滬深市場個股詳情

603557 ST起步

添加自選
  • 2.07
  • +0.03+1.47%
已收盤 11/05 15:00 (北京)
11.16億總市值-2600市盈率TTM

ST起步關鍵統計數據

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
0.98%1.64億
10.82%2億
-7.68%1.6億
-15.31%1.58億
-25.67%1.63億
-40.30%1.81億
-50.21%1.73億
-57.45%1.86億
-60.18%2.19億
-53.48%3.03億
交易性金融資產
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----
--272.97萬
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----
----
----
----
----
----
應收票據及應收賬款
-27.98%2.57億
-28.18%2.84億
-34.52%3.06億
-50.50%2.94億
-54.72%3.57億
-43.74%3.96億
-34.22%4.68億
-12.51%5.95億
4.57%7.89億
9.36%7.04億
-應收票據
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----
----
----
----
----
----
----
--4,655萬
--4,655萬
-應收賬款
-27.98%2.57億
-28.18%2.84億
-34.52%3.06億
-50.50%2.94億
-51.89%3.57億
-39.75%3.96億
-34.22%4.68億
-12.51%5.95億
-1.60%7.43億
2.13%6.57億
其他應收款(含利息和股利)
144.91%3,407.55萬
-50.40%746.91萬
-64.85%802.23萬
6.41%1,839.92萬
-67.58%1,391.32萬
-62.54%1,505.84萬
-44.96%2,282.22萬
-61.90%1,729.12萬
47.94%4,291.17萬
11.96%4,019.98萬
-其他應收款
----
-50.40%746.91萬
----
----
----
-62.54%1,505.84萬
----
--1,729.12萬
----
11.96%4,019.98萬
預付款項
-96.01%139.71萬
-89.69%379.29萬
-64.35%796.74萬
-80.77%510.06萬
-25.82%3,498.26萬
-24.58%3,680.43萬
-59.05%2,234.65萬
-86.95%2,652.26萬
-82.52%4,715.78萬
-83.69%4,879.64萬
存貨
-40.38%6,753.35萬
-36.39%8,535.07萬
-40.97%9,016.1萬
-35.41%9,670萬
-34.04%1.13億
-9.76%1.34億
3.91%1.53億
-10.87%1.5億
-22.83%1.72億
-34.78%1.49億
應收款項融資
-75.00%5萬
268.50%210.04萬
660.00%190萬
126.67%170萬
100.00%20萬
42.50%57萬
--25萬
50.00%75萬
--10萬
-73.33%40萬
其他流動資產
-83.05%2,705.13萬
-81.04%3,136.7萬
-78.07%3,983.27萬
-26.95%4,475.6萬
-2.92%1.6億
-0.27%1.65億
20.27%1.82億
73.10%6,127.12萬
3.98%1.64億
-10.04%1.66億
流動資產合計
-34.47%5.52億
-33.81%6.15億
-39.58%6.17億
-40.04%6.21億
-41.30%8.42億
-34.16%9.29億
-29.74%10.21億
-33.98%10.36億
-27.69%14.35億
-30.97%14.11億
非流動資產
其他權益工具投資
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----
-91.81%112.59萬
-93.18%112.59萬
-96.50%112.59萬
-98.01%112.59萬
-77.89%1,375.03萬
-84.30%1,650.13萬
-78.91%3,214.97萬
-69.65%5,654.81萬
其他非流動金融資產
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
--1,276萬
--1,276萬
投資性房地產
5.86%9,217.01萬
27.49%1.49億
28.67%1.6億
7.16%1.61億
-31.50%8,707.05萬
-9.45%1.17億
-5.40%1.24億
15.23%1.5億
-30.22%1.27億
-30.11%1.29億
固定資產
----
-44.17%1.14億
----
----
----
-9.82%2.04億
----
-21.65%1.9億
----
6.10%2.26億
在建工程
----
-31.53%59.36萬
----
----
----
--86.69萬
----
--158.1萬
----
----
無形資產
-46.04%1,651.77萬
-18.70%2,569.91萬
-26.61%2,369.25萬
-32.80%2,192.39萬
-43.23%3,061.27萬
