滬深市場個股詳情

688167 炬光科技

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  • 63.52
  • +0.21+0.33%
已收盤 12/27 15:00 (北京)
57.40億總市值-1351.49市盈率TTM

炬光科技關鍵統計數據

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
-31.12%9.22億
-5.32%10.98億
-0.06%11.85億
65.35%16.03億
40.88%13.38億
19.76%11.6億
28.51%11.86億
-44.49%9.69億
1,221.70%9.5億
704.59%9.69億
交易性金融資產
-97.87%501.68萬
-74.77%1.1億
-77.76%9,053.21萬
----
-69.08%2.36億
-45.32%4.38億
-52.52%4.07億
1,086.52%7.37億
841.22%7.62億
1,096.81%8億
應收票據及應收賬款
4.34%1.98億
1.11%1.85億
0.77%2.03億
-2.21%1.75億
21.33%1.9億
21.06%1.83億
47.45%2.01億
22.10%1.79億
21.42%1.57億
31.68%1.51億
-應收票據
-58.60%561.38萬
-25.24%1,385.17萬
-35.42%2,229.99萬
-35.16%1,987.84萬
-32.71%1,355.97萬
21.87%1,852.89萬
75.99%3,453.01萬
15.81%3,065.85萬
-11.81%2,015.2萬
-10.18%1,520.34萬
-應收賬款
9.17%1.93億
4.08%1.72億
8.26%1.81億
4.60%1.55億
29.30%1.77億
20.96%1.65億
42.66%1.67億
23.48%1.48億
28.57%1.37億
38.91%1.36億
其他應收款(含利息和股利)
1,038.55%1,508.6萬
147.36%629.82萬
-37.84%468.72萬
843.44%2,547.22萬
-74.36%132.5萬
4.60%254.62萬
25.13%754.09萬
30.70%269.99萬
88.53%516.69萬
-9.54%243.43萬
-其他應收款
----
147.36%629.82萬
----
843.44%2,547.22萬
----
4.60%254.62萬
----
30.70%269.99萬
----
-9.54%243.43萬
預付款項
53.26%1,893.25萬
30.09%1,549.54萬
-37.66%1,385.07萬
-1.32%1,138.5萬
11.82%1,235.35萬
56.27%1,191.15萬
-22.08%2,221.98萬
-8.46%1,153.73萬
86.63%1,104.79萬
50.02%762.22萬
存貨
35.98%3.19億
7.81%2.56億
11.45%2.69億
-15.86%2.05億
-0.36%2.35億
17.53%2.37億
30.43%2.41億
54.27%2.43億
51.97%2.36億
37.95%2.02億
應收款項融資
4.48%2,686.62萬
3,459.29%1,819.8萬
-51.67%1,465.26萬
-66.28%1,221.14萬
-38.95%2,571.3萬
-98.58%51.13萬
91.80%3,031.55萬
140.22%3,621.58萬
77.74%4,211.5萬
254.58%3,595.62萬
其他流動資產
65.08%1,959.59萬
86.18%2,543.71萬
39.49%1,863.65萬
-25.46%847.25萬
25.07%1,187.05萬
18.23%1,366.23萬
-31.90%1,336.07萬
-24.89%1,136.68萬
-70.42%949.13萬
-53.04%1,155.62萬
流動資產合計
-25.62%15.25億
-16.19%17.15億
-14.69%17.99億
-6.89%20.4億
-5.61%20.5億
-6.11%20.47億
-2.90%21.08億
1.55%21.91億
332.98%21.72億
343.90%21.8億
非流動資產
固定資產
----
36.62%4.2億
----
11.57%3.29億
----
87.79%3.07億
----
84.96%2.95億
----
6.92%1.64億
在建工程
----
30.23%1.05億
----
20.64%6,039.27萬
----
2.39%8,027.9萬
----
87.73%5,005.86萬
----
3,073.36%7,840.52萬
無形資產
327.75%2.03億
321.65%1.61億
307.80%1.61億
52.05%6,083.15萬
20.02%4,741.84萬
-7.96%3,808.29萬
3.64%3,952.65萬
1.97%4,000.73萬
-0.49%3,950.94萬
1.20%4,137.45萬
商譽
396.71%3.77億
364.53%3.62億
398.05%3.75億
