滬深市場個股詳情

600136 ST明誠

添加自選
  • 2.15
  • -0.03-1.38%
已收盤 12/13 15:00 (北京)
43.88億總市值0.92市盈率TTM

ST明誠關鍵統計數據

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
47.78%1.03億
19.89%1.32億
518.04%1.78億
30.92%1.7億
30.50%6,944.26萬
55.84%1.1億
-45.79%2,883.37萬
124.58%1.3億
-36.00%5,321.29萬
-53.54%7,049.57萬
應收票據及應收賬款
-2.28%3,022.03萬
-73.32%1,809.95萬
-94.25%145.95萬
-89.53%2,644.98萬
-96.57%3,092.48萬
-90.00%6,785.17萬
-95.57%2,536.63萬
-47.89%2.53億
14.21%9.01億
13.14%6.79億
-應收票據
----
----
----
----
108.35%208.35萬
19.48%80.86萬
60.54%200萬
232.40%756萬
29.03%100萬
-56.98%67.68萬
-應收賬款
4.78%3,022.03萬
-73.00%1,809.95萬
-93.75%145.95萬
-89.21%2,644.98萬
-96.80%2,884.14萬
-90.11%6,704.31萬
-95.91%2,336.63萬
-49.21%2.45億
14.19%9億
13.32%6.78億
其他應收款(含利息和股利)
-73.92%1.78億
-66.88%2.37億
-73.38%2.61億
624.93%2.6億
329.40%6.84億
2,689.98%7.15億
1,994.50%9.81億
-23.51%3,588.79萬
68.08%1.59億
-52.28%2,562.77萬
-應收股利
----
----
----
----
0.00%4.92萬
--4.92萬
--4.92萬
--4.92萬
-91.24%4.92萬
----
-應收利息
----
----
----
----
--9,841.3萬
--9,472.63萬
--2.88億
14.21%430.25萬
----
----
-其他應收款
----
-61.82%2.37億
----
----
--5.85億
2,320.16%6.2億
--6.93億
-26.92%3,153.61萬
----
-51.78%2,562.77萬
合同資產
--7,078.38萬
--761.39萬
----
----
----
----
----
----
----
----
預付款項
241.16%414.89萬
4,598.02%1,716.21萬
-87.18%99.2萬
----
-99.05%121.61萬
-99.69%36.53萬
-93.80%774.03萬
-89.09%1,228.33萬
-16.30%1.28億
-25.41%1.19億
存貨
-70.94%4,839.39萬
-91.01%1,502.94萬
-94.79%1,814.16萬
-98.40%1,820.31萬
-89.03%1.67億
-89.16%1.67億
-59.17%3.48億
-33.66%11.36億
-14.10%15.18億
-14.29%15.43億
一年內到期的非流動資產
----
----
----
----
----
----
----
-4.16%4,352.88萬
--4,679萬
--4,541.94萬
其他流動資產
-91.22%238.36萬
-87.47%344.75萬
-95.16%138.61萬
-93.94%162.25萬
-8.65%2,715.76萬
-14.16%2,751.24萬
-10.75%2,864.13萬
-17.89%2,678.8萬
-17.66%2,972.87萬
-38.32%3,205.16萬
流動資產合計
-55.37%4.37億
-60.48%4.3億
-67.51%4.61億
-70.92%4.76億
-65.48%9.79億
-56.73%10.88億
-44.70%14.19億
-34.33%16.37億
-2.97%28.36億
-10.75%25.14億
非流動資產
其他權益工具投資
-92.58%328.45萬
-92.54%328.45萬
-92.55%328.45萬
-96.19%328.45萬
-47.86%4,429.12萬
-48.31%4,402.22萬
-48.56%4,408.25萬
0.68%8,628.25萬
-74.49%8,494.38萬
-75.69%8,516.38萬
長期股權投資
----
----
----
----
4.00%6.77億
2.31%6.79億
-2.05%6.83億
0.13%8.36億
-35.36%6.51億
-38.15%6.64億
固定資產
----
