滬深市場個股詳情

300995 奇德新材

添加自選
  • 18.93
  • -0.73-3.71%
已收盤 03/17 15:00 (北京)
15.93億總市值185.59市盈率TTM

奇德新材關鍵統計數據

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
31.90%5,563.76萬
38.03%5,331.52萬
235.92%1.13億
49.47%8,240.56萬
-18.11%4,218.06萬
-23.22%3,862.45萬
-69.61%3,373.48萬
-46.74%5,513.05萬
-75.79%5,150.72萬
-86.08%5,030.21萬
交易性金融資產
-20.97%894.93萬
-97.00%94.3萬
-98.22%93.86萬
-72.17%1,680.91萬
-91.44%1,132.34萬
-69.65%3,146.54萬
-14.61%5,280.92萬
-24.51%6,040.25萬
-21.71%1.32億
187.99%1.04億
應收票據及應收賬款
37.87%1.29億
23.13%1.11億
30.26%1.11億
20.41%1.07億
27.60%9,344.52萬
-2.08%9,048.77萬
-3.59%8,529.67萬
-15.96%8,914.98萬
-10.60%7,323.55萬
10.96%9,240.75萬
-應收票據
609.59%1,672.28萬
866.30%1,381.63萬
466.05%2,266.29萬
37.44%1,845.49萬
-44.51%235.67萬
-79.99%142.98萬
344.91%400.37萬
8.45%1,342.75萬
101.49%424.71萬
285.88%714.49萬
-應收賬款
23.07%1.12億
9.59%9,759.84萬
8.80%8,844.58萬
17.39%8,889.25萬
32.03%9,108.85萬
4.45%8,905.79萬
-7.18%8,129.3萬
-19.18%7,572.23萬
-13.56%6,898.84萬
4.70%8,526.26萬
其他應收款(含利息和股利)
-85.10%82.23萬
-88.70%61.93萬
-91.37%93.91萬
-83.01%48.93萬
35.77%551.78萬
25.18%548.06萬
278.60%1,088.13萬
27.59%287.96萬
-10.97%406.4萬
177.18%437.83萬
-應收股利
----
----
--0
----
----
----
----
----
--0
----
-應收利息
-89.37%8.23萬
-90.55%7.22萬
-91.76%6.21萬
-93.78%5.2萬
-7.37%77.43萬
-8.59%76.41萬
472.97%75.4萬
1,493.37%83.59萬
-77.91%83.59萬
-16.63%83.59萬
-其他應收款
----
-88.40%54.71萬
--87.7萬
----
----
33.14%471.65萬
----
-7.29%204.38萬
--322.81萬
513.93%354.24萬
合同資產
----
----
--0
----
----
----
----
----
----
----
預付款項
61.32%358.49萬
-81.51%167.35萬
102.46%324.28萬
127.17%430.83萬
-89.67%222.22萬
-43.05%905.26萬
-87.40%160.16萬
-75.76%189.65萬
214.45%2,151.6萬
147.91%1,589.54萬
存貨
-24.81%5,173.75萬
27.50%6,312.22萬
75.77%7,288.4萬
64.26%7,013.56萬
52.68%6,880.54萬
11.60%4,950.76萬
-24.95%4,146.49萬
-14.48%4,269.69萬
-13.71%4,506.58萬
-13.16%4,436.2萬
應收款項融資
84.18%231.96萬
106.24%311.24萬
-68.42%223.83萬
280.99%483.65萬
-85.14%125.94萬
-51.77%150.91萬
98.30%708.82萬
-80.60%126.95萬
104.48%847.26萬
-58.67%312.88萬
劃分為持有待售的資產
----
----
--0
----
----
----
----
----
----
----
一年內到期的非流動資產
-89.66%1,096.34萬
-79.69%2,166.53萬
31.15%5,490.32萬
88.49%7,826.04萬
--1.06億
--1.07億
--4,186.3萬
--4,151.99萬
----
----
其他流動資產
-78.06%974.28萬
-37.37%1,281.01萬
-50.82%1,022.89萬
-68.26%1,873.44萬
2,892.25%4,441.59萬
-51.32%2,045.28萬
-52.70%2,079.8萬
41.92%5,902.53萬
-59.25%148.44萬
803.46%4,201.25萬
流動資產合計
-27.35%2.73億
-23.94%2.69億
25.13%3.7億
8.29%3.83億
11.15%3.75億
-0.82%3.53億
-22.16%2.96億
-11.01%3.54億
-36.91%3.38億
-35.46%3.56億
