滬深市場個股詳情

603863 松煬資源

添加自選
  • 23.09
  • +2.10+10.00%
已收盤 12/12 15:00 (北京)
47.25億總市值-28.02市盈率TTM

松煬資源關鍵統計數據

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
271.20%4,723.5萬
-5.54%2,484.02萬
-6.92%2,004.44萬
217.41%3,672.15萬
-84.18%1,272.5萬
-81.28%2,629.76萬
-83.53%2,153.43萬
-95.81%1,156.92萬
-74.94%8,041.87萬
-58.76%1.4億
應收票據及應收賬款
-42.88%3,399.99萬
-46.95%3,219.53萬
-8.78%3,031.15萬
4.66%5,767.54萬
-19.26%5,952.02萬
-32.65%6,069.19萬
-69.65%3,322.89萬
-35.98%5,510.76萬
-17.69%7,372.02萬
-3.76%9,011.08萬
-應收票據
43.69%1,785.79萬
-23.59%1,292.28萬
21.07%898.02萬
238.03%1,486.41萬
20.19%1,242.85萬
-0.63%1,691.32萬
-43.33%741.73萬
-42.42%439.72萬
--1,034.1萬
--1,702.05萬
-應收賬款
-65.72%1,614.2萬
-55.98%1,927.25萬
-17.36%2,133.13萬
-15.58%4,281.13萬
-25.70%4,709.17萬
-40.10%4,377.88萬
-73.22%2,581.16萬
-35.36%5,071.04萬
-29.23%6,337.92萬
-21.94%7,309.04萬
其他應收款(含利息和股利)
-87.45%689.38萬
-96.62%298.65萬
-52.13%4,412.74萬
11,344.72%4,317.95萬
38,883.41%5,491.08萬
854.10%8,829.99萬
2,052.02%9,217.97萬
33.26%37.73萬
-151.17%-14.16萬
689.55%925.48萬
-其他應收款
----
-96.62%298.65萬
----
----
----
854.10%8,829.99萬
----
33.26%37.73萬
----
689.55%925.48萬
預付款項
1.87%136.76萬
566.53%213.02萬
-40.47%96.71萬
-3.78%219.12萬
-80.90%134.25萬
-92.27%31.96萬
-86.64%162.46萬
85.74%227.72萬
-55.72%702.86萬
-50.11%413.53萬
存貨
1.18%9,219.44萬
19.36%1.14億
14.41%1.19億
4.28%8,039.06萬
-49.90%9,111.52萬
-47.27%9,510.39萬
-42.36%1.04億
-21.39%7,709.25萬
112.16%1.82億
203.12%1.8億
應收款項融資
234.91%100.47萬
-50.91%128.62萬
-50.86%138.84萬
--189.49萬
-85.27%30萬
-46.76%262.01萬
19.43%282.51萬
----
-53.09%203.66萬
23.02%492.09萬
其他流動資產
48.06%1,705.59萬
65.98%1,776.56萬
-23.32%1,602.83萬
-38.70%377.48萬
-13.91%1,151.95萬
0.07%1,070.36萬
-23.25%2,090.26萬
-57.10%615.74萬
-54.50%1,338.07萬
-56.86%1,069.65萬
流動資產合計
-13.69%2億
-31.44%1.95億
-16.05%2.32億
48.00%2.26億
-35.41%2.31億
-35.44%2.84億
-40.80%2.77億
-68.17%1.53億
-34.44%3.58億
-40.18%4.4億
非流動資產
投資性房地產
--7,436.58萬
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長期股權投資
-6.31%4,660.81萬
-5.64%4,694.43萬
-2.49%4,850.92萬
-65.04%4,850.92萬
-49.75%4,974.92萬
-50.25%4,974.92萬
-50.25%4,974.92萬
38.75%1.39億
-1.00%9,900萬
--1億
長期應收款
--127.29萬
--125.7萬
--124.12萬
--122.53萬
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固定資產
----
-7.42%8.04億
----
----
----
10.10%8.68億
----
10.11%8.98億
----
352.10%7.88億
固定資產清理
----
--618.36萬
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在建工程
----
18.00%6,880.28萬
----
----
----
-68.61%5,830.97萬
