滬深市場個股詳情

688560 明冠新材

添加自選
  • 14.16
  • +0.27+1.94%
已收盤 12/20 15:00 (北京)
28.50億總市值-36.97市盈率TTM

明冠新材關鍵統計數據

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
18.43%17.69億
21.45%16.41億
33.96%16.16億
-4.74%17.52億
636.58%14.94億
523.95%13.51億
269.88%12.07億
367.30%18.39億
-7.11%2.03億
36.91%2.17億
交易性金融資產
-61.46%1.16億
-73.55%8,007.6萬
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----
--3億
--3.03億
--4.5億
----
----
----
應收票據及應收賬款
-74.23%2.27億
-55.69%4.43億
-29.89%5.6億
-28.79%5.54億
-1.40%8.82億
10.56%10億
5.81%7.99億
21.63%7.78億
45.25%8.95億
50.60%9.04億
-應收票據
-85.18%6,605.23萬
-66.58%1.36億
-27.86%2.15億
-29.98%2.48億
35.00%4.46億
52.17%4.07億
32.35%2.99億
63.41%3.55億
85.03%3.3億
71.59%2.67億
-應收賬款
-63.05%1.61億
-48.22%3.07億
-31.10%3.45億
-27.78%3.06億
-22.68%4.36億
-6.91%5.93億
-5.51%5億
0.16%4.23億
29.02%5.65億
43.25%6.37億
其他應收款(含利息和股利)
-34.81%2,254.66萬
-40.72%1,933.76萬
-75.87%330.11萬
87.75%384.04萬
438.11%3,458.56萬
2,317.50%3,261.94萬
-53.77%1,367.99萬
-92.34%204.54萬
311.02%642.72萬
27.43%134.93萬
-應收利息
----
----
----
----
----
--1,387萬
----
----
----
----
-其他應收款
----
3.14%1,933.76萬
----
87.75%384.04萬
----
1,289.56%1,874.94萬
----
-92.34%204.54萬
----
27.43%134.93萬
預付款項
-17.98%1,550.68萬
-68.71%888.12萬
-78.86%892.57萬
-45.51%1,624.43萬
-62.13%1,890.71萬
-44.45%2,838.7萬
-29.60%4,222.07萬
60.03%2,980.87萬
24.05%4,993.22萬
96.33%5,110.58萬
存貨
-54.82%8,980.16萬
-54.23%1.15億
-53.70%1.5億
-39.41%1.57億
-21.86%1.99億
-14.01%2.51億
25.07%3.25億
6.93%2.6億
0.36%2.54億
54.13%2.92億
應收款項融資
-81.76%1,543.48萬
-35.54%5,074.94萬
-13.83%1.27億
-28.18%8,193.26萬
-28.48%8,463.56萬
-20.11%7,872.45萬
56.42%1.48億
-43.39%1.14億
-69.59%1.18億
-69.38%9,854.37萬
其他流動資產
89.52%4,530.72萬
166.53%4,390.57萬
387.17%3,474.68萬
58.14%3,956.98萬
622.48%2,390.68萬
451.07%1,647.32萬
25.33%713.23萬
71.51%2,502.26萬
-62.58%330.9萬
-69.41%298.93萬
流動資產合計
-24.24%23.01億
-21.53%24.01億
-16.38%25.01億
-14.53%26.05億
98.51%30.37億
95.38%30.6億
95.42%29.91億
98.25%30.47億
0.15%15.3億
3.76%15.66億
非流動資產
其他權益工具投資
--2,100萬
--2,100萬
--2,100萬
--2,100萬
----
----
----
----
----
----
投資性房地產
-5.40%993.69萬
-5.33%1,007.87萬
-5.26%1,022.06萬
-5.19%1,036.24萬
-5.12%1,050.43萬
-5.06%1,064.61萬
-2.87%1,078.8萬
-2.80%1,092.98萬
-2.74%1,107.17萬
-2.48%1,121.35萬
固定資產
----
15.99%4.67億
----
14.22%4.32億
----
12.51%4.02億
----
75.54%3.78億
----
163.27%3.58億
在建工程
----
0.14%1.31億
----
133.96%1.55億
----
22.08%1.31億
----
-4.81%6,639.17萬
----
28.11%1.07億
