滬深市場個股詳情

300641 正丹股份

添加自選
  • 25.05
  • +0.05+0.20%
已收盤 11/15 15:00 (北京)
133.44億總市值16.52市盈率TTM

正丹股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-5.21%5.65億
-49.72%3.4億
-26.89%5.26億
54.44%7.99億
27.54%5.96億
30.57%6.76億
55.69%7.2億
-31.89%5.18億
91.45%4.68億
35.00%5.18億
交易性金融資產
453.02%5.55億
347.74%4.51億
10.18%6,630萬
----
-78.86%1億
-75.15%1.01億
-85.16%6,017.4萬
131.28%3.14億
10.21%4.75億
28.57%4.05億
應收票據及應收賬款
181.47%5.38億
153.37%3.34億
29.28%2.49億
24.78%1.83億
7.10%1.91億
-27.22%1.32億
-6.96%1.93億
-26.60%1.46億
-65.07%1.78億
-58.42%1.81億
-應收票據
-42.96%1,392.64萬
7.27%1,325.23萬
-41.38%1,346.03萬
-60.56%1,392.04萬
-18.68%2,441.66萬
-61.59%1,235.39萬
-46.46%2,296.3萬
-36.41%3,529.63萬
-90.01%3,002.46萬
-87.63%3,216萬
-應收賬款
214.35%5.24億
168.46%3.21億
38.84%2.36億
51.92%1.69億
12.32%1.67億
-19.81%1.2億
3.35%1.7億
-22.82%1.11億
-29.38%1.48億
-15.25%1.49億
其他應收款(含利息和股利)
69.15%135.93萬
-33.17%95.72萬
-60.54%73.22萬
-60.61%61.37萬
-31.13%80.36萬
28.45%143.22萬
17.41%185.54萬
27.94%155.79萬
-67.41%116.68萬
-29.19%111.49萬
-其他應收款
----
-33.17%95.72萬
----
----
----
28.45%143.22萬
----
27.94%155.79萬
----
-29.19%111.49萬
預付款項
-82.12%1,715.69萬
105.51%8,490.95萬
-24.46%8,629.28萬
391.30%3,784.56萬
25.25%9,596.01萬
226.16%4,131.62萬
3.65%1.14億
-34.10%770.31萬
59.91%7,661.66萬
-24.15%1,266.75萬
存貨
19.58%3.49億
10.99%3.53億
-6.65%3.3億
-29.18%2.7億
-11.93%2.92億
-12.59%3.18億
47.42%3.54億
55.97%3.82億
25.21%3.32億
51.51%3.64億
應收款項融資
94.14%3.02億
104.19%2.15億
169.40%2.31億
88.33%1.79億
5.09%1.56億
10.98%1.06億
-2.05%8,583.97萬
-46.52%9,487.03萬
--1.48億
--9,509.42萬
其他流動資產
-95.01%14.06萬
257.88%1,065.08萬
-30.84%980.02萬
-88.04%346.32萬
463.08%281.74萬
-84.40%297.61萬
262.86%1,417.05萬
230.38%2,894.75萬
-94.46%50.04萬
17.87%1,908.34萬
流動資產合計
62.25%23.28億
29.87%17.9億
-2.76%15億
-1.32%14.73億
-14.53%14.35億
-13.65%13.78億
1.60%15.42億
-3.00%14.93億
11.06%16.79億
13.21%15.96億
非流動資產
長期股權投資
0.12%100.45萬
0.12%100.45萬
0.12%100.45萬
0.12%100.45萬
0.32%100.32萬
0.32%100.32萬
0.32%100.32萬
0.32%100.32萬
--100萬
--100萬
固定資產
----
-16.82%4.89億
----
----
----
5.78%5.88億
----
7.61%6.18億
----
1.71%5.55億
在建工程
----
155.58%2.39億
----
----
----
-13.25%9,339.09萬
----
-16.71%7,360.59萬
----
40.97%1.08億
無形資產
-2.61%2,617.77萬
-2.67%2,635.33萬
-2.72%2,652.88萬
-2.77%2,670.43萬
-2.89%2,687.98萬
-4.01%2,707.48萬
-5.39%2,726.99萬
-6.71%2,746.59萬
-7.51%2,767.92萬