----
-67.04%5,642.11萬
----
-57.15%1.86億
工程物資
----
--2,062.39萬
----
----
----
----
----
--1,877.08萬
----
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無形資產
-13.85%1.79億
-2.58%2.03億
-2.56%2.05億
-2.55%2.06億
12.83%2.07億
13.81%2.09億
13.86%2.1億
13.91%2.11億
-1.56%1.84億
-2.35%1.83億
長期待攤費用
-9.00%2,557.74萬
-14.78%2,532.97萬
-13.92%2,662.83萬
-15.99%2,735.05萬
-7.38%2,810.57萬
-3.05%2,972.15萬
6.70%3,093.53萬
15.12%3,255.62萬
326.81%3,034.51萬
285.51%3,065.55萬
遞延所得稅資產
----
----
----
----
-87.51%374.94萬
-78.87%360.84萬
----
----
900.62%3,001.67萬
559.92%1,707.31萬
使用權資產
9.07%1,138.56萬
-7.30%1,082.18萬
-29.75%841.54萬
-21.06%941.36萬
-21.04%1,043.85萬
-28.01%1,167.36萬
-20.88%1,197.86萬
-22.55%1,192.45萬
--1,322萬
--1,621.62萬
其他非流動資產
-13.73%4,289.46萬
-28.60%4,487.76萬
-15.42%5,098.01萬
-22.13%4,884.25萬
65.30%4,971.86萬
27.80%6,285.11萬
10.50%6,027.58萬
34.71%6,272.42萬
-88.12%3,007.81萬
-79.36%4,918.02萬
非流動資產合計
-5.33%12.12億
-4.71%12.32億
-5.69%12.29億
-11.72%12.63億
-9.21%12.8億
-5.69%12.93億
-4.33%13.03億
4.73%14.31億
14.08%14.1億
31.21%13.71億
資產總計
-6.61%14.11億
-9.53%14.26億
-7.51%14.61億
-5.97%14.89億
-14.52%15.11億
-12.92%15.77億
-13.64%15.8億
-14.20%15.84億
-0.80%17.68億
1.72%18.11億
負債
流動負債
短期借款
13.22%2.78億
35.93%2.79億
77.08%2.78億
58.51%2.49億
56.05%2.45億
30.58%2.05億
30.86%1.57億
12.13%1.57億
12.05%1.57億
6.72%1.57億
應付票據及應付帳款
0.22%1.75億
-6.52%1.77億
-5.98%1.73億
16.19%1.9億
1.19%1.75億
32.60%1.89億
10.54%1.84億
14.85%1.64億
202.06%1.73億
221.41%1.42億
-應付帳款
0.22%1.75億
-6.52%1.77億
-5.98%1.73億
16.19%1.9億
1.19%1.75億
32.60%1.89億
13.08%1.84億
20.07%1.64億
237.40%1.73億
274.34%1.42億
合同負債
33.62%1,768.51萬
123.25%1,296.57萬
-21.53%730.05萬
435.13%826.12萬
29.43%1,323.56萬
26.40%580.76萬
30.42%930.4萬
-64.51%154.38萬
27.62%1,022.62萬
8.02%459.44萬
預收款項
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-24.05%23.71萬
--132.49萬
--2.71萬
--2.71萬
--31.21萬
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應付職工薪酬
122.86%779.6萬
16.93%387.96萬
-55.45%394.03萬
-0.91%592.06萬
-20.27%349.81萬
-35.55%331.77萬
73.29%884.42萬
-39.50%597.48萬
-9.13%438.76萬
21.40%514.77萬
應交稅費
-48.30%320.5萬
122.21%571.88萬
-79.42%306.1萬
-0.67%829.22萬
-81.93%619.95萬
-68.57%257.36萬
109.54%1,487.44萬
6,808.61%834.8萬
4,407.31%3,430.7萬
343.55%818.79萬
其他應付款(含利息和股利)
7,701.29%1.09億
240.93%5,613.08萬
5,998.97%1.06億
2,163.63%4,263.34萬
484.82%139.81萬
9,584.71%1,646.4萬
921.62%173.68萬
37,568.11%188.34萬
-97.66%23.91萬
-98.33%17萬
-其他應付款
----
240.93%5,613.08萬
