滬深市場個股詳情

603559 *ST通脈

添加自選
  • 11.99
  • +0.57+4.99%
未開盤 12/20 15:00 (北京)
17.18億總市值-6.51市盈率TTM

*ST通脈關鍵統計數據

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
-31.50%4,002.49萬
168.43%4,384.84萬
139.01%4,718.76萬
55.14%5,500.75萬
106.22%5,842.98萬
-66.29%1,633.5萬
-73.79%1,974.33萬
-76.00%3,545.69萬
-78.54%2,833.41萬
-70.45%4,846.32萬
應收票據及應收賬款
12.73%4.22億
-8.50%3.68億
-21.17%3.49億
-21.02%3.3億
-21.05%3.74億
-20.92%4.02億
-16.17%4.43億
-22.28%4.17億
-20.96%4.74億
-13.14%5.08億
-應收票據
-71.20%302.74萬
-84.25%324.31萬
-88.38%266.23萬
-61.64%164.08萬
-35.90%1,051.22萬
19.21%2,059.72萬
144.94%2,291.38萬
-54.28%427.74萬
331.50%1,639.99萬
498.16%1,727.77萬
-應收賬款
15.16%4.19億
-4.40%3.64億
-17.50%3.47億
-20.60%3.28億
-20.52%3.64億
-22.33%3.81億
-19.08%4.2億
-21.71%4.13億
-23.20%4.58億
-15.68%4.91億
其他應收款(含利息和股利)
36.13%3,187.94萬
-6.27%2,703.93萬
0.78%2,819.82萬
-15.20%2,156.33萬
-18.15%2,341.82萬
-9.92%2,884.73萬
-14.07%2,797.9萬
-68.62%2,542.81萬
-50.12%2,861.18萬
-49.60%3,202.27萬
-其他應收款
----
-6.27%2,703.93萬
----
----
----
-9.92%2,884.73萬
----
-68.62%2,542.81萬
----
-49.49%3,202.27萬
合同資產
-86.31%189.03萬
-84.17%205.43萬
-71.78%319.3萬
-21.55%1,059.26萬
3.74%1,380.66萬
-26.17%1,297.46萬
-4.38%1,131.48萬
-23.32%1,350.16萬
-7.15%1,330.89萬
1.98%1,757.37萬
預付款項
1.48%3,241.66萬
-11.31%3,095.12萬
41.00%3,611.76萬
63.77%3,416.57萬
3.69%3,194.53萬
5.18%3,489.77萬
-16.92%2,561.5萬
-24.19%2,086.2萬
-77.77%3,080.9萬
-74.32%3,317.82萬
存貨
-27.52%4.64億
-12.45%5.37億
-4.47%5.85億
-1.44%5.53億
17.45%6.4億
31.52%6.14億
29.41%6.12億
34.82%5.62億
35.14%5.45億
18.74%4.67億
應收款項融資
----
----
-89.38%5.51萬
-89.38%5.51萬
----
----
--51.86萬
--51.86萬
----
----
其他流動資產
92.01%406.22萬
71.13%407.76萬
-69.06%211.02萬
-14.35%794.52萬
-45.76%211.57萬
-55.53%238.28萬
26.55%682萬
31.33%927.65萬
233.95%390.06萬
333.49%535.82萬
流動資產合計
-12.93%9.96億
-8.82%10.13億
-8.39%10.51億
-6.60%10.12億
1.78%11.44億
-0.04%11.11億
-0.89%11.47億
-12.19%10.84億
-16.52%11.24億
-17.88%11.11億
非流動資產
其他權益工具投資
0.16%362.53萬
0.16%362.53萬
-2.20%362.53萬
-2.20%362.53萬
1.75%361.94萬
1.75%361.94萬
4.20%370.67萬
4.20%370.67萬
-10.71%355.72萬
-10.71%355.72萬
投資性房地產
18.88%2,508.55萬
9.17%2,550.3萬
9.14%2,592.3萬
-17.76%1,760.6萬
15.14%2,110.1萬
25.37%2,336.19萬
25.40%2,375.2萬
11.21%2,140.83萬
-7.46%1,832.62萬
-7.72%1,863.4萬
固定資產
----
-39.37%2,110.77萬
----
----
----
-27.20%3,481.55萬
----
-22.29%4,005.49萬
----
-13.76%4,782.36萬
固定資產清理
----
0.00%295.6萬
----
----
----
19,135.50%295.6萬
----
13,699.32%212.06萬
----
--1.54萬
無形資產
-4.76%1,992.79萬
