滬深市場個股詳情

900915 中路B股

添加自選
  • 0.516
  • -0.012-2.27%
休市中 11/22 14:56 (北京)
1.66億總市值64.50市盈率TTM

中路B股關鍵統計數據

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
-10.24%1.76億
-34.12%1.5億
-28.01%1.63億
-10.86%1.89億
12.76%1.97億
70.25%2.28億
70.37%2.26億
136.07%2.12億
60.94%1.74億
66.40%1.34億
交易性金融資產
-98.83%36.28萬
10.88%3,422.93萬
16.68%3,544.57萬
-41.53%3,544.47萬
-57.78%3,092.43萬
-57.63%3,087.19萬
-44.14%3,037.77萬
54.81%6,061.77萬
6,190.67%7,324.26萬
6,263.37%7,287.06萬
應收票據及應收賬款
-16.51%5,764.03萬
25.76%5,695.92萬
89.66%7,812.56萬
43.46%4,900.57萬
7.11%6,903.82萬
-17.99%4,529.09萬
32.16%4,119.27萬
11.55%3,416萬
34.63%6,445.28萬
8.48%5,522.56萬
-應收票據
----
--9.5萬
----
--137.75萬
-33.33%20萬
----
0.00%20萬
----
-23.29%30萬
-87.45%19萬
-應收賬款
-16.27%5,764.03萬
25.55%5,686.42萬
90.58%7,812.56萬
39.43%4,762.82萬
7.30%6,883.82萬
-17.71%4,529.09萬
32.36%4,099.27萬
11.55%3,416萬
35.11%6,415.28萬
11.42%5,503.56萬
其他應收款(含利息和股利)
-56.87%2,965.94萬
-4.10%1,816.95萬
-36.05%1,160.7萬
-45.21%827.9萬
199.82%6,875.97萬
-21.94%1,894.58萬
-18.57%1,815.1萬
-25.67%1,511.12萬
-17.68%2,293.34萬
247.16%2,426.99萬
-其他應收款
----
-4.10%1,816.95萬
----
----
----
-21.94%1,894.58萬
----
-25.67%1,511.12萬
----
247.16%2,426.99萬
預付款項
-30.31%1,332.89萬
56.05%1,375.28萬
289.57%959.9萬
145.72%694.18萬
204.18%1,912.62萬
-17.08%881.3萬
-74.15%246.4萬
-64.76%282.52萬
-9.99%628.77萬
24.08%1,062.88萬
存貨
18.72%5,426.95萬
11.75%5,621.35萬
-11.56%4,895.92萬
22.95%4,855.81萬
19.64%4,571.12萬
-4.88%5,030.4萬
87.76%5,535.95萬
52.69%3,949.42萬
29.42%3,820.7萬
38.41%5,288.71萬
其他流動資產
17.78%205.23萬
-12.14%222.25萬
124.07%403.49萬
277.15%403.28萬
95.43%174.25萬
11.99%252.95萬
-42.53%180.07萬
-68.87%106.93萬
-75.11%89.16萬
-58.33%225.87萬
流動資產合計
-22.72%3.34億
-13.77%3.32億
-6.64%3.51億
-6.58%3.41億
13.55%4.32億
9.28%3.85億
32.81%3.76億
68.10%3.65億
68.82%3.8億
83.63%3.52億
非流動資產
其他非流動金融資產
0.66%2.27億
0.60%2.28億
-2.26%2.23億
-4.70%2.23億
-38.84%2.26億
-40.73%2.26億
-41.01%2.28億
-41.13%2.34億
-13.47%3.69億
-17.29%3.82億
投資性房地產
-4.09%91.81萬
-4.05%92.79萬
-4.01%93.77萬
-3.97%94.75萬
-3.93%95.73萬
-3.90%96.71萬
-3.86%97.69萬
-3.82%98.67萬
-4.13%99.65萬
-4.44%100.63萬
長期股權投資
-14.87%5,052.62萬
4.79%6,222.41萬
-2.01%5,825.05萬
-1.71%5,846.44萬
-7.35%5,934.84萬
-7.80%5,938.19萬
-7.01%5,944.52萬
-8.55%5,948.07萬
280.70%6,405.94萬
443.94%6,440.76萬
固定資產
----
-10.73%5,623.06萬
----
----
----
-7.99%6,299.05萬
----
-6.41%6,538.24萬
----
-2.74%6,845.97萬
在建工程
----
20.57%530.05萬
----
----
----
-8.20%439.61萬
----