無形資產
-2.34%1.19億
0.28%1.2億
0.45%1.21億
0.74%1.22億
-18.62%1.22億
-19.94%1.19億
67.83%1.2億
67.81%1.21億
114.63%1.49億
112.60%1.49億
商譽
----
----
----
----
----
----
-87.93%168.73萬
-87.93%168.73萬
--1,397.95萬
--1,397.95萬
長期待攤費用
16.57%2,335.5萬
33.21%2,110.27萬
44.43%1,985.28萬
35.62%1,915.06萬
24.58%2,003.5萬
28.48%1,584.16萬
43.90%1,374.6萬
52.10%1,412.08萬
23.82%1,608.24萬
-6.42%1,233.02萬
遞延所得稅資產
16.08%2,726.12萬
0.98%2,464.24萬
4.88%2,327.76萬
1.87%2,223.43萬
42.25%2,348.49萬
74.50%2,440.43萬
84.36%2,219.55萬
103.82%2,182.63萬
8.37%1,650.95萬
-4.82%1,398.55萬
使用權資產
174.97%951.16萬
185.86%1,109.72萬
150.45%1,268.28萬
157.83%1,420.05萬
-47.20%345.91萬
-44.70%388.21萬
--506.4萬
--550.76萬
--655.15萬
--701.95萬
其他非流動資產
-61.97%921.16萬
-75.35%775.2萬
-73.99%646.43萬
-59.42%633.8萬
-36.23%2,422.17萬
-3.18%3,144.27萬
-21.75%2,485.21萬
-53.35%1,561.83萬
270.05%3,798.51萬
1,117.98%3,247.57萬
非流動資產合計
1.31%8.03億
10.06%8.13億
8.19%8.1億
14.24%8.02億
4.89%7.93億
2.98%7.38億
50.27%7.49億
56.88%7.02億
109.01%7.56億
116.34%7.17億
資產總計
-18.95%31.04億
-15.39%32.14億
-11.46%33.11億
-9.14%34.07億
67.55%38.3億
66.36%37.99億
84.34%37.39億
88.92%37.49億
20.99%22.86億
24.03%22.83億
負債
流動負債
短期借款
-89.24%2,063.99萬
-94.25%742.83萬
--1,772.04萬
--4,067.05萬
--1.92億
--1.29億
----
----
----
----
應付票據及應付帳款
-61.35%2.47億
-43.40%3.46億
-23.43%4.05億
-11.35%4.38億
26.59%6.4億
15.12%6.12億
6.76%5.29億
2.11%4.94億
6.84%5.05億
26.43%5.31億
-應付票據
-59.57%1.47億
-52.51%1.59億
-48.27%1.35億
-14.03%2.59億
28.37%3.63億
79.94%3.35億
2.48%2.62億
6.61%3.02億
48.23%2.83億
0.24%1.86億
-應付帳款
-63.68%1億
-32.36%1.87億
0.96%2.69億
-7.14%1.78億
24.32%2.76億
-19.88%2.77億
11.32%2.67億
-4.23%1.92億
-21.17%2.22億
47.20%3.45億
合同負債
12.15%252.21萬
-77.85%186.88萬
119.33%105.5萬
-39.79%420.14萬
-34.89%224.89萬
294.37%843.72萬
-62.09%48.1萬
434.24%697.74萬
15.50%345.38萬
-52.48%213.94萬
應付職工薪酬
-19.99%520.31萬
-5.38%589.35萬
0.85%1,239.61萬
0.17%1,184.95萬
-7.53%650.33萬
-11.72%622.87萬
31.26%1,229.13萬
29.98%1,182.97萬
35.17%703.28萬
39.90%705.58萬
應交稅費
-37.63%327.92萬
-55.61%408.23萬
-2.57%677.42萬
74.53%570.88萬
-69.70%525.77萬
-44.59%919.62萬
62.65%695.27萬
36.19%327.1萬
325.95%1,734.98萬
244.01%1,659.79萬
其他應付款(含利息和股利)
-15.46%1,029.82萬
-75.26%1,152.2萬
-8.94%1,209.68萬
-9.84%1,107.68萬
-21.02%1,218.08萬
-19.26%4,657.99萬
-68.59%1,328.46萬
-70.86%1,228.55萬
206.91%1,542.34萬
53.98%5,769.14萬
-應付股利
----
----
----
----
----
-14.43%3,510.11萬
----
----
----
25.00%4,102.19萬
-其他應付款
----
0.38%1,152.2萬
