滬深市場個股詳情

688216 氣派科技

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  • 22.59
  • +0.63+2.87%
已收盤 11/19 15:00 (北京)
24.20億總市值-26670市盈率TTM

氣派科技關鍵統計數據

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
-15.58%4,622.24萬
-41.67%4,559萬
-58.47%4,421.06萬
-71.81%4,317.72萬
-55.00%5,475.35萬
-55.88%7,815.63萬
-40.09%1.06億
-13.60%1.53億
-21.64%1.22億
-62.46%1.77億
交易性金融資產
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----
----
----
----
----
----
----
-98.14%499.46萬
--1,402.78萬
應收票據及應收賬款
10.40%1.95億
9.18%1.65億
2.62%1.4億
22.20%1.8億
36.23%1.77億
6.63%1.51億
-4.89%1.36億
-17.97%1.48億
-33.60%1.3億
-29.07%1.42億
-應收票據
-0.69%7,430.56萬
-2.46%5,012.18萬
7.27%5,187.59萬
50.45%7,056.74萬
57.21%7,482.3萬
0.35%5,138.37萬
-19.20%4,836.21萬
-33.57%4,690.52萬
-39.77%4,759.3萬
-43.57%5,120.28萬
-應收賬款
18.56%1.21億
15.17%1.15億
0.06%8,776.79萬
9.03%1.1億
24.07%1.02億
10.19%9,966.67萬
5.40%8,771.92萬
-7.89%1.01億
-29.42%8,206.81萬
-16.99%9,045.05萬
其他應收款(含利息和股利)
81.42%1,140.02萬
98.21%690.28萬
200.08%695.81萬
229.77%661.99萬
422.03%628.37萬
460.67%348.26萬
213.46%231.87萬
409.55%200.75萬
111.03%120.37萬
-2.75%62.12萬
-其他應收款
----
98.21%690.28萬
----
229.77%661.99萬
----
460.67%348.26萬
----
409.55%200.75萬
----
43.29%62.12萬
預付款項
-82.82%102.14萬
-33.95%522.74萬
-93.01%42.46萬
-47.24%140.09萬
526.88%594.64萬
794.32%791.42萬
814.61%607.46萬
349.12%265.52萬
7.62%94.86萬
-72.87%88.49萬
存貨
-1.01%1.22億
-5.97%1.17億
-9.28%1.13億
-8.83%1.03億
-3.17%1.23億
10.09%1.25億
-4.11%1.25億
9.24%1.13億
7.40%1.28億
23.00%1.13億
應收款項融資
50.65%1,574.62萬
-87.77%277.38萬
-69.60%356.2萬
-38.82%604.62萬
-25.88%1,045.21萬
24.02%2,267.44萬
-40.45%1,171.76萬
-65.81%988.28萬
-59.68%1,410.13萬
-37.22%1,828.32萬
其他流動資產
29.28%1,600.11萬
30.27%1,080.07萬
-11.85%1,720.43萬
-47.21%697.42萬
24.03%1,237.68萬
-57.91%829.09萬
-39.60%1,951.77萬
-55.38%1,321.23萬
-14.38%997.88萬
803.95%1,969.77萬
流動資產合計
4.54%4.08億
-10.80%3.53億
-20.09%3.25億
-21.27%3.48億
-4.91%3.9億
-18.40%3.96億
-35.35%4.07億
-37.43%4.42億
-47.85%4.1億
-39.22%4.86億
非流動資產
其他權益工具投資
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--220萬
--220萬
投資性房地產
-3.77%1,401.71萬
-3.86%1,417.46萬
-4.54%1,424.38萬
0.25%1,472.17萬
-31.46%1,456.55萬
-51.80%1,474.32萬
-51.56%1,492.08萬
-53.58%1,468.56萬
-33.34%2,125.14萬
-33.19%3,058.87萬
固定資產
----
6.18%11.2億
----
4.64%11.34億
----
3.35%10.55億
----
17.68%10.84億
----
67.92%10.21億
固定資產清理
----
19.75%5.45萬
----
455.05%25.98萬
----
-68.71%4.55萬
----
43.44%4.68萬
----
2.39%14.54萬
在建工程
----
11.31%2.86億
----
56.14%2.37億
----
130.57%2.57億
----
20.33%1.52億