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----
----
9,584.71%1,646.4萬
----
37,568.11%188.34萬
----
-98.33%17萬
一年內到期的非流動負債
-1.93%8,561.08萬
17.95%8,717.45萬
21.46%8,769.63萬
72.78%9,802.58萬
53.49%8,729.96萬
459.04%7,390.91萬
779.44%7,219.95萬
557.66%5,673.33萬
10,660.97%5,687.78萬
795.17%1,322.07萬
其他流動負債
30.74%1,849.84萬
-35.83%1,133.74萬
15.12%992.93萬
114.77%987.51萬
21.24%1,414.91萬
0.29%1,766.81萬
-38.46%862.54萬
-43.94%459.79萬
1,020.30%1,167.04萬
3,086.18%1,761.77萬
流動負債合計
26.96%6.95億
23.13%6.33億
46.55%6.69億
53.06%6.12億
22.22%5.47億
47.43%5.14億
39.17%4.56億
27.53%4億
100.89%4.48億
62.76%3.49億
非流動負債
長期借款
-54.56%8,565.82萬
-45.92%1.18億
-46.81%1.21億
-31.88%1.79億
-30.33%1.89億
-30.92%2.19億
-22.13%2.27億
-18.60%2.62億
-23.31%2.71億
-10.24%3.17億
長期應付款
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--1,335.73萬
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預計負債
----
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--18.82萬
--18.82萬
--18.82萬
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長期遞延收益
-16.39%1,173.72萬
-15.75%1,231.26萬
-15.15%1,288.8萬
-14.60%1,346.33萬
-14.09%1,403.87萬
-13.61%1,461.41萬
-13.16%1,518.95萬
-12.74%1,576.49萬
-8.97%1,634.03萬
-8.61%1,691.57萬
租賃負債
7.64%757.17萬
-3.28%717.53萬
-47.33%532.29萬
-15.60%686.07萬
-12.53%703.43萬
-19.22%741.88萬
24.68%1,010.69萬
-10.32%812.9萬
--804.22萬
--918.43萬
非流動負債合計
-50.43%1.19億
-37.28%1.51億
-38.68%1.55億
-24.11%2.17億
-18.78%2.4億
-29.70%2.41億
-20.38%2.53億
-18.03%2.86億
-20.45%2.95億
-7.69%3.43億
負債合計
3.40%8.14億
3.84%7.84億
16.18%8.24億
20.87%8.3億
5.94%7.87億
9.19%7.55億
9.88%7.09億
3.52%6.87億
25.11%7.43億
18.08%6.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
-0.60%2.05億
-0.60%2.05億
-0.60%2.05億
-0.60%2.05億
資本公積
7.47%6.08億
7.47%6.08億
0.00%5.66億
0.00%5.66億
0.00%5.66億
0.00%5.66億
-1.53%5.66億
-1.53%5.66億
-1.53%5.66億
-1.53%5.66億
盈餘公積
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
0.00%4,223.59萬
3.49%4,223.59萬
3.49%4,223.59萬
未分配利潤
-189.42%-2.59億
-2,717.45%-2.13億
-404.54%-1.76億
-283.69%-1.54億
-142.17%-8,933.36萬
-97.34%814.68萬
-84.10%5,769.65萬
-76.81%8,371.1萬
-42.39%2.12億
-17.88%3.06億
減:庫存股
--50.24萬
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其他綜合收益
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-22.32%24.18萬
81.69%23.88萬
148.97%34.63萬
352.49%22.13萬
222.71%31.13萬
133.97%13.14萬
138.60%13.91萬
71.85%-8.76萬
5.59%-25.37萬
歸屬母公司所有者權益合計
-17.65%5.96億
-21.83%6.42億
-26.81%6.37億
-26.47%6.59億
-29.37%7.23億
-26.60%8.21億