4.06%7,775.86萬
5.78%7,585.04萬
8.41%7,788.31萬
3.94%7,522.15萬
1.93%7,472.34萬
-4.94%7,170.64萬
-6.16%7,184萬
長期待攤費用
257.16%3,026.31萬
832.14%3,047.97萬
6,556.15%3,195.51萬
-81.20%36.7萬
420.35%847.34萬
102.46%326.99萬
-76.22%48.01萬
56.12%195.26萬
10.47%162.84萬
-22.89%161.51萬
遞延所得稅資產
15.75%3,885.08萬
-9.14%3,346.04萬
9.89%3,609.16萬
0.73%3,282.91萬
-0.80%3,356.38萬
6.82%3,682.54萬
-11.55%3,284.2萬
-16.74%3,259.16萬
-17.09%3,383.29萬
-17.75%3,447.52萬
使用權資產
3,551.32%6,117.27萬
1,346.08%3,479.32萬
1,237.62%3,660.83萬
-50.53%122.2萬
-54.07%167.54萬
-45.71%240.6萬
-46.51%273.68萬
-59.06%247.04萬
-50.81%364.74萬
-48.10%443.18萬
其他非流動資產
93.63%3,364.63萬
84.71%3,662.17萬
27.20%2,006.89萬
-9.32%1,788.78萬
-37.93%1,737.62萬
-39.26%1,982.65萬
8.50%1,577.7萬
34.76%1,972.54萬
173.87%2,799.32萬
485.59%3,263.97萬
非流動資產合計
172.55%16.01億
108.18%11.92億
114.25%11.72億
14.09%5.89億
28.75%5.87億
33.72%5.73億
48.71%5.47億
43.57%5.17億
30.72%4.56億
29.41%4.28億
資產總計
18.51%31.25億
11.00%29.08億
11.87%29.71億
-2.88%26.29億
0.35%26.37億
0.43%26.2億
4.58%26.55億
7.55%27.07億
208.98%26.28億
217.27%26.08億
負債
流動負債
短期借款
-81.63%755.06萬
-84.31%755.16萬
-80.98%1,182萬
-64.15%1,951萬
-9.14%4,111萬
-13.17%4,812.7萬
89.65%6,214.86萬
95.96%5,441.86萬
62.92%4,524.39萬
96.55%5,542.77萬
應付票據及應付帳款
126.68%7,732.34萬
72.42%4,880.24萬
-1.80%4,440.15萬
-27.55%4,449.48萬
-38.93%3,411.17萬
-32.92%2,830.47萬
12.98%4,521.58萬
98.81%6,141.85萬
115.16%5,585.24萬
81.09%4,219.28萬
-應付票據
----
----
----
--55.3萬
----
----
----
----
--14.99萬
--484.42萬
-應付帳款
126.68%7,732.34萬
72.42%4,880.24萬
-1.80%4,440.15萬
-28.46%4,394.17萬
-38.76%3,411.17萬
-24.22%2,830.47萬
12.98%4,521.58萬
98.81%6,141.85萬
114.58%5,570.25萬
60.30%3,734.87萬
合同負債
-69.38%609.63萬
-26.09%782.29萬
13.55%1,081.08萬
35.38%1,328.25萬
31.40%1,990.97萬
-27.31%1,058.46萬
-13.25%952.06萬
-11.47%981.11萬
89.53%1,515.15萬
38.10%1,456.08萬
應付職工薪酬
72.88%4,748.55萬
52.23%3,699.32萬
27.44%2,933.98萬
15.97%2,083.2萬
-12.60%2,746.75萬
-4.73%2,430.04萬
-25.54%2,302.21萬
-41.09%1,796.36萬
19.51%3,142.89萬
16.89%2,550.58萬
應交稅費
19.75%1,206.36萬
4.71%886.71萬
-34.01%748.35萬
35.17%1,974.63萬
-25.64%1,007.44萬
-44.74%846.84萬
-32.40%1,134.07萬
-2.36%1,460.86萬
29.54%1,354.74萬
90.76%1,532.56萬
其他應付款(含利息和股利)
64.81%3,489.82萬
-18.71%2,884.98萬
203.95%3,501.18萬
-44.38%2,713.04萬
54.82%2,117.52萬
237.83%3,549.14萬
-22.83%1,151.88萬
111.34%4,877.49萬
-13.51%1,367.72萬
-6.14%1,050.57萬
-其他應付款
----
-18.71%2,884.98萬
----
-44.38%2,713.04萬