-43.25%3,160.89萬
-43.22%3,228.27萬
-45.16%3,262.6萬
-36.90%5,392.73萬
-36.90%5,569.45萬
長期待攤費用
10.28%320.81萬
27.03%466.68萬
12.05%318.34萬
13.49%245.04萬
239.77%290.92萬
394.99%367.36萬
-52.77%284.1萬
-78.07%215.91萬
-95.82%85.62萬
-97.84%74.22萬
遞延所得稅資產
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----
----
----
160.98%1.92億
205.25%1.75億
154.95%1.67億
116.22%1.22億
66.35%7,366.84萬
28.12%5,739.95萬
使用權資產
-48.75%37.05萬
-54.44%37.05萬
-91.84%39.95萬
-90.13%51.31萬
-84.32%72.29萬
-84.94%81.32萬
-69.70%489.78萬
-81.05%519.83萬
--461.15萬
--540.14萬
其他非流動資產
-44.48%303.87萬
-17.40%332.97萬
174.77%469.77萬
312.20%667.39萬
-47.91%547.33萬
-61.64%403.1萬
-77.98%170.97萬
-75.59%161.91萬
258.34%1,050.83萬
97.74%1,050.83萬
非流動資產合計
-62.63%2.01億
-43.66%3.1億
-43.24%3.23億
-38.42%3.29億
-0.37%5.37億
-0.61%5.51億
-3.67%5.7億
-17.81%5.35億
-22.62%5.39億
-26.78%5.54億
資產總計
-45.44%7.52億
-37.47%9.25億
-40.89%9.4億
-39.49%9.51億
-30.12%13.79億
-24.69%14.8億
-22.20%15.91億
-29.24%15.71億
-26.37%19.74億
-29.84%19.65億
負債
流動負債
短期借款
-31.51%2.51億
-5.36%3.66億
-8.63%3.47億
9.24%3.47億
27.34%3.66億
35.21%3.86億
11.67%3.79億
6.57%3.18億
-14.25%2.87億
5.68%2.86億
應付票據及應付帳款
2.69%2.01億
15.44%2.07億
12.76%2億
-5.63%2.04億
3.47%1.95億
249.12%1.79億
157.41%1.77億
-31.59%2.16億
-39.18%1.89億
-87.85%5,132.08萬
-應付帳款
2.69%2.01億
15.44%2.07億
12.76%2億
-5.63%2.04億
3.47%1.95億
249.12%1.79億
157.41%1.77億
9.78%2.16億
59.09%1.89億
-63.82%5,132.08萬
合同負債
-49.23%208.12萬
-71.22%220.96萬
-34.44%362.28萬
-90.78%132.64萬
128.68%409.96萬
144.76%767.83萬
41.54%552.61萬
85.87%1,438.25萬
-68.82%179.27萬
-78.25%313.7萬
預收款項
25.82%390.9萬
99.13%510.41萬
106.05%625.76萬
54.02%308.29萬
-74.81%310.69萬
-77.78%256.32萬
-70.38%303.69萬
-88.29%200.17萬
-6.31%1,233.25萬
-11.97%1,153.78萬
應付職工薪酬
4.07%423.74萬
-0.92%453.28萬
-28.09%444.7萬
-70.81%457.61萬
-30.66%407.18萬
14.05%457.47萬
-10.25%618.38萬
297.59%1,567.49萬
-25.17%587.25萬
-56.05%401.12萬
應交稅費
42.54%417.09萬
-27.49%455.51萬
-21.69%626.98萬
-22.95%554.01萬
-76.59%292.61萬
-3.22%628.2萬
-12.37%800.6萬
1.43%719.04萬
0.08%1,250.13萬
-24.34%649.11萬
其他應付款(含利息和股利)
112.25%1.22億
182.67%1.35億
181.34%1.34億
-0.43%8,351.43萬
-22.94%5,761.32萬
-62.71%4,774.3萬
-45.92%4,750.02萬
124.72%8,387.72萬
131.81%7,476.13萬
261.58%1.28億
-應付利息
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----
----
--2,395.46萬
----
----
----
----
----
----
-其他應付款
----
182.67%1.35億
----
----
----
-62.71%4,774.3萬
----
----
----
261.58%1.28億
一年內到期的非流動負債
----
----
--22.8萬
-93.27%22.8萬
----
----
----
-97.47%338.66萬
--4,353.29萬
--4,310萬
其他流動負債
-47.89%27.06萬
-71.22%28.72萬
90.84%137.1萬