-4.62%2,032.81萬
-3.88%2,085.99萬
-3.76%2,126.34萬
-15.86%2,092.47萬
-16.18%2,131.34萬
-11.84%2,170.22萬
-12.89%2,209.42萬
-4.95%2,486.83萬
-6.36%2,542.81萬
商譽
----
----
----
----
0.00%4,263.09萬
0.00%4,263.09萬
0.00%4,263.09萬
0.00%4,263.09萬
-86.88%4,263.09萬
-86.88%4,263.09萬
長期待攤費用
-39.46%53.77萬
-42.98%60.77萬
-48.39%67.78萬
-59.81%74.8萬
-61.53%88.82萬
-62.88%106.57萬
-60.41%131.34萬
-50.71%186.12萬
-52.35%230.91萬
-44.04%287.08萬
遞延所得稅資產
62.75%872.59萬
64.45%881.37萬
36.92%762.93萬
20.58%861.87萬
-89.19%536.15萬
-88.60%535.93萬
-87.78%557.19萬
-84.68%714.74萬
75.26%4,959.83萬
90.93%4,700.61萬
使用權資產
-70.11%83.26萬
-56.23%149.81萬
-22.75%198.18萬
-33.47%230.85萬
-33.96%278.56萬
-36.55%342.27萬
-62.18%256.53萬
-64.81%346.98萬
-2.99%421.83萬
-8.45%539.4萬
其他非流動資產
9.64%218.35萬
73.98%344.75萬
79.39%336.33萬
92.06%515.47萬
-2.55%199.15萬
1.66%198.16萬
-42.59%187.49萬
-11.85%268.39萬
-39.49%204.37萬
-37.65%194.93萬
非流動資產合計
-37.08%8,432.42萬
-37.46%8,788.72萬
-37.25%8,880.06萬
-36.48%9,348.04萬
-30.77%1.34億
-28.05%1.41億
-28.64%1.42億
-28.45%1.47億
-58.78%1.94億
-58.48%1.95億
資產總計
-15.46%10.81億
-12.04%11.01億
-11.56%11.4億
-10.17%11.06億
-3.00%12.78億
-4.22%12.51億
-4.95%12.89億
-14.51%12.31億
-27.45%13.18億
-28.35%13.06億
負債
流動負債
短期借款
-21.94%8,974.12萬
-31.25%8,863.71萬
-47.67%9,094.08萬
-35.86%1億
-29.10%1.15億
-32.64%1.29億
-17.12%1.74億
-32.73%1.56億
-33.75%1.62億
-20.34%1.91億
應付票據及應付帳款
21.73%3.64億
19.01%3.4億
9.34%3.43億
-5.78%3.41億
-3.59%2.99億
1.51%2.86億
19.63%3.14億
9.98%3.61億
5.99%3.11億
-4.62%2.82億
-應付票據
----
----
----
----
----
----
----
-91.84%1,022.9萬
-46.90%5,509.79萬
-29.74%6,659.79萬
-應付帳款
21.73%3.64億
19.01%3.4億
9.34%3.43億
-3.04%3.41億
17.20%2.99億
32.95%2.86億
74.96%3.14億
72.74%3.51億
34.98%2.55億
7.27%2.15億
合同負債
-35.60%2.28億
-17.69%2.78億
-9.95%3億
8.01%2.87億
22.02%3.54億
38.48%3.38億
22.65%3.33億
2.34%2.65億
-2.91%2.9億
-12.43%2.44億
應付職工薪酬
27.91%5,550.08萬
18.10%5,054.52萬
24.39%4,766.5萬
150.27%4,349.02萬
351.32%4,339.22萬
955.92%4,279.81萬
538.79%3,831.94萬
177.36%1,737.71萬
45.58%961.45萬
-40.38%405.32萬
應交稅費
102.99%1,125.36萬
55.09%781.37萬
110.92%508.34萬
-13.50%380.75萬
97.77%554.39萬
101.78%503.82萬
13.05%241.02萬
57.86%440.15萬
-18.80%280.32萬
-27.42%249.69萬
其他應付款(含利息和股利)
37.04%1.7億
87.01%1.62億
236.88%1.48億
183.05%1.25億
281.04%1.24億
215.39%8,641.27萬
51.26%4,396.73萬
77.36%4,430.71萬
-21.15%3,246.31萬
-33.72%2,739.87萬
-其他應付款
----
87.01%1.62億
----
----
----
215.39%8,641.27萬
----
77.36%4,430.71萬
----
-33.72%2,739.87萬
一年內到期的非流動負債
-31.02%81.24萬