----
237.83%3,549.14萬
----
111.34%4,877.49萬
----
-6.14%1,050.57萬
一年內到期的非流動負債
2,301.66%4,540.92萬
252.41%1,116.45萬
126.41%395.73萬
47.91%301.91萬
-12.24%189.07萬
3.34%316.8萬
-44.29%174.79萬
-24.18%204.11萬
-26.08%215.45萬
-20.98%306.57萬
其他流動負債
----
----
--207.74萬
----
----
----
----
----
----
----
流動負債合計
48.21%2.31億
-5.30%1.5億
-11.92%1.45億
-29.34%1.48億
-12.04%1.56億
-4.89%1.58億
10.03%1.65億
48.60%2.09億
42.87%1.77億
46.61%1.67億
非流動負債
長期應付職工薪酬
--2,752.88萬
--2,625.78萬
--2,612.66萬
----
----
----
----
----
----
----
預計負債
14.51%814.18萬
144.66%1,113.37萬
75.67%1,072.54萬
1.81%745.09萬
27.70%710.99萬
-32.98%455.06萬
-8.65%610.53萬
9.71%731.87萬
--556.78萬
--678.99萬
長期遞延收益
-0.64%3,188.27萬
5.95%3,544.62萬
1.41%3,768.58萬
2.05%3,476.26萬
-22.68%3,208.83萬
-14.74%3,345.6萬
-0.58%3,716.15萬
-15.50%3,406.41萬
6.97%4,149.8萬
-2.72%3,924.14萬
租賃負債
7,623.03%5,206萬
2,884.11%2,710.75萬
3,713.80%3,552.01萬
-27.83%50.55萬
-55.43%67.41萬
-46.93%90.84萬
-53.98%93.14萬
-81.16%70.05萬
-68.65%151.24萬
-65.61%171.15萬
非流動負債合計
884.14%6.04億
674.54%4.68億
815.34%4.88億
66.24%6,995.88萬
26.30%6,135.23萬
26.61%6,044.66萬
15.63%5,328.81萬
-17.00%4,208.33萬
10.64%4,857.83萬
4.66%4,774.28萬
負債合計
284.45%8.35億
182.44%6.18億
190.48%6.33億
-13.35%2.18億
-3.79%2.17億
2.13%2.19億
11.35%2.18億
31.25%2.52億
34.44%2.26億
34.59%2.14億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9,036.33萬
0.00%9,036.33萬
0.45%9,036.33萬
0.45%9,036.33萬
0.45%9,036.33萬
0.45%9,036.33萬
0.00%8,996萬
0.00%8,996萬
33.33%8,996萬
33.33%8,996萬
資本公積
0.04%22.79億
0.26%22.77億
1.02%22.71億
1.19%22.68億
2.86%22.78億
1.50%22.71億
0.53%22.49億
0.25%22.42億
254.11%22.15億
258.09%22.37億
盈餘公積
119.89%1,269.55萬
119.89%1,269.55萬
119.89%1,269.55萬
119.89%1,269.55萬
--577.35萬
--577.35萬
--577.35萬
--577.35萬
----
----
未分配利潤
-32.77%7,916.91萬
1.68%1.03億
10.78%1.42億
39.94%1.58億
19.05%1.18億
65.70%1.01億
966.85%1.28億
1,494.45%1.13億
621.03%9,891.2萬
243.44%6,103.97萬
減:庫存股
125.02%1.8億
125.02%1.8億
335.64%1.8億
--1.31億
--8,016.59萬
--8,016.59萬
--4,140.8萬
----
----
----
其他綜合收益
18.91%986.37萬
-202.11%-1,288.86萬
-74.43%160.55萬
133.29%1,207.08萬
815.82%829.49萬
1,272.35%1,262.22萬
1,023.23%627.88萬
406.13%517.41萬
-164.56%-115.88萬
-120.70%-107.67萬
歸屬母公司所有者權益合計
-5.35%22.91億
-4.63%22.89億
-4.09%23.38億
-1.81%24.11億
0.74%24.2億
0.56%24.01億
4.26%24.38億
5.90%24.56億
255.54%24.02億
264.51%23.87億
少數股東權益
----
----
----
----
----
----
----
----
----
-14.77%678.38萬