444.33%987.9萬
----
----
----
-82.17%181.49萬
----
-22.17%962.31萬
----
-44.49%1,017.65萬
無形資產
-14.26%68.97萬
-14.79%72.49萬
-16.33%76.06萬
-33.87%79.69萬
-37.94%80.44萬
-37.77%85.07萬
-36.68%90.91萬
-20.80%120.51萬
-99.02%129.62萬
-99.51%136.7萬
商譽
89.69%6,570.09萬
-50.02%1,748.8萬
-49.22%1,748.8萬
-49.22%1,748.8萬
-98.71%3,463.53萬
-98.64%3,499.25萬
-98.60%3,443.72萬
-98.48%3,443.72萬
-8.21%26.78億
-11.86%25.76億
長期待攤費用
16,606.01%7,121.31萬
1,630.82%1,142.49萬
1,267.95%1,228.61萬
-97.07%19.56萬
-95.75%42.63萬
-93.80%66.01萬
-90.39%89.81萬
-43.15%668.39萬
-17.83%1,002.27萬
-23.69%1,065.38萬
遞延所得稅資產
117.36%330.11萬
149.81%295.92萬
218.05%448.51萬
-65.06%549.39萬
-98.96%151.87萬
-99.19%118.46萬
-98.95%141.02萬
-89.94%1,572.29萬
27.64%1.46億
21.05%1.46億
使用權資產
414.84%9,055.87萬
3.54%1,625.22萬
-15.32%1,685.39萬
-69.93%1,707.49萬
-70.69%1,758.96萬
-77.18%1,569.69萬
-73.08%1,990.32萬
-23.31%5,677.45萬
--6,001.5萬
--6,877.94萬
其他非流動資產
-5.34%5,676.5萬
-5.34%5,676.5萬
--5,676.5萬
-94.30%5,676.5萬
-93.81%5,997萬
-93.53%5,997萬
----
9.47%9.97億
-4.04%9.68億
-5.56%9.27億
非流動資產合計
-61.31%3.25億
-85.83%1.19億
-85.00%1.18億
-95.00%1.02億
-81.80%8.39億
-81.33%8.38億
-82.09%7.87億
-53.03%20.43億
-16.84%46.1億
-22.08%44.88億
資產總計
-58.11%7.61億
-71.51%5.49億
-73.75%5.79億
-84.29%5.78億
-75.58%18.18億
-72.50%19.26億
-68.30%22.06億
-46.22%36.8億
-12.05%74.45億
-18.36%70.02億
負債
流動負債
短期借款
-94.64%972.01萬
----
----
----
-78.25%1.81億
-77.35%1.81億
-77.10%1.81億
-7.13%7.71億
14.42%8.34億
38.86%8.01億
應付票據及應付帳款
107.97%1.08億
-38.28%5,645.38萬
-18.88%3,570.9萬
-95.23%3,734.93萬
-89.59%5,208.83萬
-78.30%9,146.88萬
-57.31%4,402.1萬
463.72%7.83億
215.69%5億
37.21%4.21億
-應付帳款
107.97%1.08億
-38.28%5,645.38萬
-18.88%3,570.9萬
-95.23%3,734.93萬
-89.59%5,208.83萬
-78.30%9,146.88萬
-57.31%4,402.1萬
463.72%7.83億
215.69%5億
37.21%4.21億
合同負債
-72.91%675.7萬
-62.42%979.84萬
-96.05%109.23萬
-99.72%84.26萬
-69.22%2,494.3萬
-76.90%2,607.25萬
-78.43%2,768.6萬
63.72%2.98億
75.69%8,103.9萬
62.60%1.13億
預收款項
--39.79萬
----
----
----
----
----
----
----
----
----
應付職工薪酬
-30.51%728.95萬
-36.72%618.65萬
-37.32%608.94萬
-44.72%735.26萬
-10.03%1,049.06萬
-10.09%977.63萬
-8.34%971.57萬
20.63%1,330.12萬
75.65%1,166萬
57.00%1,087.32萬
應交稅費
-94.87%486.69萬
-95.05%513.12萬
-97.90%172.46萬
-95.91%679.08萬
-44.98%9,495.34萬