-26.47%8.7億
-24.16%8.96億
-13.76%10.24億
-6.31%11.18億
少數股東權益
148.60%183.3萬
-0.86%73.66萬
0.51%73.74萬
-63.68%26.68萬
1.84%73.73萬
3.79%74.3萬
3.49%73.36萬
3.36%73.46萬
1.49%72.4萬
0.04%71.59萬
所有者權益(或股東權益)合計
-17.48%5.98億
-21.81%6.43億
-26.78%6.38億
-26.50%6.59億
-29.35%7.24億
-26.58%8.22億
-26.46%8.71億
-24.15%8.97億
-13.75%10.25億
-6.30%11.19億
負債和所有者權益(或股東權益)總計
-6.61%14.11億
-9.53%14.26億
-7.51%14.61億
-5.97%14.89億
-14.52%15.11億
-12.92%15.77億
-13.64%15.8億
-14.20%15.84億
-0.80%17.68億
1.72%18.11億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 271.20%4,723.5萬-5.54%2,484.02萬-6.92%2,004.44萬217.41%3,672.15萬-84.18%1,272.5萬-81.28%2,629.76萬-83.53%2,153.43萬-95.81%1,156.92萬-74.94%8,041.87萬-58.76%1.4億
應收票據及應收賬款 -42.88%3,399.99萬-46.95%3,219.53萬-8.78%3,031.15萬4.66%5,767.54萬-19.26%5,952.02萬-32.65%6,069.19萬-69.65%3,322.89萬-35.98%5,510.76萬-17.69%7,372.02萬-3.76%9,011.08萬
-應收票據 43.69%1,785.79萬-23.59%1,292.28萬21.07%898.02萬238.03%1,486.41萬20.19%1,242.85萬-0.63%1,691.32萬-43.33%741.73萬-42.42%439.72萬--1,034.1萬--1,702.05萬
-應收賬款 -65.72%1,614.2萬-55.98%1,927.25萬-17.36%2,133.13萬-15.58%4,281.13萬-25.70%4,709.17萬-40.10%4,377.88萬-73.22%2,581.16萬-35.36%5,071.04萬-29.23%6,337.92萬-21.94%7,309.04萬
其他應收款(含利息和股利) -87.45%689.38萬-96.62%298.65萬-52.13%4,412.74萬11,344.72%4,317.95萬38,883.41%5,491.08萬854.10%8,829.99萬2,052.02%9,217.97萬33.26%37.73萬-151.17%-14.16萬689.55%925.48萬
-其他應收款 -----96.62%298.65萬------------854.10%8,829.99萬----33.26%37.73萬----689.55%925.48萬
預付款項 1.87%136.76萬566.53%213.02萬-40.47%96.71萬-3.78%219.12萬-80.90%134.25萬-92.27%31.96萬-86.64%162.46萬85.74%227.72萬-55.72%702.86萬-50.11%413.53萬
存貨 1.18%9,219.44萬19.36%1.14億14.41%1.19億4.28%8,039.06萬-49.90%9,111.52萬-47.27%9,510.39萬-42.36%1.04億-21.39%7,709.25萬112.16%1.82億203.12%1.8億
應收款項融資 234.91%100.47萬-50.91%128.62萬-50.86%138.84萬--189.49萬-85.27%30萬-46.76%262.01萬19.43%282.51萬-----53.09%203.66萬23.02%492.09萬
其他流動資產 48.06%1,705.59萬65.98%1,776.56萬-23.32%1,602.83萬-38.70%377.48萬-13.91%1,151.95萬0.07%1,070.36萬-23.25%2,090.26萬-57.10%615.74萬-54.50%1,338.07萬-56.86%1,069.65萬
流動資產合計 -13.69%2億-31.44%1.95億-16.05%2.32億48.00%2.26億-35.41%2.31億-35.44%2.84億-40.80%2.77億-68.17%1.53億-34.44%3.58億-40.18%4.4億
非流動資產
投資性房地產 --7,436.58萬------------------------------------
長期股權投資 -6.31%4,660.81萬-5.64%4,694.43萬-2.49%4,850.92萬-65.04%4,850.92萬-49.75%4,974.92萬-50.25%4,974.92萬-50.25%4,974.92萬38.75%1.39億-1.00%9,900萬--1億
長期應收款 --127.29萬--125.7萬--124.12萬--122.53萬------------------------