所有者權益(或股東權益)合計
-5.35%22.91億
-4.63%22.89億
-4.09%23.38億
-1.81%24.11億
0.74%24.2億
0.27%24.01億
4.01%24.38億
5.60%24.56億
251.89%24.02億
261.16%23.94億
負債和所有者權益(或股東權益)總計
18.51%31.25億
11.00%29.08億
11.87%29.71億
-2.88%26.29億
0.35%26.37億
0.43%26.2億
4.58%26.55億
7.55%27.07億
208.98%26.28億
217.27%26.08億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -31.12%9.22億-5.32%10.98億-0.06%11.85億65.35%16.03億40.88%13.38億19.76%11.6億28.51%11.86億-44.49%9.69億1,221.70%9.5億704.59%9.69億
交易性金融資產 -97.87%501.68萬-74.77%1.1億-77.76%9,053.21萬-----69.08%2.36億-45.32%4.38億-52.52%4.07億1,086.52%7.37億841.22%7.62億1,096.81%8億
應收票據及應收賬款 4.34%1.98億1.11%1.85億0.77%2.03億-2.21%1.75億21.33%1.9億21.06%1.83億47.45%2.01億22.10%1.79億21.42%1.57億31.68%1.51億
-應收票據 -58.60%561.38萬-25.24%1,385.17萬-35.42%2,229.99萬-35.16%1,987.84萬-32.71%1,355.97萬21.87%1,852.89萬75.99%3,453.01萬15.81%3,065.85萬-11.81%2,015.2萬-10.18%1,520.34萬
-應收賬款 9.17%1.93億4.08%1.72億8.26%1.81億4.60%1.55億29.30%1.77億20.96%1.65億42.66%1.67億23.48%1.48億28.57%1.37億38.91%1.36億
其他應收款(含利息和股利) 1,038.55%1,508.6萬147.36%629.82萬-37.84%468.72萬843.44%2,547.22萬-74.36%132.5萬4.60%254.62萬25.13%754.09萬30.70%269.99萬88.53%516.69萬-9.54%243.43萬
-其他應收款 ----147.36%629.82萬----843.44%2,547.22萬----4.60%254.62萬----30.70%269.99萬-----9.54%243.43萬
預付款項 53.26%1,893.25萬30.09%1,549.54萬-37.66%1,385.07萬-1.32%1,138.5萬11.82%1,235.35萬56.27%1,191.15萬-22.08%2,221.98萬-8.46%1,153.73萬86.63%1,104.79萬50.02%762.22萬
存貨 35.98%3.19億7.81%2.56億11.45%2.69億-15.86%2.05億-0.36%2.35億17.53%2.37億30.43%2.41億54.27%2.43億51.97%2.36億37.95%2.02億
應收款項融資 4.48%2,686.62萬3,459.29%1,819.8萬-51.67%1,465.26萬-66.28%1,221.14萬-38.95%2,571.3萬-98.58%51.13萬91.80%3,031.55萬140.22%3,621.58萬77.74%4,211.5萬254.58%3,595.62萬
其他流動資產 65.08%1,959.59萬86.18%2,543.71萬39.49%1,863.65萬-25.46%847.25萬25.07%1,187.05萬18.23%1,366.23萬-31.90%1,336.07萬-24.89%1,136.68萬-70.42%949.13萬-53.04%1,155.62萬
流動資產合計 -25.62%15.25億-16.19%17.15億-14.69%17.99億-6.89%20.4億-5.61%20.5億-6.11%20.47億-2.90%21.08億1.55%21.91億332.98%21.72億343.90%21.8億
非流動資產
固定資產 ----36.62%4.2億----11.57%3.29億----87.79%3.07億----84.96%2.95億----6.92%1.64億
在建工程 ----30.23%1.05億----20.64%6,039.27萬----2.39%8,027.9萬----87.73%5,005.86萬----3,073.36%7,840.52萬
無形資產 327.75%2.03億321.65%1.61億307.80%1.61億52.05%6,083.15萬20.02%4,741.84萬-7.96%3,808.29萬3.64%3,952.65萬1.97%4,000.73萬-0.49%3,950.94萬1.20%4,137.45萬