-7.69%2,820.63萬
長期待攤費用
43.63%273.27萬
43.50%283.72萬
43.38%294.16萬
-14.02%182.81萬
92.68%190.26萬
91.80%197.71萬
90.98%205.17萬
90.23%212.62萬
-14.96%98.74萬
-14.42%103.09萬
遞延所得稅資產
-24.52%219.84萬
1.24%214.65萬
46.95%393.04萬
40.59%393.04萬
36.63%291.25萬
-0.53%212.03萬
19.09%267.46萬
24.48%279.57萬
0.13%213.17萬
3.78%213.17萬
其他非流動資產
-46.99%520.68萬
-56.04%377.04萬
308.46%1,438.79萬
322.04%861.99萬
-39.10%982.13萬
-57.36%857.77萬
-83.28%352.24萬
-92.13%204.24萬
-28.06%1,612.62萬
45.14%2,011.59萬
非流動資產合計
6.15%7.65億
5.79%7.64億
2.60%7.36億
1.07%7.35億
1.68%7.21億
0.85%7.22億
-0.85%7.17億
0.64%7.27億
3.23%7.09億
6.78%7.16億
資產總計
43.49%30.94億
21.60%25.53億
-1.05%22.36億
-0.54%22.08億
-9.72%21.56億
-9.16%21億
0.81%22.6億
-1.84%22.2億
8.61%23.88億
11.14%23.11億
負債
流動負債
短期借款
35.46%1.91億
33.50%1.6億
-44.95%1.36億
-46.51%1.37億
-62.45%1.41億
-57.60%1.2億
-5.73%2.46億
-29.66%2.56億
3.47%3.75億
-1.82%2.82億
交易性金融負債
----
----
----
----
----
----
----
----
-83.55%2.49萬
--11.71萬
應付票據及應付帳款
1.75%1.2億
180.86%2.03億
32.86%1.6億
126.16%1.83億
8.22%1.18億
-52.66%7,214.43萬
8.46%1.2億
40.14%8,072.48萬
170.90%1.09億
287.47%1.52億
-應付票據
-7.29%5,219.75萬
--9,002.46萬
--8,646.93萬
557.70%1.07億
-0.22%5,630.3萬
----
--0
--1,629.09萬
--5,642.73萬
--8,215.13萬
-應付帳款
9.97%6,818.1萬
56.08%1.13億
-39.08%7,322.51萬
17.06%7,542.52萬
17.23%6,200.22萬
2.69%7,214.43萬
74.67%1.2億
11.86%6,443.39萬
31.06%5,288.87萬
78.61%7,025.38萬
合同負債
18.09%609.21萬
623.94%2,097.25萬
5.59%805.43萬
-56.63%426.71萬
-55.57%515.9萬
-72.13%289.7萬
-33.65%762.81萬
-4.11%983.93萬
7.83%1,161.25萬
240.99%1,039.33萬
應付職工薪酬
7.86%554.14萬
7.80%462.34萬
12.35%372.05萬
14.38%640.85萬
-6.02%513.78萬
-4.84%428.9萬
-10.36%331.14萬
-27.89%560.29萬
-13.63%546.72萬
-7.82%450.72萬
應交稅費
14,497.43%1.12億
1,355.78%4,074.89萬
987.95%950.35萬
-20.61%85.96萬
-95.43%76.54萬
-47.85%279.91萬
-86.75%87.35萬
-69.64%108.27萬
295.83%1,676.31萬
-5.13%536.77萬
其他應付款(含利息和股利)
-42.55%868.86萬
-77.65%846.71萬
-43.87%844.92萬
-13.50%1,395.32萬
-2.02%1,512.32萬
123.10%3,788.23萬
-12.19%1,505.39萬
-7.34%1,613萬
-15.46%1,543.46萬
139.01%1,697.98萬
-應付股利
----
----
----
----
----
--2,448.02萬
----
----
----
----
-其他應付款
----
-36.82%846.71萬
----
----
----
-21.07%1,340.21萬
----
-7.34%1,613萬
----
139.01%1,697.98萬
一年內到期的非流動負債
----
----
50.01%9.2萬
66.67%247.2萬
66.66%166.55萬
66.66%85.9萬
66.58%6.13萬
49.99%148.32萬
--99.93萬
--51.54萬
其他流動負債