----
29.66%1.12億
無形資產
3.54%3,826.77萬
3.02%3,840.26萬
8.85%3,895.89萬
9.10%3,956.07萬
2.31%3,695.83萬
4.67%3,727.55萬
5.50%3,579.29萬
6.02%3,626.18萬
4.67%3,612.48萬
6.90%3,561.28萬
長期待攤費用
-6.48%1,738.18萬
-0.99%1,863.27萬
2.21%1,973.96萬
8.91%2,051.04萬
6.42%1,858.67萬
63.76%1,881.9萬
60.36%1,931.34萬
114.20%1,883.26萬
117.35%1,746.51萬
52.48%1,149.16萬
遞延所得稅資產
40.61%7,894萬
48.65%7,383.09萬
67.59%6,868.99萬
84.08%6,419.56萬
148.43%5,614.1萬
196.96%4,966.86萬
174.48%4,098.74萬
177.47%3,487.46萬
95.22%2,259.88萬
71.55%1,672.55萬
使用權資產
1,147.94%337.55萬
4,961.46%365.55萬
2,793.22%393.55萬
2,009.57%421.56萬
-8.67%27.05萬
-82.35%7.22萬
-74.36%13.6萬
-61.71%19.98萬
129.46%29.62萬
166.98%40.92萬
其他非流動資產
-36.21%331.5萬
-16.09%536.56萬
-84.32%113.66萬
-72.36%107.74萬
23.48%519.71萬
-61.07%639.45萬
69.30%724.75萬
-12.98%389.86萬
-82.28%420.87萬
84.38%1,642.45萬
非流動資產合計
7.11%15.81億
8.42%15.63億
10.63%15.13億
12.72%15.18億
15.62%14.76億
15.64%14.41億
12.61%13.68億
18.16%13.47億
31.31%12.77億
55.84%12.46億
資產總計
6.57%19.89億
4.28%19.16億
3.59%18.38億
4.33%18.65億
10.63%18.66億
6.10%18.37億
-3.76%17.74億
-3.10%17.88億
-4.09%16.87億
8.34%17.32億
負債
流動負債
短期借款
-17.00%1.91億
-33.43%1.97億
-6.68%2.33億
-2.01%2.46億
57.35%2.3億
399.96%2.95億
1,821.10%2.5億
659.64%2.51億
151.97%1.46億
18.11%5,905.46萬
應付票據及應付帳款
12.71%4.75億
28.97%4.71億
33.19%4.33億
14.93%4.45億
-7.24%4.22億
-28.94%3.65億
-51.41%3.25億
-41.01%3.87億
-21.79%4.54億
16.42%5.13億
-應付票據
-10.13%1.31億
-18.92%1.08億
-21.08%1.33億
-35.26%1.25億
-32.66%1.46億
-50.28%1.34億
-44.54%1.69億
-34.32%1.93億
-18.64%2.17億
17.58%2.69億
-應付帳款
24.82%3.44億
56.67%3.62億
91.89%3億
65.07%3.19億
15.98%2.75億
-5.46%2.31億
-57.16%1.56億
-46.46%1.94億
-24.47%2.37億
15.18%2.44億
合同負債
77.04%977.28萬
230.41%999.02萬
117.17%945.32萬
72.19%583.13萬
242.79%552.02萬
65.32%302.36萬
102.87%435.28萬
30.26%338.66萬
-24.55%161.04萬
-19.13%182.89萬
預收款項
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----
----
--58.5萬
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----
----
----
----
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應付職工薪酬
16.41%2,146.93萬
6.93%2,012.32萬
7.65%1,995.98萬
63.79%2,158.53萬
22.04%1,844.36萬
41.08%1,881.83萬
5.99%1,854.12萬
-38.43%1,317.83萬
14.07%1,511.31萬
12.33%1,333.91萬
應交稅費
19.54%192.73萬
-46.35%169.78萬
-56.81%68.08萬
-27.10%222.78萬
-72.39%161.23萬
-10.55%316.45萬
-47.85%157.62萬
-48.78%305.61萬
12.86%583.88萬
-62.99%353.79萬
其他應付款(含利息和股利)
709.81%7,516.28萬
720.63%7,693.04萬
288.41%3,349.24萬
256.82%3,257.84萬
19.28%928.15萬
22.71%937.45萬
13.76%862.29萬
18.82%913.03萬
26.93%778.11萬