商譽 396.71%3.77億364.53%3.62億398.05%3.75億4.06%7,775.86萬5.78%7,585.04萬8.41%7,788.31萬3.94%7,522.15萬1.93%7,472.34萬-4.94%7,170.64萬-6.16%7,184萬
長期待攤費用 257.16%3,026.31萬832.14%3,047.97萬6,556.15%3,195.51萬-81.20%36.7萬420.35%847.34萬102.46%326.99萬-76.22%48.01萬56.12%195.26萬10.47%162.84萬-22.89%161.51萬
遞延所得稅資產 15.75%3,885.08萬-9.14%3,346.04萬9.89%3,609.16萬0.73%3,282.91萬-0.80%3,356.38萬6.82%3,682.54萬-11.55%3,284.2萬-16.74%3,259.16萬-17.09%3,383.29萬-17.75%3,447.52萬
使用權資產 3,551.32%6,117.27萬1,346.08%3,479.32萬1,237.62%3,660.83萬-50.53%122.2萬-54.07%167.54萬-45.71%240.6萬-46.51%273.68萬-59.06%247.04萬-50.81%364.74萬-48.10%443.18萬
其他非流動資產 93.63%3,364.63萬84.71%3,662.17萬27.20%2,006.89萬-9.32%1,788.78萬-37.93%1,737.62萬-39.26%1,982.65萬8.50%1,577.7萬34.76%1,972.54萬173.87%2,799.32萬485.59%3,263.97萬
非流動資產合計 172.55%16.01億108.18%11.92億114.25%11.72億14.09%5.89億28.75%5.87億33.72%5.73億48.71%5.47億43.57%5.17億30.72%4.56億29.41%4.28億
資產總計 18.51%31.25億11.00%29.08億11.87%29.71億-2.88%26.29億0.35%26.37億0.43%26.2億4.58%26.55億7.55%27.07億208.98%26.28億217.27%26.08億
負債
流動負債
短期借款 -81.63%755.06萬-84.31%755.16萬-80.98%1,182萬-64.15%1,951萬-9.14%4,111萬-13.17%4,812.7萬89.65%6,214.86萬95.96%5,441.86萬62.92%4,524.39萬96.55%5,542.77萬
應付票據及應付帳款 126.68%7,732.34萬72.42%4,880.24萬-1.80%4,440.15萬-27.55%4,449.48萬-38.93%3,411.17萬-32.92%2,830.47萬12.98%4,521.58萬98.81%6,141.85萬115.16%5,585.24萬81.09%4,219.28萬
-應付票據 --------------55.3萬------------------14.99萬--484.42萬
-應付帳款 126.68%7,732.34萬72.42%4,880.24萬-1.80%4,440.15萬-28.46%4,394.17萬-38.76%3,411.17萬-24.22%2,830.47萬12.98%4,521.58萬98.81%6,141.85萬114.58%5,570.25萬60.30%3,734.87萬
合同負債 -69.38%609.63萬-26.09%782.29萬13.55%1,081.08萬35.38%1,328.25萬31.40%1,990.97萬-27.31%1,058.46萬-13.25%952.06萬-11.47%981.11萬89.53%1,515.15萬38.10%1,456.08萬
應付職工薪酬 72.88%4,748.55萬52.23%3,699.32萬27.44%2,933.98萬15.97%2,083.2萬-12.60%2,746.75萬-4.73%2,430.04萬-25.54%2,302.21萬-41.09%1,796.36萬19.51%3,142.89萬16.89%2,550.58萬
應交稅費 19.75%1,206.36萬4.71%886.71萬-34.01%748.35萬35.17%1,974.63萬-25.64%1,007.44萬-44.74%846.84萬-32.40%1,134.07萬-2.36%1,460.86萬29.54%1,354.74萬90.76%1,532.56萬
其他應付款(含利息和股利) 64.81%3,489.82萬-18.71%2,884.98萬203.95%3,501.18萬-44.38%2,713.04萬54.82%2,117.52萬237.83%3,549.14萬-22.83%1,151.88萬111.34%4,877.49萬-13.51%1,367.72萬-6.14%1,050.57萬
-其他應付款 -----18.71%2,884.98萬-----44.38%2,713.04萬----237.83%3,549.14萬----111.34%4,877.49萬-----6.14%1,050.57萬
一年內到期的非流動負債 2,301.66%4,540.92萬252.41%1,116.45萬126.41%395.73萬47.91%301.91萬-12.24%189.07萬3.34%316.8萬-44.29%174.79萬-24.18%204.11萬-26.08%215.45萬-20.98%306.57萬