-49.99%1.04億
-64.49%8,203.38萬
-23.99%1.66億
-7.71%1.73億
40.46%2.07億
其他應付款(含利息和股利)
-97.86%1.18億
-98.70%7,185.91萬
-97.64%1.1億
-97.60%1.01億
46.18%55.05億
56.15%55.35億
31.34%46.51億
19.75%41.93億
7.25%37.66億
16.33%35.44億
-應付利息
-99.97%14萬
----
----
----
62,544.83%4.23億
--4.24億
--4.5億
400.02%5.99億
--67.46萬
--0
-應付股利
-78.33%1,319.65萬
-83.97%975.9萬
-84.67%975.9萬
-84.67%975.9萬
-4.38%6,088.82萬
-4.38%6,088.82萬
0.00%6,367.42萬
-2.83%6,367.42萬
0.00%6,367.42萬
--6,367.42萬
-其他應付款
-97.92%1.05億
-98.77%6,210.01萬
----
----
35.66%50.21億
45.08%50.5億
--41.38億
6.46%35.3億
7.36%37.01億
--34.81億
一年內到期的非流動負債
-99.43%841.12萬
-99.86%212.9萬
-99.57%284.36萬
-99.68%212.9萬
92.39%14.84億
136.92%14.85億
480.59%6.68億
423.92%6.74億
522.11%7.71億
-39.59%6.27億
其他流動負債
-78.93%1,140萬
-85.63%1,140萬
-94.81%1,140萬
-95.19%1,140萬
-50.46%5,409.39萬
-39.86%7,931.91萬
63.10%2.2億
69.79%2.37億
-12.05%1.09億
58.14%1.32億
流動負債合計
-96.28%2.75億
-97.83%1.63億
-97.14%1.68億
-97.66%1.67億
18.59%74.07億
28.26%75.11億
16.37%58.84億
38.53%71.35億
27.82%62.46億
11.01%58.56億
非流動負債
長期借款
--218.11萬
----
----
----
----
----
----
----
----
----
應付債券
----
----
----
----
----
----
-38.68%8.18億
-37.63%8.17億
-48.70%7.26億
-16.51%8.51億
長期應付款
----
----
----
----
----
----
----
-6.32%3.72億
----
-5.22%5,000萬
預計負債
-99.27%760萬
-99.27%760萬
----
----
--10.47億
--10.47億
--3.52億
19,541.45%3.54億
----
----
遞延所得稅負債
393.86%262.04萬
401.54%252.83萬
684.18%480.57萬
-65.92%480.57萬
59.18%53.06萬
51.23%50.41萬
-58.72%61.28萬
-21.70%1,409.98萬
-99.09%33.33萬
-99.18%33.33萬
租賃負債
614.56%1.11億
7.76%1,484.43萬
5.06%1,491.4萬
-65.97%1,581.15萬
-68.84%1,553.32萬
-73.22%1,377.6萬
-70.02%1,419.61萬
-15.74%4,646.83萬
--4,984.57萬
--5,144.59萬
其他非流動負債
----
----
----
----
----
----
-99.17%52.39萬
5.34%6,964.6萬
15.20%7,441.87萬
-56.58%7,813.75萬
非流動負債合計
-88.39%1.23億
-97.65%2,497.26萬
-98.34%1,971.97萬
-98.77%2,061.72萬
17.96%10.63億
2.89%10.61億
-20.79%11.85億
-9.47%16.73億
-42.59%9.01億
-20.24%10.31億
負債合計
-95.29%3.99億
-97.81%1.88億
-97.34%1.88億
-97.87%1.87億
18.51%84.7億
24.46%85.71億
7.88%70.69億
25.86%88.08億
10.71%71.46億
4.86%68.87億
所有者權益(或股東權益)
實收資本(或股本)
250.00%20.41億
250.00%20.41億
250.00%20.41億
250.00%20.41億
-0.26%5.83億
-0.26%5.83億
-0.26%5.83億
-0.26%5.83億
0.00%5.85億
0.00%5.85億
資本公積
48.02%32.05億