非流動資產
投資性房地產
--2,486.43萬
--2,280.15萬
--1,043.19萬
--1,066.08萬
----
----
----
----
----
----
長期股權投資
175.25%104.84萬
196.82%113.05萬
128.48%88.99萬
-20.38%31.01萬
-10.87%38.09萬
-10.87%38.09萬
-10.98%38.95萬
-10.98%38.95萬
-5.42%42.73萬
-5.42%42.73萬
固定資產
----
102.52%3.3億
----
----
----
127.12%1.63億
----
129.76%1.68億
----
-8.51%7,182.55萬
在建工程
----
-61.65%4,750.1萬
----
----
----
-19.04%1.24億
----
-41.27%8,206.63萬
----
25.68%1.53億
無形資產
-3.30%1,923.33萬
-4.05%1,937.09萬
-4.91%1,950.84萬
-5.80%1,964.6萬
-5.38%1,989.06萬
-5.52%2,018.88萬
-5.45%2,051.49萬
-5.42%2,085.48萬
-6.16%2,102.24萬
-6.09%2,136.93萬
長期待攤費用
-52.78%185.54萬
-59.02%174.65萬
-52.26%234.04萬
-50.29%283.4萬
-24.60%392.91萬
-15.86%426.24萬
-6.50%490.26萬
-1.94%570.14萬
-20.32%521.12萬
-29.74%506.59萬
遞延所得稅資產
-2.38%305.41萬
10.57%309.35萬
18.25%382.73萬
0.93%395.94萬
79.42%312.85萬
54.04%279.79萬
165.12%323.66萬
206.98%392.29萬
20.62%174.37萬
32.34%181.64萬
其他非流動資產
151.15%1.03億
64.04%9,890.61萬
-66.84%4,782.22萬
-69.30%3,846.33萬
-71.38%4,092.96萬
-60.07%6,029.44萬
31.50%1.44億
-21.28%1.25億
17,641.01%1.43億
10,567.77%1.51億
非流動資產合計
35.44%5.36億
40.01%5.25億
-1.77%4.32億
3.08%4.19億
-2.16%3.96億
-7.31%3.75億
23.24%4.4億
1.21%4.07億
66.89%4.04億
73.28%4.04億
資產總計
4.88%8.09億
8.99%7.94億
9.03%8.02億
5.50%8.02億
3.90%7.71億
-4.27%7.28億
-0.15%7.36億
-4.87%7.61億
-4.55%7.42億
-3.14%7.61億
負債
流動負債
短期借款
-9.63%969.69萬
--1,902.29萬
-1.90%982萬
-37.13%1,033.74萬
7.31%1,073.07萬
----
--1,001.01萬
--1,644.37萬
--1,000萬
--1,000萬
應付票據及應付帳款
-5.76%8,041.19萬
7.48%7,333.51萬
19.03%8,418.92萬
12.25%9,511.25萬
13.07%8,532.94萬
-28.72%6,823.22萬
-0.89%7,073.19萬
29.44%8,473.24萬
47.95%7,546.85萬
153.43%9,572.9萬
-應付票據
-13.36%2,512.13萬
-36.30%1,574.54萬
-22.44%2,484.7萬
-56.95%2,241.77萬
-40.72%2,899.35萬
-60.10%2,471.8萬
-19.49%3,203.38萬
198.79%5,207.47萬
89.58%4,890.66萬
429.70%6,195.53萬
-應付帳款
-1.86%5,529.06萬
32.35%5,758.97萬
53.35%5,934.21萬
122.60%7,269.48萬
112.09%5,633.59萬
28.84%4,351.43萬
22.55%3,869.81萬
-32.01%3,265.77萬
5.36%2,656.19萬
29.51%3,377.37萬
合同負債
-15.66%289.17萬
-56.75%172.82萬
67.93%398.1萬
32.75%509.76萬
-41.30%342.86萬
-38.75%399.59萬
-53.74%237.06萬
-32.78%384.01萬
90.56%584.13萬
50.81%652.41萬
預收款項
----
----
--0
----
----
----
----
----
----
----
應付職工薪酬
1.11%439.07萬
2.65%448.67萬
36.26%533.56萬
35.13%847.18萬
16.10%434.23萬
11.82%437.09萬
18.68%391.57萬
-13.11%626.96萬
8.63%374.03萬
37.83%390.9萬
應交稅費
417.26%582.33萬
333.87%742.33萬
-12.72%277.7萬
9.64%395.66萬
-65.35%112.58萬
-51.50%171.1萬
10.18%318.18萬
80.55%360.87萬
-16.90%324.94萬
-12.98%352.79萬
其他應付款(含利息和股利)