149.21%436.74萬
122.78%51.92萬
144.76%99.82萬
41.54%71.84萬
74.22%175.25萬
-68.82%23.31萬
-80.47%40.78萬
流動負債合計
-7.18%5.88億
13.97%7.24億
11.91%7.02億
-1.28%6.54億
1.03%6.34億
19.03%6.35億
10.04%6.27億
-19.46%6.62億
-12.63%6.27億
-31.17%5.34億
非流動負債
應付債券
-40.02%1.45億
-40.35%1.43億
-39.73%1.44億
-39.69%1.42億
4.21%2.42億
4.30%2.39億
4.80%2.39億
4.84%2.36億
-28.41%2.32億
-28.68%2.29億
預計負債
-85.44%1,126.24萬
-69.61%2,537.6萬
-29.58%3,307.76萬
139.76%9,007.76萬
--7,737.05萬
--8,349.12萬
--4,697.01萬
--3,757.03萬
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遞延所得稅負債
----
----
----
-90.13%12.83萬
----
----
----
-80.84%129.96萬
----
----
長期遞延收益
-8.89%515.74萬
-8.70%528.32萬
-8.51%540.9萬
-8.33%553.48萬
-6.25%566.06萬
-8.00%578.64萬
-16.06%591.22萬
-22.55%603.8萬
-30.39%603.8萬
-34.16%628.96萬
租賃負債
-29.44%34.55萬
-33.06%38.3萬
-95.13%24.39萬
-87.68%24.05萬
-88.98%48.96萬
-87.90%57.22萬
-69.88%500.39萬
-90.77%195.18萬
--444.49萬
--472.95萬
非流動負債合計
-50.25%1.62億
-47.21%1.74億
-38.44%1.83億
-15.72%2.38億
34.10%3.26億
36.93%3.29億
17.95%2.97億
0.90%2.83億
-38.06%2.43億
-39.69%2.4億
負債合計
-21.80%7.5億
-6.90%8.98億
-4.26%8.85億
-5.60%8.92億
10.26%9.59億
24.59%9.64億
12.46%9.24億
-14.29%9.45億
-21.61%8.7億
-34.06%7.74億
所有者權益(或股東權益)
實收資本(或股本)
9.12%5.39億
9.12%5.39億
9.03%5.39億
9.03%5.39億
-0.39%4.94億
-0.40%4.94億
-0.40%4.94億
-0.40%4.94億
0.01%4.96億
0.01%4.96億
其他權益工具
-43.95%3,192.45萬
-43.96%3,192.66萬
-43.66%3,210.95萬
-43.66%3,210.95萬
-0.07%5,695.5萬
-0.05%5,697.13萬
-0.04%5,699.56萬
-0.07%5,699.69萬
-0.17%5,699.77萬
-0.17%5,700.2萬
資本公積
9.38%8.42億
9.39%8.42億
9.36%8.42億
9.36%8.42億
-0.93%7.7億
-0.94%7.7億
-0.94%7.7億
-0.93%7.7億
0.05%7.77億
0.05%7.77億
盈餘公積
-15.68%3,411.52萬
-15.68%3,411.52萬
-15.68%3,411.52萬
0.00%3,411.52萬
0.00%4,045.99萬
0.00%4,045.99萬
0.00%4,045.99萬
0.00%3,411.52萬
0.00%4,045.99萬
0.00%4,045.99萬
未分配利潤
-54.37%-14.36億
-68.93%-14.1億
-99.75%-13.75億
-89.59%-13.72億
-285.42%-9.3億
-406.70%-8.35億
-402.47%-6.89億
-180.08%-7.24億
-287.08%-2.41億
-188.87%-1.65億
減:庫存股
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----
----
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0.00%871.64萬
0.00%871.64萬
其他綜合收益
25.23%-750萬
25.23%-750萬
-159.63%-1,337.41萬
-227.15%-1,337.41萬
46.04%-1,003.05萬
-21.01%-1,003.05萬
-27.02%-515.13萬
-120.09%-408.8萬
-125.94%-1,858.78萬
-111.57%-828.9萬
歸屬母公司所有者權益合計
-99.11%376.62萬
-94.21%2,992.31萬
-91.36%5,765.08萬
-90.23%6,129.31萬
-61.78%4.21億
-56.54%5.17億
-45.33%6.67億
-43.87%6.27億
-29.46%11.02億
-26.55%11.89億
少數股東權益
-9.32%-159.76萬
-112.69%-238.21萬
-129.37%-237.87萬
-304.87%-233.47萬
-190.13%-146.14萬
-150.49%-112萬