-23.94%88.94萬
22.01%87.87萬
-89.23%87.79萬
-91.39%117.78萬
-97.30%116.93萬
-98.38%72.02萬
-82.26%815.22萬
11,923.69%1,368.64萬
34,487.69%4,324.97萬
其他流動負債
-80.46%253.72萬
-85.05%360.03萬
-94.61%139.66萬
-78.45%121.78萬
-32.95%1,298.77萬
32.05%2,407.47萬
125.86%2,589.73萬
-50.56%564.97萬
237.22%1,936.9萬
239.91%1,823.19萬
流動負債合計
-3.49%9.22億
2.11%9.31億
0.55%9.37億
4.54%9.02億
13.60%9.55億
12.27%9.12億
11.41%9.32億
-5.35%8.63億
-5.92%8.41億
-6.74%8.12億
非流動負債
長期應付職工薪酬
--74.52萬
--74.52萬
20.42%74.52萬
140.85%74.52萬
----
----
0.00%61.88萬
-50.00%30.94萬
-9.42%61.88萬
-68.26%61.88萬
預計負債
582.13%1.29億
487.58%1.15億
648.61%8,940.71萬
583.18%8,992.6萬
679.47%1,895.58萬
715.34%1,958.35萬
407.81%1,194.31萬
479.38%1,316.29萬
64.54%243.19萬
68.20%240.19萬
遞延所得稅負債
5.90%232.79萬
5.81%236.35萬
7.35%243.61萬
-11.88%247.25萬
-5.97%219.83萬
-5.90%223.38萬
-5.83%226.93萬
-22.19%280.59萬
-6.93%233.79萬
-8.32%237.39萬
租賃負債
-87.77%27.27萬
-85.20%35.39萬
-70.48%44.44萬
144.88%61.28萬
-46.58%222.87萬
-32.20%239.06萬
-48.15%150.55萬
-93.74%25.03萬
-10.37%417.24萬
-39.19%352.59萬
非流動負債合計
467.29%1.33億
389.64%1.19億
469.47%9,303.28萬
467.24%9,375.65萬
144.57%2,338.29萬
171.37%2,420.79萬
-19.46%1,633.68萬
-26.53%1,652.84萬
-90.00%956.1萬
-91.63%892.05萬
負債合計
7.76%10.54億
12.13%10.5億
8.63%10.3億
13.24%9.96億
15.08%9.78億
14.00%9.36億
10.67%9.48億
-5.86%8.8億
-14.05%8.5億
-15.99%8.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
資本公積
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
盈餘公積
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
未分配利潤
-79.18%-6.21億
-79.92%-5.97億
-75.59%-5.37億
-82.12%-5.37億
-93.72%-3.47億
-105.11%-3.32億
-107.23%-3.06億
-108.87%-2.95億
-200.26%-1.79億
-182.27%-1.62億
其他綜合收益
1.31%-59.73萬
1.31%-59.73萬
-15.33%-59.73萬
-15.33%-59.73萬
8.81%-60.52萬
8.81%-60.52萬
21.97%-51.79萬
21.97%-51.79萬
-189.83%-66.37萬
-189.83%-66.37萬
專項儲備
5.02%2,612.8萬
3.92%2,574.93萬
2.82%2,522.84萬
3.37%2,522.84萬
2.40%2,487.87萬
2.38%2,477.8萬
1.26%2,453.65萬
1.24%2,440.65萬
-0.21%2,429.5萬
-0.49%2,420.19萬
歸屬母公司所有者權益合計
-89.03%3,369.61萬
-81.93%5,823.96萬
-66.31%1.17億
-67.34%1.17億
-35.25%3.07億
-34.44%3.22億
-31.22%3.48億
-29.95%3.59億
-43.02%4.74億
-42.19%4.92億
少數股東權益
-2.94%-746.78萬
-2.96%-746.73萬
-2.15%-739.93萬
-2.24%-739.76萬
-9.60%-725.43萬
-13.21%-725.28萬
-11.26%-724.36萬
-15.53%-723.55萬
-32.08%-661.91萬
-42.31%-640.64萬
所有者權益(或股東權益)合計
-91.25%2,622.83萬
-83.88%5,077.23萬
-67.77%1.1億
-68.77%1.1億
-35.88%3億
-35.07%3.15億
-31.77%3.41億
-30.51%3.51億
-43.48%4.68億
-42.64%4.85億
負債和所有者權益(或股東權益)總計