-60.07%339.08萬
58.89%815.38萬
-1.44%626.71萬
45.24%726.59萬
159.49%849.13萬
-15.79%513.17萬
-19.56%635.86萬
-60.85%500.28萬
133.73%327.23萬
1,437.88%609.37萬
流動負債合計
51.14%4.47億
81.27%4.45億
-17.11%3.31億
-5.66%3.55億
-45.07%2.95億
-48.67%2.46億
-4.60%4億
-20.76%3.76億
21.16%5.38億
37.44%4.79億
非流動負債
應付債券
----
----
6.38%3.22億
6.46%3.17億
6.55%3.12億
6.65%3.07億
6.75%3.03億
6.80%2.98億
24.11%2.93億
23.94%2.88億
遞延所得稅負債
----
----
----
----
--9.72萬
--9.72萬
25.41%13.77萬
25.41%13.77萬
----
----
長期遞延收益
11.51%255.77萬
11.51%255.77萬
72.64%424.98萬
10.72%272.57萬
-12.78%229.37萬
-12.78%229.37萬
-12.01%246.17萬
-12.01%246.17萬
-15.86%262.97萬
-15.86%262.97萬
非流動負債合計
-99.19%255.77萬
-99.17%255.77萬
6.86%3.26億
6.44%3.2億
6.42%3.14億
6.51%3.1億
6.58%3.05億
6.62%3億
23.57%2.95億
23.40%2.91億
負債合計
-26.36%4.49億
-19.34%4.48億
-6.73%6.57億
-0.29%6.75億
-26.82%6.1億
-27.82%5.55億
-0.07%7.05億
-10.57%6.77億
22.01%8.33億
31.77%7.69億
所有者權益（或股東權益）
實收資本(或股本)
8.80%5.33億
8.80%5.33億
0.00%4.9億
0.00%4.9億
0.00%4.9億
0.00%4.9億
0.00%4.9億
0.00%4.9億
0.00%4.9億
0.00%4.9億
其他權益工具
----
----
-0.00%4,844.47萬
-0.00%4,844.5萬
-0.00%4,844.5萬
-0.00%4,844.5萬
-0.00%4,844.53萬
-0.00%4,844.54萬
-43.06%4,844.55萬
-43.06%4,844.57萬
資本公積
71.42%8.01億
71.42%8.01億
0.70%4.7億
0.70%4.7億
1.19%4.67億
1.19%4.67億
1.19%4.67億
1.19%4.67億
0.61%4.62億
-1.54%4.62億
盈餘公積
1.52%7,762.26萬
1.52%7,762.26萬
1.52%7,762.26萬
1.52%7,762.26萬
7.99%7,646.03萬
7.99%7,646.03萬
7.99%7,646.03萬
7.99%7,646.03萬
17.30%7,080.07萬
17.30%7,080.07萬
未分配利潤
168.42%12.69億
54.86%7.3億
6.59%5.13億
-3.35%4.54億
-4.29%4.73億
-2.12%4.71億
1.22%4.82億
5.78%4.7億
14.46%4.94億
16.87%4.81億
減:庫存股
316.73%3,563.64萬
316.73%3,563.64萬
143.82%2,085.04萬
-15.49%722.67萬
-14.53%855.15萬
-14.53%855.15萬
-14.53%855.15萬
-14.53%855.15萬
0.00%1,000.53萬
-50.00%1,000.53萬
其他綜合收益
----
----
----
----
----
----
--0
----
----
----
一般風險準備
----
----
----
----
----
----
--0
----
----
----
專項儲備
28.00%22.99萬
86.01%2.18萬
-96.61%7,138.03
-91.93%2,153.5
445.43%17.96萬
-79.16%1.17萬
549.57%21.04萬
92.96%2.67萬
114.32%3.29萬
248.58%5.62萬
歸屬母公司所有者權益合計
71.05%26.44億
36.32%21.05億
1.52%15.79億
-0.65%15.33億
-0.54%15.46億
0.15%15.44億
1.21%15.55億
2.55%15.43億
2.57%15.54億
3.08%15.42億
少數股東權益
----
----
----
----
----
----
--0
----
----
----
所有者權益（或股東權益）合計
71.05%26.44億
36.32%21.05億
1.52%15.79億
-0.65%15.33億
-0.54%15.46億
0.15%15.44億
1.21%15.55億