----
-9.84%1,107.68萬
----
-31.14%1,147.87萬
----
-70.86%1,228.55萬
----
258.60%1,666.95萬
一年內到期的非流動負債
296.39%655.42萬
291.26%646.95萬
285.59%637.57萬
-87.89%630.86萬
--165.35萬
--165.35萬
--165.35萬
--5,211.27萬
----
----
其他流動負債
-69.56%8.9萬
-91.89%8.97萬
129.32%13.13萬
-39.77%53.54萬
-31.05%29.24萬
391.26%110.69萬
-63.67%5.73萬
449.85%88.9萬
-5.10%42.4萬
-66.51%22.53萬
流動負債合計
-65.58%2.96億
-52.88%3.84億
-18.11%4.61億
-10.85%5.18億
56.57%8.6億
32.36%8.14億
1.96%5.63億
7.68%5.81億
11.65%5.49億
30.09%6.15億
非流動負債
預計負債
----
----
--41.5萬
--41.5萬
----
----
----
----
----
----
遞延所得稅負債
7.60%199.85萬
2.52%194.3萬
-5.00%187.97萬
1.45%200.74萬
--185.73萬
--189.52萬
--197.88萬
--197.88萬
----
----
長期遞延收益
11.12%1,121.93萬
8.89%1,177.85萬
5.96%1,233.78萬
3.42%1,289.7萬
-57.40%1,009.62萬
-56.37%1,081.66萬
-25.74%1,164.37萬
-30.99%1,247.09萬
42.71%2,370.02萬
28.53%2,479.18萬
租賃負債
-88.52%22.72萬
13.67%271.67萬
50.11%546.35萬
68.43%623.39萬
-80.67%197.84萬
-76.37%239萬
--363.98萬
--370.12萬
--1,023.56萬
--1,011.33萬
非流動負債合計
-3.50%1,344.49萬
8.85%1,643.82萬
16.42%2,009.6萬
18.75%2,155.33萬
-89.52%1,393.19萬
-87.35%1,510.18萬
10.10%1,726.22萬
0.44%1,815.09萬
700.50%1.33億
504.31%1.19億
負債合計
-64.59%3.09億
-51.76%4億
-17.08%4.81億
-9.95%5.4億
28.09%8.74億
12.90%8.29億
2.18%5.81億
7.44%5.99億
34.15%6.82億
49.11%7.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.01億
0.00%2.01億
0.00%2.01億
0.00%2.01億
22.68%2.01億
22.68%2.01億
22.68%2.01億
22.68%2.01億
0.00%1.64億
0.00%1.64億
資本公積
0.00%23.28億
0.00%23.28億
0.25%23.28億
0.25%23.28億
230.97%23.28億
230.97%23.28億
230.19%23.22億
230.19%23.22億
0.02%7.03億
0.02%7.03億
盈餘公積
3.14%7,805.32萬
3.14%7,805.32萬
3.14%7,805.32萬
3.14%7,805.32萬
23.11%7,567.53萬
23.11%7,567.53萬
23.11%7,567.53萬
23.11%7,567.53萬
27.17%6,147.06萬
27.17%6,147.06萬
未分配利潤
-14.74%4.61億
-11.74%4.84億
-13.10%4.83億
-11.43%4.75億
-6.79%5.41億
1.51%5.48億
6.87%5.56億
10.21%5.37億
24.94%5.81億
24.90%5.4億
減:庫存股
44.00%2.73億
43.85%2.71億
2,462.77%2.58億
--2.14億
--1.89億
--1.88億
--1,007.38萬
----
----
----
其他綜合收益
-79.50%-178.21萬
-260.38%-668.47萬
-713.45%-326.4萬
-323.18%-185.85萬
-132.47%-99.28萬
566.99%416.8萬
754.41%53.21萬
539.51%83.27萬
959.76%305.76萬
420.59%62.49萬
歸屬母公司所有者權益合計
-5.46%27.95億
-5.23%28.14億
-10.06%28.29億
-8.60%28.67億
95.41%29.56億
102.03%29.7億
117.07%31.46億
121.57%31.37億
9.56%15.13億
9.01%14.7億
少數股東權益
----
----
----
----
----
----
15.75%1,283.15萬
18.67%1,313.78萬
--9,088.4萬
--7,904.82萬
所有者權益(或股東權益)合計
-5.46%27.95億