1.07%348.33萬
62.74%376.13萬
-7.01%234.16萬
44.07%488.57萬
62.48%344.63萬
-7.32%231.13萬
23.72%251.81萬
-52.42%339.13萬
-60.75%212.11萬
-72.43%249.39萬
-應付利息
--6.02萬
----
----
----
--0
14.27%1.16萬
----
----
-87.99%1.01萬
-87.99%1.01萬
-應付股利
----
----
----
----
----
----
----
----
--0
----
-其他應付款
----
63.56%376.13萬
----
----
----
-7.41%229.97萬
----
-51.79%339.13萬
--211.1萬
-72.28%248.38萬
其他流動負債
133.58%257.67萬
1,834.08%398.64萬
3,063.20%835.23萬
177.30%715.31萬
54.20%110.31萬
-71.02%20.61萬
-60.06%26.4萬
242.61%257.96萬
93.07%71.54萬
66.16%71.12萬
流動負債合計
-0.21%1.09億
40.72%1.14億
25.60%1.17億
11.71%1.35億
8.28%1.1億
-34.23%8,082.74萬
8.92%9,299.23萬
36.93%1.21億
50.50%1.01億
110.21%1.23億
非流動負債
長期借款
180.33%6,700萬
313.91%5,753.28萬
--4,350萬
--2,652.21萬
--2,390萬
--1,390萬
----
----
--0
--0
遞延所得稅負債
-24.94%147.63萬
-24.21%156.03萬
-1.81%191.94萬
0.73%201.89萬
716.85%196.68萬
729.54%205.86萬
664.92%195.48萬
662.25%200.43萬
-10.94%24.08萬
-10.64%24.82萬
長期遞延收益
276.85%386.72萬
266.15%390.61萬
256.24%394.5萬
247.17%398.56萬
--102.62萬
--106.68萬
--110.74萬
--114.8萬
----
----
其他非流動負債
----
----
--0
----
----
----
----
----
----
----
非流動負債合計
142.01%7,234.34萬
270.03%6,299.92萬
1,512.05%4,936.44萬
931.83%3,252.65萬
12,315.36%2,989.29萬
6,760.54%1,702.54萬
1,098.26%306.22萬
-95.29%315.23萬
-99.64%24.08萬
-99.63%24.82萬
負債合計
30.29%1.82億
80.62%1.77億
72.99%1.66億
35.09%1.68億
37.51%1.39億
-20.54%9,785.28萬
12.17%9,605.45萬
-20.11%1.24億
-24.44%1.01億
-1.83%1.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
0.00%8,416萬
資本公積
-0.74%3.78億
0.00%3.81億
0.00%3.81億
0.00%3.81億
-0.42%3.81億
-0.42%3.81億
-0.42%3.81億
-0.42%3.81億
-0.10%3.83億
-0.10%3.83億
盈餘公積
5.29%2,589.99萬
5.29%2,589.99萬
5.29%2,589.99萬
5.29%2,589.99萬
7.30%2,459.87萬
7.30%2,459.87萬
7.30%2,459.87萬
7.30%2,459.87萬
3.13%2,292.44萬
4.96%2,292.44萬
未分配利潤
-1.96%1.38億
-2.19%1.36億
-2.06%1.46億
-2.31%1.42億
-5.77%1.41億
-4.60%1.39億
-6.81%1.49億
-4.46%1.46億
-1.59%1.49億
-12.78%1.46億
減:庫存股
--297.69萬
--1,009.35萬
--98.93萬
----
----
----
----
----
--0
----
其他綜合收益
5,100.09%258.9萬
-1,283.80%-145.05萬
-4,696.55%-83.63萬
2,390.50%45.31萬
250.56%4.98萬
762.72%12.25萬
28.11%1.82萬
28.11%1.82萬
31.42%1.42萬
31.42%1.42萬
一般風險準備
----
----
--0
----
----
----
----
----
----
----
專項儲備
----
----
--0
----
----
----
----
----
--0
----
歸屬母公司所有者權益合計
-0.75%6.26億
-2.13%6.16億
-0.56%6.35億
-0.26%6.34億
-1.34%6.31億
-1.03%6.29億
-1.67%6.39億
-1.05%6.36億
-0.33%6.39億
-3.16%6.36億
少數股東權益
12.95%99.01萬
-4.82%83.76萬
-3.88%85.93萬
-3.22%86.22萬
-39.08%87.65萬
-42.04%88萬
-44.65%89.39萬
-52.24%89.09萬
