萬119.86%1,402.3萬
其他非流動資產 -5.19%1,184.27萬12.37%1,014.12萬-45.64%965.4萬-27.71%1,043.64萬-15.59%1,249.09萬-38.71%902.52萬24.81%1,775.9萬78.33%1,443.78萬378.42%1,479.73萬6,148.20%1,472.63萬
非流動資產合計 4.20%8.51億8.49%8.34億9.78%8.29億11.08%8.23億12.22%8.17億9.05%7.69億7.09%7.55億5.98%7.41億7.73%7.28億6.45%7.05億
資產總計 -3.44%23.9億2.19%24.66億-1.16%24.27億-0.91%25.04億34.22%24.75億35.95%24.14億36.15%24.55億39.33%25.27億2.87%18.44億-1.58%17.75億
負債
流動負債
短期借款 25.71%4.48億18.58%4.37億-18.79%3.32億-17.93%3.64億-15.02%3.56億3.13%3.69億9.52%4.09億30.63%4.43億-1.40%4.19億-7.16%3.58億
應付票據及應付帳款 -47.57%947.02萬6.71%951.45萬-60.45%402.69萬12.06%1,089.86萬5.18%1,806.26萬-59.95%891.65萬-49.20%1,018.08萬-41.36%972.55萬18.73%1,717.35萬-41.08%2,226.6萬
-應付票據 -----------------76.80%186.45萬------------292.83%803.7萬-63.41%803.7萬
-應付帳款 -41.54%947.02萬6.71%951.45萬-60.45%402.69萬12.06%1,089.86萬77.29%1,619.81萬-37.34%891.65萬-15.19%1,018.08萬-28.33%972.55萬-26.42%913.65萬-10.09%1,422.9萬
合同負債 -29.46%6,940.7萬12.43%4,972.7萬9.20%4,554.89萬-16.15%3,230.41萬56.96%9,838.69萬-3.80%4,422.78萬6.25%4,171.31萬15.15%3,852.57萬12.54%6,268.36萬-36.05%4,597.51萬
應付職工薪酬 -21.86%9,113.26萬3.55%1.12億4.54%1.08億3.83%1.04億39.95%1.17億7.49%1.08億6.44%1.03億6.07%9,981.33萬23.40%8,333.64萬26.00%1.01億
應交稅費 -15.29%954.85萬-15.17%681.07萬60.86%1,940.68萬74.55%2,623.53萬22.52%1,127.15萬27.55%802.86萬167.66%1,206.45萬100.92%1,503.01萬-53.87%919.99萬0.32%629.43萬
其他應付款(含利息和股利) -1.88%2,751.35萬-1.49%2,751.26萬8.48%2,662.13萬4.21%2,774.16萬60.20%2,804.06萬112.93%2,792.89萬88.63%2,454.01萬68.22%2,662.03萬-10.24%1,750.4萬-7.98%1,311.67萬
-其他應付款 -----1.49%2,751.26萬------------112.93%2,792.89萬----68.22%2,662.03萬-----2.91%1,311.67萬
一年內到期的非流動負債 88.25%6,335.98萬177.99%6,285.4萬219.32%6,803.01萬203.19%6,611.78萬56.64%3,365.74萬4.41%2,261.02萬-1.36%2,130.48萬-6.90%2,180.76萬43.25%2,148.74萬44.37%2,165.49萬
流動負債合計 8.44%7.18億19.88%7.06億-2.95%6.04億-3.68%6.31億5.03%6.62億3.72%5.89億9.35%6.23億23.50%6.55億2.16%6.3億-7.00%5.68億
非流動負債
長期借款 -16.06%7,068.46萬-14.34%7,079.81萬-7.49%8,340.91萬-7.06%8,379.56萬-13.78%8,420.36萬-15.40%8,264.79萬-14.30%9,016.44萬-14.31%9,016.44萬-13.19%9,765.85萬-13.17%9,768.78萬
應付債券 -14.68%1.75億-14.62%1.72億-14.17%1.72億-14.13%1.69億6.28%2.05億6.12%2.02億6.57%2.01億6.43%1.97億6.45%1.93億6.38%1.9億