-5.23%28.14億
-10.43%28.29億
-8.99%28.67億
84.33%29.56億
91.72%29.7億
116.30%31.59億
120.77%31.5億
16.14%16.04億
14.87%15.49億
負債和所有者權益(或股東權益)總計
-18.95%31.04億
-15.39%32.14億
-11.46%33.11億
-9.14%34.07億
67.55%38.3億
66.36%37.99億
84.34%37.39億
88.92%37.49億
20.99%22.86億
24.03%22.83億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 18.43%17.69億21.45%16.41億33.96%16.16億-4.74%17.52億636.58%14.94億523.95%13.51億269.88%12.07億367.30%18.39億-7.11%2.03億36.91%2.17億
交易性金融資產 -61.46%1.16億-73.55%8,007.6萬----------3億--3.03億--4.5億------------
應收票據及應收賬款 -74.23%2.27億-55.69%4.43億-29.89%5.6億-28.79%5.54億-1.40%8.82億10.56%10億5.81%7.99億21.63%7.78億45.25%8.95億50.60%9.04億
-應收票據 -85.18%6,605.23萬-66.58%1.36億-27.86%2.15億-29.98%2.48億35.00%4.46億52.17%4.07億32.35%2.99億63.41%3.55億85.03%3.3億71.59%2.67億
-應收賬款 -63.05%1.61億-48.22%3.07億-31.10%3.45億-27.78%3.06億-22.68%4.36億-6.91%5.93億-5.51%5億0.16%4.23億29.02%5.65億43.25%6.37億
其他應收款(含利息和股利) -34.81%2,254.66萬-40.72%1,933.76萬-75.87%330.11萬87.75%384.04萬438.11%3,458.56萬2,317.50%3,261.94萬-53.77%1,367.99萬-92.34%204.54萬311.02%642.72萬27.43%134.93萬
-應收利息 ----------------------1,387萬----------------
-其他應收款 ----3.14%1,933.76萬----87.75%384.04萬----1,289.56%1,874.94萬-----92.34%204.54萬----27.43%134.93萬
預付款項 -17.98%1,550.68萬-68.71%888.12萬-78.86%892.57萬-45.51%1,624.43萬-62.13%1,890.71萬-44.45%2,838.7萬-29.60%4,222.07萬60.03%2,980.87萬24.05%4,993.22萬96.33%5,110.58萬
存貨 -54.82%8,980.16萬-54.23%1.15億-53.70%1.5億-39.41%1.57億-21.86%1.99億-14.01%2.51億25.07%3.25億6.93%2.6億0.36%2.54億54.13%2.92億
應收款項融資 -81.76%1,543.48萬-35.54%5,074.94萬-13.83%1.27億-28.18%8,193.26萬-28.48%8,463.56萬-20.11%7,872.45萬56.42%1.48億-43.39%1.14億-69.59%1.18億-69.38%9,854.37萬
其他流動資產 89.52%4,530.72萬166.53%4,390.57萬387.17%3,474.68萬58.14%3,956.98萬622.48%2,390.68萬451.07%1,647.32萬25.33%713.23萬71.51%2,502.26萬-62.58%330.9萬-69.41%298.93萬
流動資產合計 -24.24%23.01億-21.53%24.01億-16.38%25.01億-14.53%26.05億98.51%30.37億95.38%30.6億95.42%29.91億98.25%30.47億0.15%15.3億3.76%15.66億
非流動資產
其他權益工具投資 --2,100萬--2,100萬--2,100萬--2,100萬------------------------
投資性房地產 -5.40%993.69萬-5.33%1,007.87萬-5.26%1,022.06萬-5.19%1,036.24萬-5.12%1,050.43萬-5.06%1,064.61萬-2.87%1,078.8萬-2.80%1,092.98萬-2.74%1,107.17萬-2.48%1,121.35萬
固定資產 ----15.99%4.67億----14.22%4.32億----12.51%4.02億----75.54%3.78億----163.27%3.58億
在建工程 ----0.14%1.31億----133.96%1.55億----22.08%1.31億-----4.81%6,639.17萬----28.11%1.07億