其他流動負債 ----------207.74萬----------------------------
流動負債合計 48.21%2.31億-5.30%1.5億-11.92%1.45億-29.34%1.48億-12.04%1.56億-4.89%1.58億10.03%1.65億48.60%2.09億42.87%1.77億46.61%1.67億
非流動負債
長期應付職工薪酬 --2,752.88萬--2,625.78萬--2,612.66萬----------------------------
預計負債 14.51%814.18萬144.66%1,113.37萬75.67%1,072.54萬1.81%745.09萬27.70%710.99萬-32.98%455.06萬-8.65%610.53萬9.71%731.87萬--556.78萬--678.99萬
長期遞延收益 -0.64%3,188.27萬5.95%3,544.62萬1.41%3,768.58萬2.05%3,476.26萬-22.68%3,208.83萬-14.74%3,345.6萬-0.58%3,716.15萬-15.50%3,406.41萬6.97%4,149.8萬-2.72%3,924.14萬
租賃負債 7,623.03%5,206萬2,884.11%2,710.75萬3,713.80%3,552.01萬-27.83%50.55萬-55.43%67.41萬-46.93%90.84萬-53.98%93.14萬-81.16%70.05萬-68.65%151.24萬-65.61%171.15萬
非流動負債合計 884.14%6.04億674.54%4.68億815.34%4.88億66.24%6,995.88萬26.30%6,135.23萬26.61%6,044.66萬15.63%5,328.81萬-17.00%4,208.33萬10.64%4,857.83萬4.66%4,774.28萬
負債合計 284.45%8.35億182.44%6.18億190.48%6.33億-13.35%2.18億-3.79%2.17億2.13%2.19億11.35%2.18億31.25%2.52億34.44%2.26億34.59%2.14億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9,036.33萬0.00%9,036.33萬0.45%9,036.33萬0.45%9,036.33萬0.45%9,036.33萬0.45%9,036.33萬0.00%8,996萬0.00%8,996萬33.33%8,996萬33.33%8,996萬
資本公積 0.04%22.79億0.26%22.77億1.02%22.71億1.19%22.68億2.86%22.78億1.50%22.71億0.53%22.49億0.25%22.42億254.11%22.15億258.09%22.37億
盈餘公積 119.89%1,269.55萬119.89%1,269.55萬119.89%1,269.55萬119.89%1,269.55萬--577.35萬--577.35萬--577.35萬--577.35萬--------
未分配利潤 -32.77%7,916.91萬1.68%1.03億10.78%1.42億39.94%1.58億19.05%1.18億65.70%1.01億966.85%1.28億1,494.45%1.13億621.03%9,891.2萬243.44%6,103.97萬
減:庫存股 125.02%1.8億125.02%1.8億335.64%1.8億--1.31億--8,016.59萬--8,016.59萬--4,140.8萬------------
其他綜合收益 18.91%986.37萬-202.11%-1,288.86萬-74.43%160.55萬133.29%1,207.08萬815.82%829.49萬1,272.35%1,262.22萬1,023.23%627.88萬406.13%517.41萬-164.56%-115.88萬-120.70%-107.67萬
歸屬母公司所有者權益合計 -5.35%22.91億-4.63%22.89億-4.09%23.38億-1.81%24.11億0.74%24.2億0.56%24.01億4.26%24.38億5.90%24.56億255.54%24.02億264.51%23.87億
少數股東權益 -------------------------------------14.77%678.38萬
所有者權益(或股東權益)合計 -5.35%22.91億-4.63%22.89億-4.09%23.38億-1.81%24.11億0.74%24.2億0.27%24.01億4.01%24.38億5.60%24.56億251.89%24.02億261.16%23.94億
負債和所有者權益(或股東權益)總計 18.51%31.25億11.00%29.08億11.87%29.71億-2.88%26.29億0.35%26.37億0.43%26.2億4.58%26.55億7.55%27.07億208.98%26.28億217.27%26.08億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。