長期應付款 --------------------0.00%3,000萬----0.00%3,000萬------3,000萬
預計負債 -25.65%495.86萬-6.56%804.33萬59.82%881.58萬135.62%658.28萬-33.11%666.95萬420.35%860.78萬-9.00%551.61萬-29.79%279.38萬3.26%997.11萬-80.88%165.42萬
遞延所得稅負債 -------------86.68%2.28萬-52.71%37.68萬-33.85%52.71萬-21.95%66.2萬-81.00%17.09萬-16.18%79.68萬-20.47%79.68萬
租賃負債 -29.49%687.57萬12.28%681.6萬38.35%631.51萬83.53%875.18萬61.42%975.18萬-5.56%607.03萬-30.42%456.47萬-24.30%476.85萬14.21%604.11萬1.24%642.75萬
非流動負債合計 -23.37%2.58億-21.75%2.58億-18.34%2.71億-17.42%2.68億-0.39%3.36億0.89%3.3億-1.60%3.32億-1.99%3.25億8.96%3.38億6.34%3.27億
負債合計 -2.28%9.76億4.94%9.64億-8.30%8.75億-8.23%8.99億3.14%9.99億2.69%9.18億5.28%9.54億13.69%9.8億4.43%9.68億-2.53%8.94億
所有者權益(或股東權益)
實收資本(或股本) 1.24%3.31億1.24%3.31億1.24%3.31億1.23%3.31億30.00%3.27億30.00%3.27億56.00%3.27億55.84%3.27億19.89%2.52億19.89%2.52億
其他權益工具 -19.37%2,720.25萬-19.32%2,722.29萬-19.31%2,722.62萬-19.26%2,724.2萬-0.01%3,373.8萬-0.00%3,374.13萬-0.01%3,374.13萬-0.08%3,374.15萬-0.16%3,374.2萬-0.19%3,374.29萬
資本公積 5.95%7.62億5.93%7.62億5.93%7.62億5.92%7.62億262.13%7.19億262.13%7.19億199.01%7.19億194.56%7.19億-19.40%1.99億-19.11%1.99億
盈餘公積 1.24%7,088萬1.24%7,088萬1.24%7,088萬1.24%7,088萬4.59%7,001.24萬4.59%7,001.24萬4.59%7,001.24萬4.59%7,001.24萬12.30%6,693.77萬12.30%6,693.77萬
未分配利潤 -21.03%2.62億-2.84%3.39億5.26%3.75億4.62%4.2億1.23%3.32億4.94%3.49億2.39%3.56億-0.14%4.01億2.11%3.28億-2.53%3.33億
減:庫存股 --3,000.41萬--1,995.04萬--646.58萬----------------------------
其他綜合收益 -99.48%2,112.46-60.35%19.56萬-398.73%-36.85萬-31.71%14.62萬65.17%40.28萬370.93%49.32萬795.86%12.34萬3,537.74%21.41萬1,865.28%24.39萬883.87%10.47萬
歸屬母公司所有者權益合計 -3.98%14.23億0.73%15.11億3.51%15.59億3.83%16.11億68.67%14.82億69.70%15億67.61%15.07億62.87%15.52億1.41%8.79億-0.28%8.84億
少數股東權益 -59.22%-914.94萬-70.71%-815萬-38.65%-774.16萬-36.02%-672.15萬-96.92%-574.65萬-63.60%-477.41萬-184.44%-558.36萬-321.94%-494.15萬-155.83%-291.82萬-1,785.39%-291.82萬
所有者權益(或股東權益)合計 -4.22%14.14億0.50%15.03億3.38%15.52億3.73%16.05億68.57%14.76億69.72%14.95億67.35%15.01億62.55%15.47億1.20%8.76億-0.59%8.81億
負債和所有者權益(或股東權益)總計 -3.44%23.9億2.19%24.66億-1.16%24.27億-0.91%25.04億34.22%24.75億35.95%24.14億36.15%24.55億39.33%25.27億2.87%18.44億-1.58%17.75億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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