58.46%763.94萬
-其他應付款
----
720.63%7,693.04萬
----
256.82%3,257.84萬
----
22.71%937.45萬
----
18.82%913.03萬
----
60.96%763.94萬
一年內到期的非流動負債
257.60%7,586.52萬
254.62%3,867.25萬
222.60%2,415.58萬
220.49%2,412.81萬
761.84%2,121.51萬
329.63%1,090.54萬
192.12%748.78萬
194.25%752.85萬
9.05%246.16萬
25.62%253.83萬
其他流動負債
-20.55%5,313.41萬
34.12%3,359.46萬
-17.30%2,825.88萬
-33.52%2,526.13萬
80.68%6,687.94萬
-39.79%2,504.87萬
-21.05%3,416.82萬
-10.61%3,800.02萬
-18.79%3,701.59萬
-28.25%4,160.25萬
流動負債合計
16.64%9.03億
16.11%8.48億
20.38%7.82億
12.73%8.03億
15.52%7.74億
13.60%7.3億
-14.26%6.5億
-7.70%7.12億
-6.05%6.7億
10.95%6.43億
非流動負債
長期應付款
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--703.97萬
----
--800萬
----
----
----
----
----
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遞延所得稅負債
1.93%353萬
-6.48%363.4萬
2.62%373.16萬
3.55%386.45萬
79.27%346.31萬
118.37%388.58萬
99.29%363.63萬
95.29%373.2萬
10.99%193.17萬
68.90%177.95萬
長期遞延收益
-15.15%8,834.19萬
-9.76%9,704.54萬
-9.77%9,872.19萬
36.92%1.02億
49.35%1.04億
49.62%1.08億
47.89%1.09億
35.54%7,456.59萬
35.36%6,971.35萬
44.13%7,188.11萬
租賃負債
1,457.60%244.61萬
--272.27萬
--302.65萬
--330.26萬
388.70%15.7萬
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----
----
-3.37%3.21萬
48.71%7.98萬
非流動負債合計
13.59%3.6億
7.61%3.24億
21.86%3.29億
70.34%3.17億
272.75%3.17億
243.17%3.01億
199.01%2.7億
158.28%1.86億
23.60%8,505.73萬
30.72%8,766.04萬
負債調整專案
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---0.01
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負債合計
15.75%12.63億
13.63%11.72億
20.81%11.12億
24.66%11.2億
44.48%10.91億
41.15%10.31億
8.47%9.2億
6.47%8.98億
-3.44%7.55億
13.00%7.31億
所有者權益(或股東權益)
實收資本(或股本)
0.85%1.07億
0.85%1.07億
0.85%1.07億
0.85%1.07億
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
資本公積
2.21%5.34億
1.74%5.32億
1.19%5.29億
0.79%5.27億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
盈餘公積
0.07%1,950.99萬
0.07%1,950.99萬
0.07%1,950.99萬
0.07%1,950.99萬
1.73%1,949.68萬
1.73%1,949.68萬
1.73%1,949.68萬
1.73%1,949.68萬
6.65%1,916.58萬
6.65%1,916.58萬
未分配利潤
-60.04%6,042.04萬
-55.86%8,072.68萬
-54.17%1億
-51.91%1.21億
-47.40%1.51億
-48.20%1.83億
-37.09%2.19億
-28.67%2.52億
-12.80%2.87億
15.62%3.53億
減:庫存股
16.19%2,923萬
16.19%2,923萬
128.57%2,923萬
166.36%2,923萬
486.27%2,515.7萬
--2,515.7萬
--1,278.82萬
--1,097.38萬
--429.1萬
----
其他綜合收益
2,085.75%3.27萬
-14.66%3,960
--5,039.11
--3,597.87
--1,495.62
--4,640.48
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歸屬母公司所有者權益合計
-10.64%6.92億
-11.94%7.1億
-14.96%7.26億
-16.21%7.45億
-16.84%7.74億