-15.46%10.81億
-12.04%11.01億
-11.56%11.4億
-10.17%11.06億
-3.00%12.78億
-4.22%12.51億
-4.95%12.89億
-14.51%12.31億
-27.45%13.18億
-28.35%13.06億
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
--
--
--
否定意見
--
--
--
否定意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -31.50%4,002.49萬168.43%4,384.84萬139.01%4,718.76萬55.14%5,500.75萬106.22%5,842.98萬-66.29%1,633.5萬-73.79%1,974.33萬-76.00%3,545.69萬-78.54%2,833.41萬-70.45%4,846.32萬
應收票據及應收賬款 12.73%4.22億-8.50%3.68億-21.17%3.49億-21.02%3.3億-21.05%3.74億-20.92%4.02億-16.17%4.43億-22.28%4.17億-20.96%4.74億-13.14%5.08億
-應收票據 -71.20%302.74萬-84.25%324.31萬-88.38%266.23萬-61.64%164.08萬-35.90%1,051.22萬19.21%2,059.72萬144.94%2,291.38萬-54.28%427.74萬331.50%1,639.99萬498.16%1,727.77萬
-應收賬款 15.16%4.19億-4.40%3.64億-17.50%3.47億-20.60%3.28億-20.52%3.64億-22.33%3.81億-19.08%4.2億-21.71%4.13億-23.20%4.58億-15.68%4.91億
其他應收款(含利息和股利) 36.13%3,187.94萬-6.27%2,703.93萬0.78%2,819.82萬-15.20%2,156.33萬-18.15%2,341.82萬-9.92%2,884.73萬-14.07%2,797.9萬-68.62%2,542.81萬-50.12%2,861.18萬-49.60%3,202.27萬
-其他應收款 -----6.27%2,703.93萬-------------9.92%2,884.73萬-----68.62%2,542.81萬-----49.49%3,202.27萬
合同資產 -86.31%189.03萬-84.17%205.43萬-71.78%319.3萬-21.55%1,059.26萬3.74%1,380.66萬-26.17%1,297.46萬-4.38%1,131.48萬-23.32%1,350.16萬-7.15%1,330.89萬1.98%1,757.37萬
預付款項 1.48%3,241.66萬-11.31%3,095.12萬41.00%3,611.76萬63.77%3,416.57萬3.69%3,194.53萬5.18%3,489.77萬-16.92%2,561.5萬-24.19%2,086.2萬-77.77%3,080.9萬-74.32%3,317.82萬
存貨 -27.52%4.64億-12.45%5.37億-4.47%5.85億-1.44%5.53億17.45%6.4億31.52%6.14億29.41%6.12億34.82%5.62億35.14%5.45億18.74%4.67億
應收款項融資 ---------89.38%5.51萬-89.38%5.51萬----------51.86萬--51.86萬--------
其他流動資產 92.01%406.22萬71.13%407.76萬-69.06%211.02萬-14.35%794.52萬-45.76%211.57萬-55.53%238.28萬26.55%682萬31.33%927.65萬233.95%390.06萬333.49%535.82萬
流動資產合計 -12.93%9.96億-8.82%10.13億-8.39%10.51億-6.60%10.12億1.78%11.44億-0.04%11.11億-0.89%11.47億-12.19%10.84億-16.52%11.24億-17.88%11.11億
非流動資產
其他權益工具投資 0.16%362.53萬0.16%362.53萬-2.20%362.53萬-2.20%362.53萬1.75%361.94萬1.75%361.94萬4.20%370.67萬4.20%370.67萬-10.71%355.72萬-10.71%355.72萬
投資性房地產 18.88%2,508.55萬9.17%2,550.3萬9.14%2,592.3萬-17.76%1,760.6萬15.14%2,110.1萬25.37%2,336.19萬25.40%2,375.2萬11.21%2,140.83萬-7.46%1,832.62萬-7.72%1,863.4萬
固定資產 -----39.37%2,110.77萬-------------27.20%3,481.55萬-----22.29%4,005.49萬-----13.76%4,782.36萬
固定資產清理 ----0.00%295.6萬------------19,135.50%295.6萬----13,699.32%212.06萬------1.54萬