48.02%32.05億
46.56%32.05億
47.76%32.05億
-5.42%21.65億
-5.42%21.65億
-4.48%21.87億
-0.90%21.69億
-13.52%22.89億
-13.52%22.89億
盈餘公積
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
未分配利潤
49.23%-47.33億
49.19%-47.26億
38.01%-47.05億
37.20%-47.05億
-233.54%-93.23億
-235.38%-93.01億
-219.44%-75.91億
-170.74%-74.91億
-90.74%-27.95億
-79.87%-27.73億
減:庫存股
--1.81億
--1.81億
--1.81億
--1.81億
----
----
----
----
0.00%1,798.76萬
0.00%1,798.76萬
其他綜合收益
110.34%161.1萬
105.20%161.1萬
110.59%161.1萬
-60.75%161.1萬
-104.19%-1,558.13萬
-122.50%-3,099.57萬
-716.52%-1,521.07萬
-87.00%410.4萬
122.38%3.72億
-20.98%1.38億
歸屬母公司所有者權益合計
105.25%3.45億
105.36%3.52億
107.73%3.73億
107.91%3.74億
-1,581.11%-65.78億
-2,929.83%-65.72億
-1,076.33%-48.24億
-14,914.78%-47.23億
-76.95%4.44億
-87.50%2.32億
少數股東權益
124.05%1,763.8萬
111.76%864.67萬
146.05%1,801.56萬
104.27%1,726.44萬
49.48%-7,333.38萬
36.88%-7,353.21萬
55.14%-3,912.22萬
-116.36%-4.04億
-274.06%-1.45億
-176.81%-1.16億
所有者權益(或股東權益)合計
105.46%3.63億
105.43%3.61億
108.04%3.91億
107.63%3.91億
-2,324.68%-66.52億
-5,841.20%-66.46億
-1,295.23%-48.63億
-3,211.01%-51.27億
-85.13%2.99億
-94.24%1.16億
負債和所有者權益(或股東權益)總計
-58.11%7.61億
-71.51%5.49億
-73.75%5.79億
-84.29%5.78億
-75.58%18.18億
-72.50%19.26億
-68.30%22.06億
-46.22%36.8億
-12.05%74.45億
-18.36%70.02億
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
--
--
--
否定意見
--
--
會計師事務所
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 47.78%1.03億19.89%1.32億518.04%1.78億30.92%1.7億30.50%6,944.26萬55.84%1.1億-45.79%2,883.37萬124.58%1.3億-36.00%5,321.29萬-53.54%7,049.57萬
應收票據及應收賬款 -2.28%3,022.03萬-73.32%1,809.95萬-94.25%145.95萬-89.53%2,644.98萬-96.57%3,092.48萬-90.00%6,785.17萬-95.57%2,536.63萬-47.89%2.53億14.21%9.01億13.14%6.79億
-應收票據 ----------------108.35%208.35萬19.48%80.86萬60.54%200萬232.40%756萬29.03%100萬-56.98%67.68萬
-應收賬款 4.78%3,022.03萬-73.00%1,809.95萬-93.75%145.95萬-89.21%2,644.98萬-96.80%2,884.14萬-90.11%6,704.31萬-95.91%2,336.63萬-49.21%2.45億14.19%9億13.32%6.78億
其他應收款(含利息和股利) -73.92%1.78億-66.88%2.37億-73.38%2.61億624.93%2.6億329.40%6.84億2,689.98%7.15億1,994.50%9.81億-23.51%3,588.79萬68.08%1.59億-52.28%2,562.77萬
-應收股利 ----------------0.00%4.92萬--4.92萬--4.92萬--4.92萬-91.24%4.92萬----
-應收利息 ------------------9,841.3萬--9,472.63萬--2.88億14.21%430.25萬--------