-19.48%8.06億
-14.20%8.54億
-11.19%8.89億
-4.64%9.31億
5.14%10.01億
少數股東權益
12,105.48%3,331.44萬
12,177.46%3,450.65萬
-12.18%25.62萬
-11.09%26.4萬
-8.89%27.29萬
-6.28%28.11萬
--29.17萬
--29.69萬
--29.96萬
--29.99萬
所有者權益(或股東權益)合計
-6.37%7.25億
-7.69%7.44億
-14.96%7.27億
-16.21%7.46億
-16.84%7.74億
-19.48%8.06億
-14.17%8.54億
-11.16%8.9億
-4.61%9.31億
5.17%10.01億
負債和所有者權益(或股東權益)總計
6.57%19.89億
4.28%19.16億
3.59%18.38億
4.33%18.65億
10.63%18.66億
6.10%18.37億
-3.76%17.74億
-3.10%17.88億
-4.09%16.87億
8.34%17.32億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -15.58%4,622.24萬-41.67%4,559萬-58.47%4,421.06萬-71.81%4,317.72萬-55.00%5,475.35萬-55.88%7,815.63萬-40.09%1.06億-13.60%1.53億-21.64%1.22億-62.46%1.77億
交易性金融資產 ---------------------------------98.14%499.46萬--1,402.78萬
應收票據及應收賬款 10.40%1.95億9.18%1.65億2.62%1.4億22.20%1.8億36.23%1.77億6.63%1.51億-4.89%1.36億-17.97%1.48億-33.60%1.3億-29.07%1.42億
-應收票據 -0.69%7,430.56萬-2.46%5,012.18萬7.27%5,187.59萬50.45%7,056.74萬57.21%7,482.3萬0.35%5,138.37萬-19.20%4,836.21萬-33.57%4,690.52萬-39.77%4,759.3萬-43.57%5,120.28萬
-應收賬款 18.56%1.21億15.17%1.15億0.06%8,776.79萬9.03%1.1億24.07%1.02億10.19%9,966.67萬5.40%8,771.92萬-7.89%1.01億-29.42%8,206.81萬-16.99%9,045.05萬
其他應收款(含利息和股利) 81.42%1,140.02萬98.21%690.28萬200.08%695.81萬229.77%661.99萬422.03%628.37萬460.67%348.26萬213.46%231.87萬409.55%200.75萬111.03%120.37萬-2.75%62.12萬
-其他應收款 ----98.21%690.28萬----229.77%661.99萬----460.67%348.26萬----409.55%200.75萬----43.29%62.12萬
預付款項 -82.82%102.14萬-33.95%522.74萬-93.01%42.46萬-47.24%140.09萬526.88%594.64萬794.32%791.42萬814.61%607.46萬349.12%265.52萬7.62%94.86萬-72.87%88.49萬
存貨 -1.01%1.22億-5.97%1.17億-9.28%1.13億-8.83%1.03億-3.17%1.23億10.09%1.25億-4.11%1.25億9.24%1.13億7.40%1.28億23.00%1.13億
應收款項融資 50.65%1,574.62萬-87.77%277.38萬-69.60%356.2萬-38.82%604.62萬-25.88%1,045.21萬24.02%2,267.44萬-40.45%1,171.76萬-65.81%988.28萬-59.68%1,410.13萬-37.22%1,828.32萬
其他流動資產 29.28%1,600.11萬30.27%1,080.07萬-11.85%1,720.43萬-47.21%697.42萬24.03%1,237.68萬-57.91%829.09萬-39.60%1,951.77萬-55.38%1,321.23萬-14.38%997.88萬803.95%1,969.77萬
流動資產合計 4.54%4.08億-10.80%3.53億-20.09%3.25億-21.27%3.48億-4.91%3.9億-18.40%3.96億-35.35%4.07億-37.43%4.42億-47.85%4.1億-39.22%4.86億
非流動資產
其他權益工具投資 ----------------------------------220萬--220萬
投資性房地產 -3.77%1,401.71萬-3.86%1,417.46萬-4.54%1,424.38萬0.25%1,472.17萬-31.46%1,456.55萬-51.80%1,474.32萬-51.56%1,492.08萬-53.58%1,468.56萬-33.34%2,125.14萬-33.19%3,058.87萬
固定資產 ----6.18%11.2億----4.64%11.34億----3.35%10.55億----17.68%10.84億----67.92%10.21億