-154.24%-103.71萬
-157.04%-57.67萬
-80.91%162.15萬
-73.68%221.83萬
所有者權益(或股東權益)合計
-99.48%216.86萬
-94.66%2,754.09萬
-91.70%5,527.21萬
-90.59%5,895.84萬
-61.97%4.2億
-56.72%5.16億
-45.50%6.66億
-43.97%6.27億
-29.74%11.03億
-26.79%11.91億
負債和所有者權益(或股東權益)總計
-45.44%7.52億
-37.47%9.25億
-40.89%9.4億
-39.49%9.51億
-30.12%13.79億
-24.69%14.8億
-22.20%15.91億
-29.24%15.71億
-26.37%19.74億
-29.84%19.65億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
北京亞泰國際會計師事務所(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 0.98%1.64億10.82%2億-7.68%1.6億-15.31%1.58億-25.67%1.63億-40.30%1.81億-50.21%1.73億-57.45%1.86億-60.18%2.19億-53.48%3.03億
交易性金融資產 ----------272.97萬----------------------------
應收票據及應收賬款 -27.98%2.57億-28.18%2.84億-34.52%3.06億-50.50%2.94億-54.72%3.57億-43.74%3.96億-34.22%4.68億-12.51%5.95億4.57%7.89億9.36%7.04億
-應收票據 ----------------------------------4,655萬--4,655萬
-應收賬款 -27.98%2.57億-28.18%2.84億-34.52%3.06億-50.50%2.94億-51.89%3.57億-39.75%3.96億-34.22%4.68億-12.51%5.95億-1.60%7.43億2.13%6.57億
其他應收款(含利息和股利) 144.91%3,407.55萬-50.40%746.91萬-64.85%802.23萬6.41%1,839.92萬-67.58%1,391.32萬-62.54%1,505.84萬-44.96%2,282.22萬-61.90%1,729.12萬47.94%4,291.17萬11.96%4,019.98萬
-其他應收款 -----50.40%746.91萬-------------62.54%1,505.84萬------1,729.12萬----11.96%4,019.98萬
預付款項 -96.01%139.71萬-89.69%379.29萬-64.35%796.74萬-80.77%510.06萬-25.82%3,498.26萬-24.58%3,680.43萬-59.05%2,234.65萬-86.95%2,652.26萬-82.52%4,715.78萬-83.69%4,879.64萬
存貨 -40.38%6,753.35萬-36.39%8,535.07萬-40.97%9,016.1萬-35.41%9,670萬-34.04%1.13億-9.76%1.34億3.91%1.53億-10.87%1.5億-22.83%1.72億-34.78%1.49億
應收款項融資 -75.00%5萬268.50%210.04萬660.00%190萬126.67%170萬100.00%20萬42.50%57萬--25萬50.00%75萬--10萬-73.33%40萬
其他流動資產 -83.05%2,705.13萬-81.04%3,136.7萬-78.07%3,983.27萬-26.95%4,475.6萬-2.92%1.6億-0.27%1.65億20.27%1.82億73.10%6,127.12萬3.98%1.64億-10.04%1.66億
流動資產合計 -34.47%5.52億-33.81%6.15億-39.58%6.17億-40.04%6.21億-41.30%8.42億-34.16%9.29億-29.74%10.21億-33.98%10.36億-27.69%14.35億-30.97%14.11億
非流動資產
其他權益工具投資 ---------91.81%112.59萬-93.18%112.59萬-96.50%112.59萬-98.01%112.59萬-77.89%1,375.03萬-84.30%1,650.13萬-78.91%3,214.97萬-69.65%5,654.81萬
其他非流動金融資產 0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬--1,276萬--1,276萬
投資性房地產 5.86%9,217.01萬27.49%1.49億28.67%1.6億7.16%1.61億-31.50%8,707.05萬-9.45%1.17億-5.40%1.24億15.23%1.5億-30.22%1.27億-30.11%1.29億
固定資產 -----44.17%1.14億-------------9.82%2.04億-----21.65%1.9億----6.10%2.26億
在建工程 -----31.53%59.36萬--------------86.69萬------158.1萬--------
無形資產 -46.04%1,651.77萬-18.70%2,569.91萬-26.61%2,369.25萬-32.80%2,192.39萬-43.23%3,061.27萬-43.25%3,160.89萬-43.22%3,228.27萬-45.16%3,262.6萬-36.90%5,392.73萬-36.90%5,569.45萬