無形資產 -2.34%1.19億0.28%1.2億0.45%1.21億0.74%1.22億-18.62%1.22億-19.94%1.19億67.83%1.2億67.81%1.21億114.63%1.49億112.60%1.49億
商譽 -------------------------87.93%168.73萬-87.93%168.73萬--1,397.95萬--1,397.95萬
長期待攤費用 16.57%2,335.5萬33.21%2,110.27萬44.43%1,985.28萬35.62%1,915.06萬24.58%2,003.5萬28.48%1,584.16萬43.90%1,374.6萬52.10%1,412.08萬23.82%1,608.24萬-6.42%1,233.02萬
遞延所得稅資產 16.08%2,726.12萬0.98%2,464.24萬4.88%2,327.76萬1.87%2,223.43萬42.25%2,348.49萬74.50%2,440.43萬84.36%2,219.55萬103.82%2,182.63萬8.37%1,650.95萬-4.82%1,398.55萬
使用權資產 174.97%951.16萬185.86%1,109.72萬150.45%1,268.28萬157.83%1,420.05萬-47.20%345.91萬-44.70%388.21萬--506.4萬--550.76萬--655.15萬--701.95萬
其他非流動資產 -61.97%921.16萬-75.35%775.2萬-73.99%646.43萬-59.42%633.8萬-36.23%2,422.17萬-3.18%3,144.27萬-21.75%2,485.21萬-53.35%1,561.83萬270.05%3,798.51萬1,117.98%3,247.57萬
非流動資產合計 1.31%8.03億10.06%8.13億8.19%8.1億14.24%8.02億4.89%7.93億2.98%7.38億50.27%7.49億56.88%7.02億109.01%7.56億116.34%7.17億
資產總計 -18.95%31.04億-15.39%32.14億-11.46%33.11億-9.14%34.07億67.55%38.3億66.36%37.99億84.34%37.39億88.92%37.49億20.99%22.86億24.03%22.83億
負債
流動負債
短期借款 -89.24%2,063.99萬-94.25%742.83萬--1,772.04萬--4,067.05萬--1.92億--1.29億----------------
應付票據及應付帳款 -61.35%2.47億-43.40%3.46億-23.43%4.05億-11.35%4.38億26.59%6.4億15.12%6.12億6.76%5.29億2.11%4.94億6.84%5.05億26.43%5.31億
-應付票據 -59.57%1.47億-52.51%1.59億-48.27%1.35億-14.03%2.59億28.37%3.63億79.94%3.35億2.48%2.62億6.61%3.02億48.23%2.83億0.24%1.86億
-應付帳款 -63.68%1億-32.36%1.87億0.96%2.69億-7.14%1.78億24.32%2.76億-19.88%2.77億11.32%2.67億-4.23%1.92億-21.17%2.22億47.20%3.45億
合同負債 12.15%252.21萬-77.85%186.88萬119.33%105.5萬-39.79%420.14萬-34.89%224.89萬294.37%843.72萬-62.09%48.1萬434.24%697.74萬15.50%345.38萬-52.48%213.94萬
應付職工薪酬 -19.99%520.31萬-5.38%589.35萬0.85%1,239.61萬0.17%1,184.95萬-7.53%650.33萬-11.72%622.87萬31.26%1,229.13萬29.98%1,182.97萬35.17%703.28萬39.90%705.58萬
應交稅費 -37.63%327.92萬-55.61%408.23萬-2.57%677.42萬74.53%570.88萬-69.70%525.77萬-44.59%919.62萬62.65%695.27萬36.19%327.1萬325.95%1,734.98萬244.01%1,659.79萬
其他應付款(含利息和股利) -15.46%1,029.82萬-75.26%1,152.2萬-8.94%1,209.68萬-9.84%1,107.68萬-21.02%1,218.08萬-19.26%4,657.99萬-68.59%1,328.46萬-70.86%1,228.55萬206.91%1,542.34萬53.98%5,769.14萬
-應付股利 ---------------------14.43%3,510.11萬------------25.00%4,102.19萬
-其他應付款 ----0.38%1,152.2萬-----9.84%1,107.68萬-----31.14%1,147.87萬-----70.86%1,228.55萬----258.60%1,666.95萬
一年內到期的非流動負債 296.39%655.42萬291.26%646.95萬285.59%637.57萬-87.89%630.86萬--165.35萬--165.35萬--165.35萬--5,211.27萬--------