2.55%15.43億
2.57%15.54億
3.08%15.42億
負債和所有者權益(或股東權益)總計
43.49%30.94億
21.60%25.53億
-1.05%22.36億
-0.54%22.08億
-9.72%21.56億
-9.16%21億
0.81%22.6億
-1.84%22.2億
8.61%23.88億
11.14%23.11億
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)
--
--
(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 -5.21%5.65億-49.72%3.4億-26.89%5.26億54.44%7.99億27.54%5.96億30.57%6.76億55.69%7.2億-31.89%5.18億91.45%4.68億35.00%5.18億
交易性金融資產 453.02%5.55億347.74%4.51億10.18%6,630萬-----78.86%1億-75.15%1.01億-85.16%6,017.4萬131.28%3.14億10.21%4.75億28.57%4.05億
應收票據及應收賬款 181.47%5.38億153.37%3.34億29.28%2.49億24.78%1.83億7.10%1.91億-27.22%1.32億-6.96%1.93億-26.60%1.46億-65.07%1.78億-58.42%1.81億
-應收票據 -42.96%1,392.64萬7.27%1,325.23萬-41.38%1,346.03萬-60.56%1,392.04萬-18.68%2,441.66萬-61.59%1,235.39萬-46.46%2,296.3萬-36.41%3,529.63萬-90.01%3,002.46萬-87.63%3,216萬
-應收賬款 214.35%5.24億168.46%3.21億38.84%2.36億51.92%1.69億12.32%1.67億-19.81%1.2億3.35%1.7億-22.82%1.11億-29.38%1.48億-15.25%1.49億
其他應收款(含利息和股利) 69.15%135.93萬-33.17%95.72萬-60.54%73.22萬-60.61%61.37萬-31.13%80.36萬28.45%143.22萬17.41%185.54萬27.94%155.79萬-67.41%116.68萬-29.19%111.49萬
-其他應收款 -----33.17%95.72萬------------28.45%143.22萬----27.94%155.79萬-----29.19%111.49萬
預付款項 -82.12%1,715.69萬105.51%8,490.95萬-24.46%8,629.28萬391.30%3,784.56萬25.25%9,596.01萬226.16%4,131.62萬3.65%1.14億-34.10%770.31萬59.91%7,661.66萬-24.15%1,266.75萬
存貨 19.58%3.49億10.99%3.53億-6.65%3.3億-29.18%2.7億-11.93%2.92億-12.59%3.18億47.42%3.54億55.97%3.82億25.21%3.32億51.51%3.64億
應收款項融資 94.14%3.02億104.19%2.15億169.40%2.31億88.33%1.79億5.09%1.56億10.98%1.06億-2.05%8,583.97萬-46.52%9,487.03萬--1.48億--9,509.42萬
其他流動資產 -95.01%14.06萬257.88%1,065.08萬-30.84%980.02萬-88.04%346.32萬463.08%281.74萬-84.40%297.61萬262.86%1,417.05萬230.38%2,894.75萬-94.46%50.04萬17.87%1,908.34萬
流動資產合計 62.25%23.28億29.87%17.9億-2.76%15億-1.32%14.73億-14.53%14.35億-13.65%13.78億1.60%15.42億-3.00%14.93億11.06%16.79億13.21%15.96億
非流動資產
長期股權投資 0.12%100.45萬0.12%100.45萬0.12%100.45萬0.12%100.45萬0.32%100.32萬0.32%100.32萬0.32%100.32萬0.32%100.32萬--100萬--100萬
固定資產 -----16.82%4.89億------------5.78%5.88億----7.61%6.18億----1.71%5.55億
在建工程 ----155.58%2.39億-------------13.25%9,339.09萬-----16.71%7,360.59萬----40.97%1.08億
無形資產 -2.61%2,617.77萬-2.67%2,635.33萬-2.72%2,652.88萬-2.77%2,670.43萬-2.89%2,687.98萬-4.01%2,707.48萬-5.39%2,726.99萬-6.71%2,746.59萬-7.51%2,767.92萬-7.69%2,820.63萬