-23.88%143.89萬
-51.31%151.83萬
所有者權益(或股東權益)合計
-0.73%6.27億
-2.14%6.17億
-0.57%6.36億
-0.26%6.35億
-1.42%6.32億
-1.13%6.3億
-1.77%6.4億
-1.20%6.37億
-0.40%6.41億
-3.38%6.38億
負債和所有者權益(或股東權益)總計
4.88%8.09億
8.99%7.94億
9.03%8.02億
5.50%8.02億
3.90%7.71億
-4.27%7.28億
-0.15%7.36億
-4.87%7.61億
-4.55%7.42億
-3.14%7.61億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 31.90%5,563.76萬38.03%5,331.52萬235.92%1.13億49.47%8,240.56萬-18.11%4,218.06萬-23.22%3,862.45萬-69.61%3,373.48萬-46.74%5,513.05萬-75.79%5,150.72萬-86.08%5,030.21萬
交易性金融資產 -20.97%894.93萬-97.00%94.3萬-98.22%93.86萬-72.17%1,680.91萬-91.44%1,132.34萬-69.65%3,146.54萬-14.61%5,280.92萬-24.51%6,040.25萬-21.71%1.32億187.99%1.04億
應收票據及應收賬款 37.87%1.29億23.13%1.11億30.26%1.11億20.41%1.07億27.60%9,344.52萬-2.08%9,048.77萬-3.59%8,529.67萬-15.96%8,914.98萬-10.60%7,323.55萬10.96%9,240.75萬
-應收票據 609.59%1,672.28萬866.30%1,381.63萬466.05%2,266.29萬37.44%1,845.49萬-44.51%235.67萬-79.99%142.98萬344.91%400.37萬8.45%1,342.75萬101.49%424.71萬285.88%714.49萬
-應收賬款 23.07%1.12億9.59%9,759.84萬8.80%8,844.58萬17.39%8,889.25萬32.03%9,108.85萬4.45%8,905.79萬-7.18%8,129.3萬-19.18%7,572.23萬-13.56%6,898.84萬4.70%8,526.26萬
其他應收款(含利息和股利) -85.10%82.23萬-88.70%61.93萬-91.37%93.91萬-83.01%48.93萬35.77%551.78萬25.18%548.06萬278.60%1,088.13萬27.59%287.96萬-10.97%406.4萬177.18%437.83萬
-應收股利 ----------0----------------------0----
-應收利息 -89.37%8.23萬-90.55%7.22萬-91.76%6.21萬-93.78%5.2萬-7.37%77.43萬-8.59%76.41萬472.97%75.4萬1,493.37%83.59萬-77.91%83.59萬-16.63%83.59萬
-其他應收款 -----88.40%54.71萬--87.7萬--------33.14%471.65萬-----7.29%204.38萬--322.81萬513.93%354.24萬
合同資產 ----------0----------------------------
預付款項 61.32%358.49萬-81.51%167.35萬102.46%324.28萬127.17%430.83萬-89.67%222.22萬-43.05%905.26萬-87.40%160.16萬-75.76%189.65萬214.45%2,151.6萬147.91%1,589.54萬
存貨 -24.81%5,173.75萬27.50%6,312.22萬75.77%7,288.4萬64.26%7,013.56萬52.68%6,880.54萬11.60%4,950.76萬-24.95%4,146.49萬-14.48%4,269.69萬-13.71%4,506.58萬-13.16%4,436.2萬
應收款項融資 84.18%231.96萬106.24%311.24萬-68.42%223.83萬280.99%483.65萬-85.14%125.94萬-51.77%150.91萬98.30%708.82萬-80.60%126.95萬104.48%847.26萬-58.67%312.88萬
劃分為持有待售的資產 ----------0----------------------------
一年內到期的非流動資產 -89.66%1,096.34萬-79.69%2,166.53萬31.15%5,490.32萬88.49%7,826.04萬--1.06億--1.07億--4,186.3萬--4,151.99萬--------
其他流動資產 -78.06%974.28萬-37.37%1,281.01萬-50.82%1,022.89萬-68.26%1,873.44萬2,892.25%4,441.59萬-51.32%2,045.28萬-52.70%2,079.8萬41.92%5,902.53萬-59.25%148.44萬803.46%4,201.25萬
流動資產合計 -27.35%2.73億-23.94%2.69億25.13%3.7億8.29%3.83億11.15%3.75億-0.82%3.53億-22.16%2.96億-11.01%3.54億-36.91%3.38億-35.46%3.56億