固定資產清理 ----19.75%5.45萬----455.05%25.98萬-----68.71%4.55萬----43.44%4.68萬----2.39%14.54萬
在建工程 ----11.31%2.86億----56.14%2.37億----130.57%2.57億----20.33%1.52億----29.66%1.12億
無形資產 3.54%3,826.77萬3.02%3,840.26萬8.85%3,895.89萬9.10%3,956.07萬2.31%3,695.83萬4.67%3,727.55萬5.50%3,579.29萬6.02%3,626.18萬4.67%3,612.48萬6.90%3,561.28萬
長期待攤費用 -6.48%1,738.18萬-0.99%1,863.27萬2.21%1,973.96萬8.91%2,051.04萬6.42%1,858.67萬63.76%1,881.9萬60.36%1,931.34萬114.20%1,883.26萬117.35%1,746.51萬52.48%1,149.16萬
遞延所得稅資產 40.61%7,894萬48.65%7,383.09萬67.59%6,868.99萬84.08%6,419.56萬148.43%5,614.1萬196.96%4,966.86萬174.48%4,098.74萬177.47%3,487.46萬95.22%2,259.88萬71.55%1,672.55萬
使用權資產 1,147.94%337.55萬4,961.46%365.55萬2,793.22%393.55萬2,009.57%421.56萬-8.67%27.05萬-82.35%7.22萬-74.36%13.6萬-61.71%19.98萬129.46%29.62萬166.98%40.92萬
其他非流動資產 -36.21%331.5萬-16.09%536.56萬-84.32%113.66萬-72.36%107.74萬23.48%519.71萬-61.07%639.45萬69.30%724.75萬-12.98%389.86萬-82.28%420.87萬84.38%1,642.45萬
非流動資產合計 7.11%15.81億8.42%15.63億10.63%15.13億12.72%15.18億15.62%14.76億15.64%14.41億12.61%13.68億18.16%13.47億31.31%12.77億55.84%12.46億
資產總計 6.57%19.89億4.28%19.16億3.59%18.38億4.33%18.65億10.63%18.66億6.10%18.37億-3.76%17.74億-3.10%17.88億-4.09%16.87億8.34%17.32億
負債
流動負債
短期借款 -17.00%1.91億-33.43%1.97億-6.68%2.33億-2.01%2.46億57.35%2.3億399.96%2.95億1,821.10%2.5億659.64%2.51億151.97%1.46億18.11%5,905.46萬
應付票據及應付帳款 12.71%4.75億28.97%4.71億33.19%4.33億14.93%4.45億-7.24%4.22億-28.94%3.65億-51.41%3.25億-41.01%3.87億-21.79%4.54億16.42%5.13億
-應付票據 -10.13%1.31億-18.92%1.08億-21.08%1.33億-35.26%1.25億-32.66%1.46億-50.28%1.34億-44.54%1.69億-34.32%1.93億-18.64%2.17億17.58%2.69億
-應付帳款 24.82%3.44億56.67%3.62億91.89%3億65.07%3.19億15.98%2.75億-5.46%2.31億-57.16%1.56億-46.46%1.94億-24.47%2.37億15.18%2.44億
合同負債 77.04%977.28萬230.41%999.02萬117.17%945.32萬72.19%583.13萬242.79%552.02萬65.32%302.36萬102.87%435.28萬30.26%338.66萬-24.55%161.04萬-19.13%182.89萬
預收款項 --------------58.5萬------------------------
應付職工薪酬 16.41%2,146.93萬6.93%2,012.32萬7.65%1,995.98萬63.79%2,158.53萬22.04%1,844.36萬41.08%1,881.83萬5.99%1,854.12萬-38.43%1,317.83萬14.07%1,511.31萬12.33%1,333.91萬
應交稅費 19.54%192.73萬-46.35%169.78萬-56.81%68.08萬-27.10%222.78萬-72.39%161.23萬-10.55%316.45萬-47.85%157.62萬-48.78%305.61萬12.86%583.88萬-62.99%353.79萬
其他應付款(含利息和股利) 709.81%7,516.28萬720.63%7,693.04萬288.41%3,349.24萬256.82%3,257.84萬19.28%928.15萬22.71%937.45萬13.76%862.29萬18.82%913.03萬26.93%778.11萬58.46%763.94萬
-其他應付款 ----720.63%7,693.04萬----256.82%3,257.84萬----22.71%937.45萬----18.82%913.03萬----60.96%763.94萬