其他流動負債 -69.56%8.9萬-91.89%8.97萬129.32%13.13萬-39.77%53.54萬-31.05%29.24萬391.26%110.69萬-63.67%5.73萬449.85%88.9萬-5.10%42.4萬-66.51%22.53萬
流動負債合計 -65.58%2.96億-52.88%3.84億-18.11%4.61億-10.85%5.18億56.57%8.6億32.36%8.14億1.96%5.63億7.68%5.81億11.65%5.49億30.09%6.15億
非流動負債
預計負債 ----------41.5萬--41.5萬------------------------
遞延所得稅負債 7.60%199.85萬2.52%194.3萬-5.00%187.97萬1.45%200.74萬--185.73萬--189.52萬--197.88萬--197.88萬--------
長期遞延收益 11.12%1,121.93萬8.89%1,177.85萬5.96%1,233.78萬3.42%1,289.7萬-57.40%1,009.62萬-56.37%1,081.66萬-25.74%1,164.37萬-30.99%1,247.09萬42.71%2,370.02萬28.53%2,479.18萬
租賃負債 -88.52%22.72萬13.67%271.67萬50.11%546.35萬68.43%623.39萬-80.67%197.84萬-76.37%239萬--363.98萬--370.12萬--1,023.56萬--1,011.33萬
非流動負債合計 -3.50%1,344.49萬8.85%1,643.82萬16.42%2,009.6萬18.75%2,155.33萬-89.52%1,393.19萬-87.35%1,510.18萬10.10%1,726.22萬0.44%1,815.09萬700.50%1.33億504.31%1.19億
負債合計 -64.59%3.09億-51.76%4億-17.08%4.81億-9.95%5.4億28.09%8.74億12.90%8.29億2.18%5.81億7.44%5.99億34.15%6.82億49.11%7.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.01億0.00%2.01億0.00%2.01億0.00%2.01億22.68%2.01億22.68%2.01億22.68%2.01億22.68%2.01億0.00%1.64億0.00%1.64億
資本公積 0.00%23.28億0.00%23.28億0.25%23.28億0.25%23.28億230.97%23.28億230.97%23.28億230.19%23.22億230.19%23.22億0.02%7.03億0.02%7.03億
盈餘公積 3.14%7,805.32萬3.14%7,805.32萬3.14%7,805.32萬3.14%7,805.32萬23.11%7,567.53萬23.11%7,567.53萬23.11%7,567.53萬23.11%7,567.53萬27.17%6,147.06萬27.17%6,147.06萬
未分配利潤 -14.74%4.61億-11.74%4.84億-13.10%4.83億-11.43%4.75億-6.79%5.41億1.51%5.48億6.87%5.56億10.21%5.37億24.94%5.81億24.90%5.4億
減:庫存股 44.00%2.73億43.85%2.71億2,462.77%2.58億--2.14億--1.89億--1.88億--1,007.38萬------------
其他綜合收益 -79.50%-178.21萬-260.38%-668.47萬-713.45%-326.4萬-323.18%-185.85萬-132.47%-99.28萬566.99%416.8萬754.41%53.21萬539.51%83.27萬959.76%305.76萬420.59%62.49萬
歸屬母公司所有者權益合計 -5.46%27.95億-5.23%28.14億-10.06%28.29億-8.60%28.67億95.41%29.56億102.03%29.7億117.07%31.46億121.57%31.37億9.56%15.13億9.01%14.7億
少數股東權益 ------------------------15.75%1,283.15萬18.67%1,313.78萬--9,088.4萬--7,904.82萬
所有者權益(或股東權益)合計 -5.46%27.95億-5.23%28.14億-10.43%28.29億-8.99%28.67億84.33%29.56億91.72%29.7億116.30%31.59億120.77%31.5億16.14%16.04億14.87%15.49億
負債和所有者權益(或股東權益)總計 -18.95%31.04億-15.39%32.14億-11.46%33.11億-9.14%34.07億67.55%38.3億66.36%37.99億84.34%37.39億88.92%37.49億20.99%22.86億24.03%22.83億
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------帶解釋性說明的無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。