長期待攤費用 10.28%320.81萬27.03%466.68萬12.05%318.34萬13.49%245.04萬239.77%290.92萬394.99%367.36萬-52.77%284.1萬-78.07%215.91萬-95.82%85.62萬-97.84%74.22萬
遞延所得稅資產 ----------------160.98%1.92億205.25%1.75億154.95%1.67億116.22%1.22億66.35%7,366.84萬28.12%5,739.95萬
使用權資產 -48.75%37.05萬-54.44%37.05萬-91.84%39.95萬-90.13%51.31萬-84.32%72.29萬-84.94%81.32萬-69.70%489.78萬-81.05%519.83萬--461.15萬--540.14萬
其他非流動資產 -44.48%303.87萬-17.40%332.97萬174.77%469.77萬312.20%667.39萬-47.91%547.33萬-61.64%403.1萬-77.98%170.97萬-75.59%161.91萬258.34%1,050.83萬97.74%1,050.83萬
非流動資產合計 -62.63%2.01億-43.66%3.1億-43.24%3.23億-38.42%3.29億-0.37%5.37億-0.61%5.51億-3.67%5.7億-17.81%5.35億-22.62%5.39億-26.78%5.54億
資產總計 -45.44%7.52億-37.47%9.25億-40.89%9.4億-39.49%9.51億-30.12%13.79億-24.69%14.8億-22.20%15.91億-29.24%15.71億-26.37%19.74億-29.84%19.65億
負債
流動負債
短期借款 -31.51%2.51億-5.36%3.66億-8.63%3.47億9.24%3.47億27.34%3.66億35.21%3.86億11.67%3.79億6.57%3.18億-14.25%2.87億5.68%2.86億
應付票據及應付帳款 2.69%2.01億15.44%2.07億12.76%2億-5.63%2.04億3.47%1.95億249.12%1.79億157.41%1.77億-31.59%2.16億-39.18%1.89億-87.85%5,132.08萬
-應付帳款 2.69%2.01億15.44%2.07億12.76%2億-5.63%2.04億3.47%1.95億249.12%1.79億157.41%1.77億9.78%2.16億59.09%1.89億-63.82%5,132.08萬
合同負債 -49.23%208.12萬-71.22%220.96萬-34.44%362.28萬-90.78%132.64萬128.68%409.96萬144.76%767.83萬41.54%552.61萬85.87%1,438.25萬-68.82%179.27萬-78.25%313.7萬
預收款項 25.82%390.9萬99.13%510.41萬106.05%625.76萬54.02%308.29萬-74.81%310.69萬-77.78%256.32萬-70.38%303.69萬-88.29%200.17萬-6.31%1,233.25萬-11.97%1,153.78萬
應付職工薪酬 4.07%423.74萬-0.92%453.28萬-28.09%444.7萬-70.81%457.61萬-30.66%407.18萬14.05%457.47萬-10.25%618.38萬297.59%1,567.49萬-25.17%587.25萬-56.05%401.12萬
應交稅費 42.54%417.09萬-27.49%455.51萬-21.69%626.98萬-22.95%554.01萬-76.59%292.61萬-3.22%628.2萬-12.37%800.6萬1.43%719.04萬0.08%1,250.13萬-24.34%649.11萬
其他應付款(含利息和股利) 112.25%1.22億182.67%1.35億181.34%1.34億-0.43%8,351.43萬-22.94%5,761.32萬-62.71%4,774.3萬-45.92%4,750.02萬124.72%8,387.72萬131.81%7,476.13萬261.58%1.28億
-應付利息 --------------2,395.46萬------------------------
-其他應付款 ----182.67%1.35億-------------62.71%4,774.3萬------------261.58%1.28億
一年內到期的非流動負債 ----------22.8萬-93.27%22.8萬-------------97.47%338.66萬--4,353.29萬--4,310萬
其他流動負債 -47.89%27.06萬-71.22%28.72萬90.84%137.1萬149.21%436.74萬122.78%51.92萬144.76%99.82萬41.54%71.84萬74.22%175.25萬-68.82%23.31萬-80.47%40.78萬
流動負債合計 -7.18%5.88億13.97%7.24億11.91%7.02億-1.28%6.54億1.03%6.34億19.03%6.35億10.04%6.27億-19.46%6.62億-12.63%6.27億-31.17%5.34億
非流動負債