無形資產 -4.76%1,992.79萬-4.62%2,032.81萬-3.88%2,085.99萬-3.76%2,126.34萬-15.86%2,092.47萬-16.18%2,131.34萬-11.84%2,170.22萬-12.89%2,209.42萬-4.95%2,486.83萬-6.36%2,542.81萬
商譽 ----------------0.00%4,263.09萬0.00%4,263.09萬0.00%4,263.09萬0.00%4,263.09萬-86.88%4,263.09萬-86.88%4,263.09萬
長期待攤費用 -39.46%53.77萬-42.98%60.77萬-48.39%67.78萬-59.81%74.8萬-61.53%88.82萬-62.88%106.57萬-60.41%131.34萬-50.71%186.12萬-52.35%230.91萬-44.04%287.08萬
遞延所得稅資產 62.75%872.59萬64.45%881.37萬36.92%762.93萬20.58%861.87萬-89.19%536.15萬-88.60%535.93萬-87.78%557.19萬-84.68%714.74萬75.26%4,959.83萬90.93%4,700.61萬
使用權資產 -70.11%83.26萬-56.23%149.81萬-22.75%198.18萬-33.47%230.85萬-33.96%278.56萬-36.55%342.27萬-62.18%256.53萬-64.81%346.98萬-2.99%421.83萬-8.45%539.4萬
其他非流動資產 9.64%218.35萬73.98%344.75萬79.39%336.33萬92.06%515.47萬-2.55%199.15萬1.66%198.16萬-42.59%187.49萬-11.85%268.39萬-39.49%204.37萬-37.65%194.93萬
非流動資產合計 -37.08%8,432.42萬-37.46%8,788.72萬-37.25%8,880.06萬-36.48%9,348.04萬-30.77%1.34億-28.05%1.41億-28.64%1.42億-28.45%1.47億-58.78%1.94億-58.48%1.95億
資產總計 -15.46%10.81億-12.04%11.01億-11.56%11.4億-10.17%11.06億-3.00%12.78億-4.22%12.51億-4.95%12.89億-14.51%12.31億-27.45%13.18億-28.35%13.06億
負債
流動負債
短期借款 -21.94%8,974.12萬-31.25%8,863.71萬-47.67%9,094.08萬-35.86%1億-29.10%1.15億-32.64%1.29億-17.12%1.74億-32.73%1.56億-33.75%1.62億-20.34%1.91億
應付票據及應付帳款 21.73%3.64億19.01%3.4億9.34%3.43億-5.78%3.41億-3.59%2.99億1.51%2.86億19.63%3.14億9.98%3.61億5.99%3.11億-4.62%2.82億
-應付票據 -----------------------------91.84%1,022.9萬-46.90%5,509.79萬-29.74%6,659.79萬
-應付帳款 21.73%3.64億19.01%3.4億9.34%3.43億-3.04%3.41億17.20%2.99億32.95%2.86億74.96%3.14億72.74%3.51億34.98%2.55億7.27%2.15億
合同負債 -35.60%2.28億-17.69%2.78億-9.95%3億8.01%2.87億22.02%3.54億38.48%3.38億22.65%3.33億2.34%2.65億-2.91%2.9億-12.43%2.44億
應付職工薪酬 27.91%5,550.08萬18.10%5,054.52萬24.39%4,766.5萬150.27%4,349.02萬351.32%4,339.22萬955.92%4,279.81萬538.79%3,831.94萬177.36%1,737.71萬45.58%961.45萬-40.38%405.32萬
應交稅費 102.99%1,125.36萬55.09%781.37萬110.92%508.34萬-13.50%380.75萬97.77%554.39萬101.78%503.82萬13.05%241.02萬57.86%440.15萬-18.80%280.32萬-27.42%249.69萬
其他應付款(含利息和股利) 37.04%1.7億87.01%1.62億236.88%1.48億183.05%1.25億281.04%1.24億215.39%8,641.27萬51.26%4,396.73萬77.36%4,430.71萬-21.15%3,246.31萬-33.72%2,739.87萬
-其他應付款 ----87.01%1.62億------------215.39%8,641.27萬----77.36%4,430.71萬-----33.72%2,739.87萬
一年內到期的非流動負債 -31.02%81.24萬-23.94%88.94萬22.01%87.87萬-89.23%87.79萬-91.39%117.78萬-97.30%116.93萬-98.38%72.02萬-82.26%815.22萬11,923.69%1,368.64萬34,487.69%4,324.97萬