非流動資產
投資性房地產 --2,486.43萬--2,280.15萬--1,043.19萬--1,066.08萬------------------------
長期股權投資 175.25%104.84萬196.82%113.05萬128.48%88.99萬-20.38%31.01萬-10.87%38.09萬-10.87%38.09萬-10.98%38.95萬-10.98%38.95萬-5.42%42.73萬-5.42%42.73萬
固定資產 ----102.52%3.3億------------127.12%1.63億----129.76%1.68億-----8.51%7,182.55萬
在建工程 -----61.65%4,750.1萬-------------19.04%1.24億-----41.27%8,206.63萬----25.68%1.53億
無形資產 -3.30%1,923.33萬-4.05%1,937.09萬-4.91%1,950.84萬-5.80%1,964.6萬-5.38%1,989.06萬-5.52%2,018.88萬-5.45%2,051.49萬-5.42%2,085.48萬-6.16%2,102.24萬-6.09%2,136.93萬
長期待攤費用 -52.78%185.54萬-59.02%174.65萬-52.26%234.04萬-50.29%283.4萬-24.60%392.91萬-15.86%426.24萬-6.50%490.26萬-1.94%570.14萬-20.32%521.12萬-29.74%506.59萬
遞延所得稅資產 -2.38%305.41萬10.57%309.35萬18.25%382.73萬0.93%395.94萬79.42%312.85萬54.04%279.79萬165.12%323.66萬206.98%392.29萬20.62%174.37萬32.34%181.64萬
其他非流動資產 151.15%1.03億64.04%9,890.61萬-66.84%4,782.22萬-69.30%3,846.33萬-71.38%4,092.96萬-60.07%6,029.44萬31.50%1.44億-21.28%1.25億17,641.01%1.43億10,567.77%1.51億
非流動資產合計 35.44%5.36億40.01%5.25億-1.77%4.32億3.08%4.19億-2.16%3.96億-7.31%3.75億23.24%4.4億1.21%4.07億66.89%4.04億73.28%4.04億
資產總計 4.88%8.09億8.99%7.94億9.03%8.02億5.50%8.02億3.90%7.71億-4.27%7.28億-0.15%7.36億-4.87%7.61億-4.55%7.42億-3.14%7.61億
負債
流動負債
短期借款 -9.63%969.69萬--1,902.29萬-1.90%982萬-37.13%1,033.74萬7.31%1,073.07萬------1,001.01萬--1,644.37萬--1,000萬--1,000萬
應付票據及應付帳款 -5.76%8,041.19萬7.48%7,333.51萬19.03%8,418.92萬12.25%9,511.25萬13.07%8,532.94萬-28.72%6,823.22萬-0.89%7,073.19萬29.44%8,473.24萬47.95%7,546.85萬153.43%9,572.9萬
-應付票據 -13.36%2,512.13萬-36.30%1,574.54萬-22.44%2,484.7萬-56.95%2,241.77萬-40.72%2,899.35萬-60.10%2,471.8萬-19.49%3,203.38萬198.79%5,207.47萬89.58%4,890.66萬429.70%6,195.53萬
-應付帳款 -1.86%5,529.06萬32.35%5,758.97萬53.35%5,934.21萬122.60%7,269.48萬112.09%5,633.59萬28.84%4,351.43萬22.55%3,869.81萬-32.01%3,265.77萬5.36%2,656.19萬29.51%3,377.37萬
合同負債 -15.66%289.17萬-56.75%172.82萬67.93%398.1萬32.75%509.76萬-41.30%342.86萬-38.75%399.59萬-53.74%237.06萬-32.78%384.01萬90.56%584.13萬50.81%652.41萬
預收款項 ----------0----------------------------
應付職工薪酬 1.11%439.07萬2.65%448.67萬36.26%533.56萬35.13%847.18萬16.10%434.23萬11.82%437.09萬18.68%391.57萬-13.11%626.96萬8.63%374.03萬37.83%390.9萬
應交稅費 417.26%582.33萬333.87%742.33萬-12.72%277.7萬9.64%395.66萬-65.35%112.58萬-51.50%171.1萬10.18%318.18萬80.55%360.87萬-16.90%324.94萬-12.98%352.79萬
其他應付款(含利息和股利) 1.07%348.33萬62.74%376.13萬-7.01%234.16萬44.07%488.57萬62.48%344.63萬-7.32%231.13萬23.72%251.81萬-52.42%339.13萬-60.75%212.11萬-72.43%249.39萬