長期待攤費用 43.63%273.27萬43.50%283.72萬43.38%294.16萬-14.02%182.81萬92.68%190.26萬91.80%197.71萬90.98%205.17萬90.23%212.62萬-14.96%98.74萬-14.42%103.09萬
遞延所得稅資產 -24.52%219.84萬1.24%214.65萬46.95%393.04萬40.59%393.04萬36.63%291.25萬-0.53%212.03萬19.09%267.46萬24.48%279.57萬0.13%213.17萬3.78%213.17萬
其他非流動資產 -46.99%520.68萬-56.04%377.04萬308.46%1,438.79萬322.04%861.99萬-39.10%982.13萬-57.36%857.77萬-83.28%352.24萬-92.13%204.24萬-28.06%1,612.62萬45.14%2,011.59萬
非流動資產合計 6.15%7.65億5.79%7.64億2.60%7.36億1.07%7.35億1.68%7.21億0.85%7.22億-0.85%7.17億0.64%7.27億3.23%7.09億6.78%7.16億
資產總計 43.49%30.94億21.60%25.53億-1.05%22.36億-0.54%22.08億-9.72%21.56億-9.16%21億0.81%22.6億-1.84%22.2億8.61%23.88億11.14%23.11億
負債
流動負債
短期借款 35.46%1.91億33.50%1.6億-44.95%1.36億-46.51%1.37億-62.45%1.41億-57.60%1.2億-5.73%2.46億-29.66%2.56億3.47%3.75億-1.82%2.82億
交易性金融負債 ---------------------------------83.55%2.49萬--11.71萬
應付票據及應付帳款 1.75%1.2億180.86%2.03億32.86%1.6億126.16%1.83億8.22%1.18億-52.66%7,214.43萬8.46%1.2億40.14%8,072.48萬170.90%1.09億287.47%1.52億
-應付票據 -7.29%5,219.75萬--9,002.46萬--8,646.93萬557.70%1.07億-0.22%5,630.3萬------0--1,629.09萬--5,642.73萬--8,215.13萬
-應付帳款 9.97%6,818.1萬56.08%1.13億-39.08%7,322.51萬17.06%7,542.52萬17.23%6,200.22萬2.69%7,214.43萬74.67%1.2億11.86%6,443.39萬31.06%5,288.87萬78.61%7,025.38萬
合同負債 18.09%609.21萬623.94%2,097.25萬5.59%805.43萬-56.63%426.71萬-55.57%515.9萬-72.13%289.7萬-33.65%762.81萬-4.11%983.93萬7.83%1,161.25萬240.99%1,039.33萬
應付職工薪酬 7.86%554.14萬7.80%462.34萬12.35%372.05萬14.38%640.85萬-6.02%513.78萬-4.84%428.9萬-10.36%331.14萬-27.89%560.29萬-13.63%546.72萬-7.82%450.72萬
應交稅費 14,497.43%1.12億1,355.78%4,074.89萬987.95%950.35萬-20.61%85.96萬-95.43%76.54萬-47.85%279.91萬-86.75%87.35萬-69.64%108.27萬295.83%1,676.31萬-5.13%536.77萬
其他應付款(含利息和股利) -42.55%868.86萬-77.65%846.71萬-43.87%844.92萬-13.50%1,395.32萬-2.02%1,512.32萬123.10%3,788.23萬-12.19%1,505.39萬-7.34%1,613萬-15.46%1,543.46萬139.01%1,697.98萬
-應付股利 ----------------------2,448.02萬----------------
-其他應付款 -----36.82%846.71萬-------------21.07%1,340.21萬-----7.34%1,613萬----139.01%1,697.98萬
一年內到期的非流動負債 --------50.01%9.2萬66.67%247.2萬66.66%166.55萬66.66%85.9萬66.58%6.13萬49.99%148.32萬--99.93萬--51.54萬
其他流動負債 -60.07%339.08萬58.89%815.38萬-1.44%626.71萬45.24%726.59萬159.49%849.13萬-15.79%513.17萬-19.56%635.86萬-60.85%500.28萬133.73%327.23萬1,437.88%609.37萬