其他流動負債 -80.46%253.72萬-85.05%360.03萬-94.61%139.66萬-78.45%121.78萬-32.95%1,298.77萬32.05%2,407.47萬125.86%2,589.73萬-50.56%564.97萬237.22%1,936.9萬239.91%1,823.19萬
流動負債合計 -3.49%9.22億2.11%9.31億0.55%9.37億4.54%9.02億13.60%9.55億12.27%9.12億11.41%9.32億-5.35%8.63億-5.92%8.41億-6.74%8.12億
非流動負債
長期應付職工薪酬 --74.52萬--74.52萬20.42%74.52萬140.85%74.52萬--------0.00%61.88萬-50.00%30.94萬-9.42%61.88萬-68.26%61.88萬
預計負債 582.13%1.29億487.58%1.15億648.61%8,940.71萬583.18%8,992.6萬679.47%1,895.58萬715.34%1,958.35萬407.81%1,194.31萬479.38%1,316.29萬64.54%243.19萬68.20%240.19萬
遞延所得稅負債 5.90%232.79萬5.81%236.35萬7.35%243.61萬-11.88%247.25萬-5.97%219.83萬-5.90%223.38萬-5.83%226.93萬-22.19%280.59萬-6.93%233.79萬-8.32%237.39萬
租賃負債 -87.77%27.27萬-85.20%35.39萬-70.48%44.44萬144.88%61.28萬-46.58%222.87萬-32.20%239.06萬-48.15%150.55萬-93.74%25.03萬-10.37%417.24萬-39.19%352.59萬
非流動負債合計 467.29%1.33億389.64%1.19億469.47%9,303.28萬467.24%9,375.65萬144.57%2,338.29萬171.37%2,420.79萬-19.46%1,633.68萬-26.53%1,652.84萬-90.00%956.1萬-91.63%892.05萬
負債合計 7.76%10.54億12.13%10.5億8.63%10.3億13.24%9.96億15.08%9.78億14.00%9.36億10.67%9.48億-5.86%8.8億-14.05%8.5億-15.99%8.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億
資本公積 0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億
盈餘公積 0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬
未分配利潤 -79.18%-6.21億-79.92%-5.97億-75.59%-5.37億-82.12%-5.37億-93.72%-3.47億-105.11%-3.32億-107.23%-3.06億-108.87%-2.95億-200.26%-1.79億-182.27%-1.62億
其他綜合收益 1.31%-59.73萬1.31%-59.73萬-15.33%-59.73萬-15.33%-59.73萬8.81%-60.52萬8.81%-60.52萬21.97%-51.79萬21.97%-51.79萬-189.83%-66.37萬-189.83%-66.37萬
專項儲備 5.02%2,612.8萬3.92%2,574.93萬2.82%2,522.84萬3.37%2,522.84萬2.40%2,487.87萬2.38%2,477.8萬1.26%2,453.65萬1.24%2,440.65萬-0.21%2,429.5萬-0.49%2,420.19萬
歸屬母公司所有者權益合計 -89.03%3,369.61萬-81.93%5,823.96萬-66.31%1.17億-67.34%1.17億-35.25%3.07億-34.44%3.22億-31.22%3.48億-29.95%3.59億-43.02%4.74億-42.19%4.92億
少數股東權益 -2.94%-746.78萬-2.96%-746.73萬-2.15%-739.93萬-2.24%-739.76萬-9.60%-725.43萬-13.21%-725.28萬-11.26%-724.36萬-15.53%-723.55萬-32.08%-661.91萬-42.31%-640.64萬
所有者權益(或股東權益)合計 -91.25%2,622.83萬-83.88%5,077.23萬-67.77%1.1億-68.77%1.1億-35.88%3億-35.07%3.15億-31.77%3.41億-30.51%3.51億-43.48%4.68億-42.64%4.85億
負債和所有者權益(或股東權益)總計 -15.46%10.81億-12.04%11.01億-11.56%11.4億-10.17%11.06億-3.00%12.78億-4.22%12.51億-4.95%12.89億-14.51%12.31億-27.45%13.18億-28.35%13.06億
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 ------否定意見------否定意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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