一年內到期的非流動負債 257.60%7,586.52萬254.62%3,867.25萬222.60%2,415.58萬220.49%2,412.81萬761.84%2,121.51萬329.63%1,090.54萬192.12%748.78萬194.25%752.85萬9.05%246.16萬25.62%253.83萬
其他流動負債 -20.55%5,313.41萬34.12%3,359.46萬-17.30%2,825.88萬-33.52%2,526.13萬80.68%6,687.94萬-39.79%2,504.87萬-21.05%3,416.82萬-10.61%3,800.02萬-18.79%3,701.59萬-28.25%4,160.25萬
流動負債合計 16.64%9.03億16.11%8.48億20.38%7.82億12.73%8.03億15.52%7.74億13.60%7.3億-14.26%6.5億-7.70%7.12億-6.05%6.7億10.95%6.43億
非流動負債
長期應付款 ------703.97萬------800萬------------------------
遞延所得稅負債 1.93%353萬-6.48%363.4萬2.62%373.16萬3.55%386.45萬79.27%346.31萬118.37%388.58萬99.29%363.63萬95.29%373.2萬10.99%193.17萬68.90%177.95萬
長期遞延收益 -15.15%8,834.19萬-9.76%9,704.54萬-9.77%9,872.19萬36.92%1.02億49.35%1.04億49.62%1.08億47.89%1.09億35.54%7,456.59萬35.36%6,971.35萬44.13%7,188.11萬
租賃負債 1,457.60%244.61萬--272.27萬--302.65萬--330.26萬388.70%15.7萬-------------3.37%3.21萬48.71%7.98萬
非流動負債合計 13.59%3.6億7.61%3.24億21.86%3.29億70.34%3.17億272.75%3.17億243.17%3.01億199.01%2.7億158.28%1.86億23.60%8,505.73萬30.72%8,766.04萬
負債調整專案 -----------------------0.01----------------
負債合計 15.75%12.63億13.63%11.72億20.81%11.12億24.66%11.2億44.48%10.91億41.15%10.31億8.47%9.2億6.47%8.98億-3.44%7.55億13.00%7.31億
所有者權益(或股東權益)
實收資本(或股本) 0.85%1.07億0.85%1.07億0.85%1.07億0.85%1.07億0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億
資本公積 2.21%5.34億1.74%5.32億1.19%5.29億0.79%5.27億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億
盈餘公積 0.07%1,950.99萬0.07%1,950.99萬0.07%1,950.99萬0.07%1,950.99萬1.73%1,949.68萬1.73%1,949.68萬1.73%1,949.68萬1.73%1,949.68萬6.65%1,916.58萬6.65%1,916.58萬
未分配利潤 -60.04%6,042.04萬-55.86%8,072.68萬-54.17%1億-51.91%1.21億-47.40%1.51億-48.20%1.83億-37.09%2.19億-28.67%2.52億-12.80%2.87億15.62%3.53億
減:庫存股 16.19%2,923萬16.19%2,923萬128.57%2,923萬166.36%2,923萬486.27%2,515.7萬--2,515.7萬--1,278.82萬--1,097.38萬--429.1萬----
其他綜合收益 2,085.75%3.27萬-14.66%3,960--5,039.11--3,597.87--1,495.62--4,640.48----------------
歸屬母公司所有者權益合計 -10.64%6.92億-11.94%7.1億-14.96%7.26億-16.21%7.45億-16.84%7.74億-19.48%8.06億-14.20%8.54億-11.19%8.89億-4.64%9.31億5.14%10.01億
少數股東權益 12,105.48%3,331.44萬12,177.46%3,450.65萬-12.18%25.62萬-11.09%26.4萬-8.89%27.29萬-6.28%28.11萬--29.17萬--29.69萬--29.96萬--29.99萬
所有者權益(或股東權益)合計 -6.37%7.25億-7.69%7.44億-14.96%7.27億-16.21%7.46億-16.84%7.74億-19.48%8.06億-14.17%8.54億-11.16%8.9億-4.61%9.31億5.17%10.01億
負債和所有者權益(或股東權益)總計 6.57%19.89億4.28%19.16億3.59%18.38億4.33%18.65億10.63%18.66億6.10%18.37億-3.76%17.74億-3.10%17.88億-4.09%16.87億8.34%17.32億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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