流動負債合計 51.14%4.47億81.27%4.45億-17.11%3.31億-5.66%3.55億-45.07%2.95億-48.67%2.46億-4.60%4億-20.76%3.76億21.16%5.38億37.44%4.79億
非流動負債
應付債券 --------6.38%3.22億6.46%3.17億6.55%3.12億6.65%3.07億6.75%3.03億6.80%2.98億24.11%2.93億23.94%2.88億
遞延所得稅負債 ------------------9.72萬--9.72萬25.41%13.77萬25.41%13.77萬--------
長期遞延收益 11.51%255.77萬11.51%255.77萬72.64%424.98萬10.72%272.57萬-12.78%229.37萬-12.78%229.37萬-12.01%246.17萬-12.01%246.17萬-15.86%262.97萬-15.86%262.97萬
非流動負債合計 -99.19%255.77萬-99.17%255.77萬6.86%3.26億6.44%3.2億6.42%3.14億6.51%3.1億6.58%3.05億6.62%3億23.57%2.95億23.40%2.91億
負債合計 -26.36%4.49億-19.34%4.48億-6.73%6.57億-0.29%6.75億-26.82%6.1億-27.82%5.55億-0.07%7.05億-10.57%6.77億22.01%8.33億31.77%7.69億
所有者權益（或股東權益）
實收資本(或股本) 8.80%5.33億8.80%5.33億0.00%4.9億0.00%4.9億0.00%4.9億0.00%4.9億0.00%4.9億0.00%4.9億0.00%4.9億0.00%4.9億
其他權益工具 ---------0.00%4,844.47萬-0.00%4,844.5萬-0.00%4,844.5萬-0.00%4,844.5萬-0.00%4,844.53萬-0.00%4,844.54萬-43.06%4,844.55萬-43.06%4,844.57萬
資本公積 71.42%8.01億71.42%8.01億0.70%4.7億0.70%4.7億1.19%4.67億1.19%4.67億1.19%4.67億1.19%4.67億0.61%4.62億-1.54%4.62億
盈餘公積 1.52%7,762.26萬1.52%7,762.26萬1.52%7,762.26萬1.52%7,762.26萬7.99%7,646.03萬7.99%7,646.03萬7.99%7,646.03萬7.99%7,646.03萬17.30%7,080.07萬17.30%7,080.07萬
未分配利潤 168.42%12.69億54.86%7.3億6.59%5.13億-3.35%4.54億-4.29%4.73億-2.12%4.71億1.22%4.82億5.78%4.7億14.46%4.94億16.87%4.81億
減:庫存股 316.73%3,563.64萬316.73%3,563.64萬143.82%2,085.04萬-15.49%722.67萬-14.53%855.15萬-14.53%855.15萬-14.53%855.15萬-14.53%855.15萬0.00%1,000.53萬-50.00%1,000.53萬
其他綜合收益 --------------------------0------------
一般風險準備 --------------------------0------------
專項儲備 28.00%22.99萬86.01%2.18萬-96.61%7,138.03-91.93%2,153.5445.43%17.96萬-79.16%1.17萬549.57%21.04萬92.96%2.67萬114.32%3.29萬248.58%5.62萬
歸屬母公司所有者權益合計 71.05%26.44億36.32%21.05億1.52%15.79億-0.65%15.33億-0.54%15.46億0.15%15.44億1.21%15.55億2.55%15.43億2.57%15.54億3.08%15.42億
少數股東權益 --------------------------0------------
所有者權益（或股東權益）合計 71.05%26.44億36.32%21.05億1.52%15.79億-0.65%15.33億-0.54%15.46億0.15%15.44億1.21%15.55億2.55%15.43億2.57%15.54億3.08%15.42億
負債和所有者權益(或股東權益)總計 43.49%30.94億21.60%25.53億-1.05%22.36億-0.54%22.08億-9.72%21.56億-9.16%21億0.81%22.6億-1.84%22.2億8.61%23.88億11.14%23.11億
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。

分析

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熱議
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