固定資產 -----7.42%8.04億------------10.10%8.68億----10.11%8.98億----352.10%7.88億
固定資產清理 ------618.36萬--------------------------------
在建工程 ----18.00%6,880.28萬-------------68.61%5,830.97萬-----67.04%5,642.11萬-----57.15%1.86億
工程物資 ------2,062.39萬----------------------1,877.08萬--------
無形資產 -13.85%1.79億-2.58%2.03億-2.56%2.05億-2.55%2.06億12.83%2.07億13.81%2.09億13.86%2.1億13.91%2.11億-1.56%1.84億-2.35%1.83億
長期待攤費用 -9.00%2,557.74萬-14.78%2,532.97萬-13.92%2,662.83萬-15.99%2,735.05萬-7.38%2,810.57萬-3.05%2,972.15萬6.70%3,093.53萬15.12%3,255.62萬326.81%3,034.51萬285.51%3,065.55萬
遞延所得稅資產 -----------------87.51%374.94萬-78.87%360.84萬--------900.62%3,001.67萬559.92%1,707.31萬
使用權資產 9.07%1,138.56萬-7.30%1,082.18萬-29.75%841.54萬-21.06%941.36萬-21.04%1,043.85萬-28.01%1,167.36萬-20.88%1,197.86萬-22.55%1,192.45萬--1,322萬--1,621.62萬
其他非流動資產 -13.73%4,289.46萬-28.60%4,487.76萬-15.42%5,098.01萬-22.13%4,884.25萬65.30%4,971.86萬27.80%6,285.11萬10.50%6,027.58萬34.71%6,272.42萬-88.12%3,007.81萬-79.36%4,918.02萬
非流動資產合計 -5.33%12.12億-4.71%12.32億-5.69%12.29億-11.72%12.63億-9.21%12.8億-5.69%12.93億-4.33%13.03億4.73%14.31億14.08%14.1億31.21%13.71億
資產總計 -6.61%14.11億-9.53%14.26億-7.51%14.61億-5.97%14.89億-14.52%15.11億-12.92%15.77億-13.64%15.8億-14.20%15.84億-0.80%17.68億1.72%18.11億
負債
流動負債
短期借款 13.22%2.78億35.93%2.79億77.08%2.78億58.51%2.49億56.05%2.45億30.58%2.05億30.86%1.57億12.13%1.57億12.05%1.57億6.72%1.57億
應付票據及應付帳款 0.22%1.75億-6.52%1.77億-5.98%1.73億16.19%1.9億1.19%1.75億32.60%1.89億10.54%1.84億14.85%1.64億202.06%1.73億221.41%1.42億
-應付帳款 0.22%1.75億-6.52%1.77億-5.98%1.73億16.19%1.9億1.19%1.75億32.60%1.89億13.08%1.84億20.07%1.64億237.40%1.73億274.34%1.42億
合同負債 33.62%1,768.51萬123.25%1,296.57萬-21.53%730.05萬435.13%826.12萬29.43%1,323.56萬26.40%580.76萬30.42%930.4萬-64.51%154.38萬27.62%1,022.62萬8.02%459.44萬
預收款項 -------------24.05%23.71萬--132.49萬--2.71萬--2.71萬--31.21萬--------
應付職工薪酬 122.86%779.6萬16.93%387.96萬-55.45%394.03萬-0.91%592.06萬-20.27%349.81萬-35.55%331.77萬73.29%884.42萬-39.50%597.48萬-9.13%438.76萬21.40%514.77萬
應交稅費 -48.30%320.5萬122.21%571.88萬-79.42%306.1萬-0.67%829.22萬-81.93%619.95萬-68.57%257.36萬109.54%1,487.44萬6,808.61%834.8萬4,407.31%3,430.7萬343.55%818.79萬
其他應付款(含利息和股利) 7,701.29%1.09億240.93%5,613.08萬5,998.97%1.06億2,163.63%4,263.34萬484.82%139.81萬9,584.71%1,646.4萬921.62%173.68萬37,568.11%188.34萬-97.66%23.91萬-98.33%17萬
-其他應付款 ----240.93%5,613.08萬------------9,584.71%1,646.4萬----37,568.11%188.34萬-----98.33%17萬