-其他應收款 -----61.82%2.37億----------5.85億2,320.16%6.2億--6.93億-26.92%3,153.61萬-----51.78%2,562.77萬
合同資產 --7,078.38萬--761.39萬--------------------------------
預付款項 241.16%414.89萬4,598.02%1,716.21萬-87.18%99.2萬-----99.05%121.61萬-99.69%36.53萬-93.80%774.03萬-89.09%1,228.33萬-16.30%1.28億-25.41%1.19億
存貨 -70.94%4,839.39萬-91.01%1,502.94萬-94.79%1,814.16萬-98.40%1,820.31萬-89.03%1.67億-89.16%1.67億-59.17%3.48億-33.66%11.36億-14.10%15.18億-14.29%15.43億
一年內到期的非流動資產 -----------------------------4.16%4,352.88萬--4,679萬--4,541.94萬
其他流動資產 -91.22%238.36萬-87.47%344.75萬-95.16%138.61萬-93.94%162.25萬-8.65%2,715.76萬-14.16%2,751.24萬-10.75%2,864.13萬-17.89%2,678.8萬-17.66%2,972.87萬-38.32%3,205.16萬
流動資產合計 -55.37%4.37億-60.48%4.3億-67.51%4.61億-70.92%4.76億-65.48%9.79億-56.73%10.88億-44.70%14.19億-34.33%16.37億-2.97%28.36億-10.75%25.14億
非流動資產
其他權益工具投資 -92.58%328.45萬-92.54%328.45萬-92.55%328.45萬-96.19%328.45萬-47.86%4,429.12萬-48.31%4,402.22萬-48.56%4,408.25萬0.68%8,628.25萬-74.49%8,494.38萬-75.69%8,516.38萬
長期股權投資 ----------------4.00%6.77億2.31%6.79億-2.05%6.83億0.13%8.36億-35.36%6.51億-38.15%6.64億
固定資產 ----444.33%987.9萬-------------82.17%181.49萬-----22.17%962.31萬-----44.49%1,017.65萬
無形資產 -14.26%68.97萬-14.79%72.49萬-16.33%76.06萬-33.87%79.69萬-37.94%80.44萬-37.77%85.07萬-36.68%90.91萬-20.80%120.51萬-99.02%129.62萬-99.51%136.7萬
商譽 89.69%6,570.09萬-50.02%1,748.8萬-49.22%1,748.8萬-49.22%1,748.8萬-98.71%3,463.53萬-98.64%3,499.25萬-98.60%3,443.72萬-98.48%3,443.72萬-8.21%26.78億-11.86%25.76億
長期待攤費用 16,606.01%7,121.31萬1,630.82%1,142.49萬1,267.95%1,228.61萬-97.07%19.56萬-95.75%42.63萬-93.80%66.01萬-90.39%89.81萬-43.15%668.39萬-17.83%1,002.27萬-23.69%1,065.38萬
遞延所得稅資產 117.36%330.11萬149.81%295.92萬218.05%448.51萬-65.06%549.39萬-98.96%151.87萬-99.19%118.46萬-98.95%141.02萬-89.94%1,572.29萬27.64%1.46億21.05%1.46億
使用權資產 414.84%9,055.87萬3.54%1,625.22萬-15.32%1,685.39萬-69.93%1,707.49萬-70.69%1,758.96萬-77.18%1,569.69萬-73.08%1,990.32萬-23.31%5,677.45萬--6,001.5萬--6,877.94萬
其他非流動資產 -5.34%5,676.5萬-5.34%5,676.5萬--5,676.5萬-94.30%5,676.5萬-93.81%5,997萬-93.53%5,997萬----9.47%9.97億-4.04%9.68億-5.56%9.27億
非流動資產合計 -61.31%3.25億-85.83%1.19億-85.00%1.18億-95.00%1.02億-81.80%8.39億-81.33%8.38億-82.09%7.87億-53.03%20.43億-16.84%46.1億-22.08%44.88億