-應付利息 --6.02萬--------------014.27%1.16萬---------87.99%1.01萬-87.99%1.01萬
-應付股利 ----------------------------------0----
-其他應付款 ----63.56%376.13萬-------------7.41%229.97萬-----51.79%339.13萬--211.1萬-72.28%248.38萬
其他流動負債 133.58%257.67萬1,834.08%398.64萬3,063.20%835.23萬177.30%715.31萬54.20%110.31萬-71.02%20.61萬-60.06%26.4萬242.61%257.96萬93.07%71.54萬66.16%71.12萬
流動負債合計 -0.21%1.09億40.72%1.14億25.60%1.17億11.71%1.35億8.28%1.1億-34.23%8,082.74萬8.92%9,299.23萬36.93%1.21億50.50%1.01億110.21%1.23億
非流動負債
長期借款 180.33%6,700萬313.91%5,753.28萬--4,350萬--2,652.21萬--2,390萬--1,390萬----------0--0
遞延所得稅負債 -24.94%147.63萬-24.21%156.03萬-1.81%191.94萬0.73%201.89萬716.85%196.68萬729.54%205.86萬664.92%195.48萬662.25%200.43萬-10.94%24.08萬-10.64%24.82萬
長期遞延收益 276.85%386.72萬266.15%390.61萬256.24%394.5萬247.17%398.56萬--102.62萬--106.68萬--110.74萬--114.8萬--------
其他非流動負債 ----------0----------------------------
非流動負債合計 142.01%7,234.34萬270.03%6,299.92萬1,512.05%4,936.44萬931.83%3,252.65萬12,315.36%2,989.29萬6,760.54%1,702.54萬1,098.26%306.22萬-95.29%315.23萬-99.64%24.08萬-99.63%24.82萬
負債合計 30.29%1.82億80.62%1.77億72.99%1.66億35.09%1.68億37.51%1.39億-20.54%9,785.28萬12.17%9,605.45萬-20.11%1.24億-24.44%1.01億-1.83%1.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬0.00%8,416萬
資本公積 -0.74%3.78億0.00%3.81億0.00%3.81億0.00%3.81億-0.42%3.81億-0.42%3.81億-0.42%3.81億-0.42%3.81億-0.10%3.83億-0.10%3.83億
盈餘公積 5.29%2,589.99萬5.29%2,589.99萬5.29%2,589.99萬5.29%2,589.99萬7.30%2,459.87萬7.30%2,459.87萬7.30%2,459.87萬7.30%2,459.87萬3.13%2,292.44萬4.96%2,292.44萬
未分配利潤 -1.96%1.38億-2.19%1.36億-2.06%1.46億-2.31%1.42億-5.77%1.41億-4.60%1.39億-6.81%1.49億-4.46%1.46億-1.59%1.49億-12.78%1.46億
減:庫存股 --297.69萬--1,009.35萬--98.93萬----------------------0----
其他綜合收益 5,100.09%258.9萬-1,283.80%-145.05萬-4,696.55%-83.63萬2,390.50%45.31萬250.56%4.98萬762.72%12.25萬28.11%1.82萬28.11%1.82萬31.42%1.42萬31.42%1.42萬
一般風險準備 ----------0----------------------------
專項儲備 ----------0----------------------0----
歸屬母公司所有者權益合計 -0.75%6.26億-2.13%6.16億-0.56%6.35億-0.26%6.34億-1.34%6.31億-1.03%6.29億-1.67%6.39億-1.05%6.36億-0.33%6.39億-3.16%6.36億
少數股東權益 12.95%99.01萬-4.82%83.76萬-3.88%85.93萬-3.22%86.22萬-39.08%87.65萬-42.04%88萬-44.65%89.39萬-52.24%89.09萬-23.88%143.89萬-51.31%151.83萬
所有者權益(或股東權益)合計 -0.73%6.27億-2.14%6.17億-0.57%6.36億-0.26%6.35億-1.42%6.32億-1.13%6.3億-1.77%6.4億-1.20%6.37億-0.40%6.41億-3.38%6.38億
負債和所有者權益(或股東權益)總計 4.88%8.09億8.99%7.94億9.03%8.02億5.50%8.02億3.90%7.71億-4.27%7.28億-0.15%7.36億-4.87%7.61億-4.55%7.42億-3.14%7.61億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。