應付債券 -40.02%1.45億-40.35%1.43億-39.73%1.44億-39.69%1.42億4.21%2.42億4.30%2.39億4.80%2.39億4.84%2.36億-28.41%2.32億-28.68%2.29億
預計負債 -85.44%1,126.24萬-69.61%2,537.6萬-29.58%3,307.76萬139.76%9,007.76萬--7,737.05萬--8,349.12萬--4,697.01萬--3,757.03萬--------
遞延所得稅負債 -------------90.13%12.83萬-------------80.84%129.96萬--------
長期遞延收益 -8.89%515.74萬-8.70%528.32萬-8.51%540.9萬-8.33%553.48萬-6.25%566.06萬-8.00%578.64萬-16.06%591.22萬-22.55%603.8萬-30.39%603.8萬-34.16%628.96萬
租賃負債 -29.44%34.55萬-33.06%38.3萬-95.13%24.39萬-87.68%24.05萬-88.98%48.96萬-87.90%57.22萬-69.88%500.39萬-90.77%195.18萬--444.49萬--472.95萬
非流動負債合計 -50.25%1.62億-47.21%1.74億-38.44%1.83億-15.72%2.38億34.10%3.26億36.93%3.29億17.95%2.97億0.90%2.83億-38.06%2.43億-39.69%2.4億
負債合計 -21.80%7.5億-6.90%8.98億-4.26%8.85億-5.60%8.92億10.26%9.59億24.59%9.64億12.46%9.24億-14.29%9.45億-21.61%8.7億-34.06%7.74億
所有者權益(或股東權益)
實收資本(或股本) 9.12%5.39億9.12%5.39億9.03%5.39億9.03%5.39億-0.39%4.94億-0.40%4.94億-0.40%4.94億-0.40%4.94億0.01%4.96億0.01%4.96億
其他權益工具 -43.95%3,192.45萬-43.96%3,192.66萬-43.66%3,210.95萬-43.66%3,210.95萬-0.07%5,695.5萬-0.05%5,697.13萬-0.04%5,699.56萬-0.07%5,699.69萬-0.17%5,699.77萬-0.17%5,700.2萬
資本公積 9.38%8.42億9.39%8.42億9.36%8.42億9.36%8.42億-0.93%7.7億-0.94%7.7億-0.94%7.7億-0.93%7.7億0.05%7.77億0.05%7.77億
盈餘公積 -15.68%3,411.52萬-15.68%3,411.52萬-15.68%3,411.52萬0.00%3,411.52萬0.00%4,045.99萬0.00%4,045.99萬0.00%4,045.99萬0.00%3,411.52萬0.00%4,045.99萬0.00%4,045.99萬
未分配利潤 -54.37%-14.36億-68.93%-14.1億-99.75%-13.75億-89.59%-13.72億-285.42%-9.3億-406.70%-8.35億-402.47%-6.89億-180.08%-7.24億-287.08%-2.41億-188.87%-1.65億
減:庫存股 --------------------------------0.00%871.64萬0.00%871.64萬
其他綜合收益 25.23%-750萬25.23%-750萬-159.63%-1,337.41萬-227.15%-1,337.41萬46.04%-1,003.05萬-21.01%-1,003.05萬-27.02%-515.13萬-120.09%-408.8萬-125.94%-1,858.78萬-111.57%-828.9萬
歸屬母公司所有者權益合計 -99.11%376.62萬-94.21%2,992.31萬-91.36%5,765.08萬-90.23%6,129.31萬-61.78%4.21億-56.54%5.17億-45.33%6.67億-43.87%6.27億-29.46%11.02億-26.55%11.89億
少數股東權益 -9.32%-159.76萬-112.69%-238.21萬-129.37%-237.87萬-304.87%-233.47萬-190.13%-146.14萬-150.49%-112萬-154.24%-103.71萬-157.04%-57.67萬-80.91%162.15萬-73.68%221.83萬
所有者權益(或股東權益)合計 -99.48%216.86萬-94.66%2,754.09萬-91.70%5,527.21萬-90.59%5,895.84萬-61.97%4.2億-56.72%5.16億-45.50%6.66億-43.97%6.27億-29.74%11.03億-26.79%11.91億
負債和所有者權益(或股東權益)總計 -45.44%7.52億-37.47%9.25億-40.89%9.4億-39.49%9.51億-30.12%13.79億-24.69%14.8億-22.20%15.91億-29.24%15.71億-26.37%19.74億-29.84%19.65億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------北京亞泰國際會計師事務所(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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