資產總計 -58.11%7.61億-71.51%5.49億-73.75%5.79億-84.29%5.78億-75.58%18.18億-72.50%19.26億-68.30%22.06億-46.22%36.8億-12.05%74.45億-18.36%70.02億
負債
流動負債
短期借款 -94.64%972.01萬-------------78.25%1.81億-77.35%1.81億-77.10%1.81億-7.13%7.71億14.42%8.34億38.86%8.01億
應付票據及應付帳款 107.97%1.08億-38.28%5,645.38萬-18.88%3,570.9萬-95.23%3,734.93萬-89.59%5,208.83萬-78.30%9,146.88萬-57.31%4,402.1萬463.72%7.83億215.69%5億37.21%4.21億
-應付帳款 107.97%1.08億-38.28%5,645.38萬-18.88%3,570.9萬-95.23%3,734.93萬-89.59%5,208.83萬-78.30%9,146.88萬-57.31%4,402.1萬463.72%7.83億215.69%5億37.21%4.21億
合同負債 -72.91%675.7萬-62.42%979.84萬-96.05%109.23萬-99.72%84.26萬-69.22%2,494.3萬-76.90%2,607.25萬-78.43%2,768.6萬63.72%2.98億75.69%8,103.9萬62.60%1.13億
預收款項 --39.79萬------------------------------------
應付職工薪酬 -30.51%728.95萬-36.72%618.65萬-37.32%608.94萬-44.72%735.26萬-10.03%1,049.06萬-10.09%977.63萬-8.34%971.57萬20.63%1,330.12萬75.65%1,166萬57.00%1,087.32萬
應交稅費 -94.87%486.69萬-95.05%513.12萬-97.90%172.46萬-95.91%679.08萬-44.98%9,495.34萬-49.99%1.04億-64.49%8,203.38萬-23.99%1.66億-7.71%1.73億40.46%2.07億
其他應付款(含利息和股利) -97.86%1.18億-98.70%7,185.91萬-97.64%1.1億-97.60%1.01億46.18%55.05億56.15%55.35億31.34%46.51億19.75%41.93億7.25%37.66億16.33%35.44億
-應付利息 -99.97%14萬------------62,544.83%4.23億--4.24億--4.5億400.02%5.99億--67.46萬--0
-應付股利 -78.33%1,319.65萬-83.97%975.9萬-84.67%975.9萬-84.67%975.9萬-4.38%6,088.82萬-4.38%6,088.82萬0.00%6,367.42萬-2.83%6,367.42萬0.00%6,367.42萬--6,367.42萬
-其他應付款 -97.92%1.05億-98.77%6,210.01萬--------35.66%50.21億45.08%50.5億--41.38億6.46%35.3億7.36%37.01億--34.81億
一年內到期的非流動負債 -99.43%841.12萬-99.86%212.9萬-99.57%284.36萬-99.68%212.9萬92.39%14.84億136.92%14.85億480.59%6.68億423.92%6.74億522.11%7.71億-39.59%6.27億
其他流動負債 -78.93%1,140萬-85.63%1,140萬-94.81%1,140萬-95.19%1,140萬-50.46%5,409.39萬-39.86%7,931.91萬63.10%2.2億69.79%2.37億-12.05%1.09億58.14%1.32億
流動負債合計 -96.28%2.75億-97.83%1.63億-97.14%1.68億-97.66%1.67億18.59%74.07億28.26%75.11億16.37%58.84億38.53%71.35億27.82%62.46億11.01%58.56億
非流動負債
長期借款 --218.11萬------------------------------------
應付債券 -------------------------38.68%8.18億-37.63%8.17億-48.70%7.26億-16.51%8.51億
長期應付款 -----------------------------6.32%3.72億-----5.22%5,000萬
預計負債 -99.27%760萬-99.27%760萬----------10.47億--10.47億--3.52億19,541.45%3.54億--------