一年內到期的非流動負債 -1.93%8,561.08萬17.95%8,717.45萬21.46%8,769.63萬72.78%9,802.58萬53.49%8,729.96萬459.04%7,390.91萬779.44%7,219.95萬557.66%5,673.33萬10,660.97%5,687.78萬795.17%1,322.07萬
其他流動負債 30.74%1,849.84萬-35.83%1,133.74萬15.12%992.93萬114.77%987.51萬21.24%1,414.91萬0.29%1,766.81萬-38.46%862.54萬-43.94%459.79萬1,020.30%1,167.04萬3,086.18%1,761.77萬
流動負債合計 26.96%6.95億23.13%6.33億46.55%6.69億53.06%6.12億22.22%5.47億47.43%5.14億39.17%4.56億27.53%4億100.89%4.48億62.76%3.49億
非流動負債
長期借款 -54.56%8,565.82萬-45.92%1.18億-46.81%1.21億-31.88%1.79億-30.33%1.89億-30.92%2.19億-22.13%2.27億-18.60%2.62億-23.31%2.71億-10.24%3.17億
長期應付款 ------1,335.73萬--------------------------------
預計負債 ----------------------18.82萬--18.82萬--18.82萬--------
長期遞延收益 -16.39%1,173.72萬-15.75%1,231.26萬-15.15%1,288.8萬-14.60%1,346.33萬-14.09%1,403.87萬-13.61%1,461.41萬-13.16%1,518.95萬-12.74%1,576.49萬-8.97%1,634.03萬-8.61%1,691.57萬
租賃負債 7.64%757.17萬-3.28%717.53萬-47.33%532.29萬-15.60%686.07萬-12.53%703.43萬-19.22%741.88萬24.68%1,010.69萬-10.32%812.9萬--804.22萬--918.43萬
非流動負債合計 -50.43%1.19億-37.28%1.51億-38.68%1.55億-24.11%2.17億-18.78%2.4億-29.70%2.41億-20.38%2.53億-18.03%2.86億-20.45%2.95億-7.69%3.43億
負債合計 3.40%8.14億3.84%7.84億16.18%8.24億20.87%8.3億5.94%7.87億9.19%7.55億9.88%7.09億3.52%6.87億25.11%7.43億18.08%6.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億-0.60%2.05億-0.60%2.05億-0.60%2.05億-0.60%2.05億
資本公積 7.47%6.08億7.47%6.08億0.00%5.66億0.00%5.66億0.00%5.66億0.00%5.66億-1.53%5.66億-1.53%5.66億-1.53%5.66億-1.53%5.66億
盈餘公積 0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬0.00%4,223.59萬3.49%4,223.59萬3.49%4,223.59萬
未分配利潤 -189.42%-2.59億-2,717.45%-2.13億-404.54%-1.76億-283.69%-1.54億-142.17%-8,933.36萬-97.34%814.68萬-84.10%5,769.65萬-76.81%8,371.1萬-42.39%2.12億-17.88%3.06億
減:庫存股 --50.24萬------------------------------------
其他綜合收益 -----22.32%24.18萬81.69%23.88萬148.97%34.63萬352.49%22.13萬222.71%31.13萬133.97%13.14萬138.60%13.91萬71.85%-8.76萬5.59%-25.37萬
歸屬母公司所有者權益合計 -17.65%5.96億-21.83%6.42億-26.81%6.37億-26.47%6.59億-29.37%7.23億-26.60%8.21億-26.47%8.7億-24.16%8.96億-13.76%10.24億-6.31%11.18億
少數股東權益 148.60%183.3萬-0.86%73.66萬0.51%73.74萬-63.68%26.68萬1.84%73.73萬3.79%74.3萬3.49%73.36萬3.36%73.46萬1.49%72.4萬0.04%71.59萬
所有者權益(或股東權益)合計 -17.48%5.98億-21.81%6.43億-26.78%6.38億-26.50%6.59億-29.35%7.24億-26.58%8.22億-26.46%8.71億-24.15%8.97億-13.75%10.25億-6.30%11.19億
負債和所有者權益(或股東權益)總計 -6.61%14.11億-9.53%14.26億-7.51%14.61億-5.97%14.89億-14.52%15.11億-12.92%15.77億-13.64%15.8億-14.20%15.84億-0.80%17.68億1.72%18.11億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。