遞延所得稅負債 393.86%262.04萬401.54%252.83萬684.18%480.57萬-65.92%480.57萬59.18%53.06萬51.23%50.41萬-58.72%61.28萬-21.70%1,409.98萬-99.09%33.33萬-99.18%33.33萬
租賃負債 614.56%1.11億7.76%1,484.43萬5.06%1,491.4萬-65.97%1,581.15萬-68.84%1,553.32萬-73.22%1,377.6萬-70.02%1,419.61萬-15.74%4,646.83萬--4,984.57萬--5,144.59萬
其他非流動負債 -------------------------99.17%52.39萬5.34%6,964.6萬15.20%7,441.87萬-56.58%7,813.75萬
非流動負債合計 -88.39%1.23億-97.65%2,497.26萬-98.34%1,971.97萬-98.77%2,061.72萬17.96%10.63億2.89%10.61億-20.79%11.85億-9.47%16.73億-42.59%9.01億-20.24%10.31億
負債合計 -95.29%3.99億-97.81%1.88億-97.34%1.88億-97.87%1.87億18.51%84.7億24.46%85.71億7.88%70.69億25.86%88.08億10.71%71.46億4.86%68.87億
所有者權益(或股東權益)
實收資本(或股本) 250.00%20.41億250.00%20.41億250.00%20.41億250.00%20.41億-0.26%5.83億-0.26%5.83億-0.26%5.83億-0.26%5.83億0.00%5.85億0.00%5.85億
資本公積 48.02%32.05億48.02%32.05億46.56%32.05億47.76%32.05億-5.42%21.65億-5.42%21.65億-4.48%21.87億-0.90%21.69億-13.52%22.89億-13.52%22.89億
盈餘公積 0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬
未分配利潤 49.23%-47.33億49.19%-47.26億38.01%-47.05億37.20%-47.05億-233.54%-93.23億-235.38%-93.01億-219.44%-75.91億-170.74%-74.91億-90.74%-27.95億-79.87%-27.73億
減:庫存股 --1.81億--1.81億--1.81億--1.81億----------------0.00%1,798.76萬0.00%1,798.76萬
其他綜合收益 110.34%161.1萬105.20%161.1萬110.59%161.1萬-60.75%161.1萬-104.19%-1,558.13萬-122.50%-3,099.57萬-716.52%-1,521.07萬-87.00%410.4萬122.38%3.72億-20.98%1.38億
歸屬母公司所有者權益合計 105.25%3.45億105.36%3.52億107.73%3.73億107.91%3.74億-1,581.11%-65.78億-2,929.83%-65.72億-1,076.33%-48.24億-14,914.78%-47.23億-76.95%4.44億-87.50%2.32億
少數股東權益 124.05%1,763.8萬111.76%864.67萬146.05%1,801.56萬104.27%1,726.44萬49.48%-7,333.38萬36.88%-7,353.21萬55.14%-3,912.22萬-116.36%-4.04億-274.06%-1.45億-176.81%-1.16億
所有者權益(或股東權益)合計 105.46%3.63億105.43%3.61億108.04%3.91億107.63%3.91億-2,324.68%-66.52億-5,841.20%-66.46億-1,295.23%-48.63億-3,211.01%-51.27億-85.13%2.99億-94.24%1.16億
負債和所有者權益(或股東權益)總計 -58.11%7.61億-71.51%5.49億-73.75%5.79億-84.29%5.78億-75.58%18.18億-72.50%19.26億-68.30%22.06億-46.22%36.8億-12.05%74.45億-18.36%70.02億
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------否定意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------亞太(集團)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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