-91.14%60.3萬
----
-50.34%478.87萬
無形資產
-11.39%6,177.19萬
-11.70%6,340.7萬
-11.27%6,551.56萬
-10.98%6,762.42萬
-11.27%6,971.01萬
-15.04%7,180.54萬
-14.80%7,383.81萬
-15.83%7,596.16萬
-19.33%7,856.64萬
-15.13%8,451.25萬
長期待攤費用
-18.50%4,288.74萬
-15.83%4,541.99萬
-12.02%4,791.18萬
-11.64%4,942.92萬
0.23%5,262.35萬
0.08%5,396.31萬
-1.94%5,445.89萬
-3.09%5,594.34萬
-15.04%5,250.14萬
-13.84%5,392萬
遞延所得稅資產
-10.54%5,108.97萬
-10.63%5,091.87萬
-10.39%5,060.96萬
-9.91%5,112.39萬
182.40%5,711.16萬
179.34%5,697.41萬
170.45%5,647.95萬
165.48%5,674.98萬
-13.50%2,022.37萬
-23.24%2,039.62萬
使用權資產
309.76%2,247.7萬
180.96%2,327.08萬
1,041.63%2,162.49萬
902.48%2,612.88萬
86.02%548.55萬
149.59%828.27萬
-46.12%189.42萬
-35.77%260.64萬
-15.80%294.88萬
-9.63%331.85萬
其他非流動資產
32.74%535.67萬
22.19%493.09萬
22.19%493.09萬
68.13%678.46萬
--403.54萬
--403.54萬
--403.54萬
--403.54萬
----
----
非流動資產合計
-3.30%5.24億
-1.60%5.4億
-2.14%5.34億
-1.89%5.45億
-17.85%5.42億
-19.55%5.49億
-21.15%5.46億
-22.11%5.55億
-7.55%6.6億
-8.61%6.82億
資產總計
-11.91%8.58億
-6.62%8.72億
-3.97%8.85億
-3.75%8.86億
-6.37%9.74億
-9.74%9.34億
-5.50%9.21億
-1.06%9.2億
10.77%10.4億
10.24%10.34億
負債
流動負債
短期借款
----
----
----
----
----
----
----
0.09%1,703.99萬
-0.08%1,700.72萬
--1,702.15萬
應付票據及應付帳款
-27.16%6,003.23萬
-19.05%5,570.22萬
45.81%9,580.35萬
-5.84%5,477.35萬
4.93%8,242萬
-17.24%6,880.9萬
28.83%6,570.63萬
20.70%5,817.11萬
79.56%7,854.96萬
53.53%8,314.21萬
-應付帳款
-27.16%6,003.23萬
-19.05%5,570.22萬
45.81%9,580.35萬
-5.84%5,477.35萬
4.93%8,242萬
-17.24%6,880.9萬
28.83%6,570.63萬
20.70%5,817.11萬
79.56%7,854.96萬
53.53%8,314.21萬
合同負債
-50.63%3,035.1萬
-34.93%3,648.96萬
-27.90%4,376.08萬
-9.04%5,081.35萬
-22.59%6,147.17萬
-18.43%5,607.53萬
16.44%6,069.86萬
232.45%5,586.3萬
1,970.74%7,940.71萬
886.17%6,874.3萬
預收款項
76.50%543.45萬
138.51%500.44萬
157.30%560.59萬
225.71%706萬
230.19%307.91萬
507.44%209.82萬
-51.57%217.88萬
-52.51%216.75萬
-98.16%93.25萬
-99.10%34.54萬
應付職工薪酬
176.05%175.57萬
117.80%116.61萬
124.34%153.97萬
128.47%204.85萬
48.91%63.6萬
29.03%53.54萬
-35.78%68.63萬
110.86%89.66萬
9.67%42.71萬
20.90%41.49萬
應交稅費
312.87%2,556.71萬
15.29%670.61萬
-57.01%316.67萬
-62.27%345.83萬
-60.58%619.26萬
-32.33%581.7萬
-23.22%736.67萬
15.89%916.67萬
148.29%1,570.99萬
113.95%859.57萬
其他應付款(含利息和股利)
-2.40%6,140.81萬
69.02%7,481.56萬
6.00%4,740.51萬
64.65%6,423.19萬
34.15%6,291.7萬
-35.20%4,426.41萬
0.35%4,472.18萬
6.86%3,901.09萬
39.63%4,690.13萬
50.28%6,830.63萬
-應付股利
--8.74萬
0.00%8.74萬
----
0.00%8.74萬
----
-99.59%8.74萬
----
0.00%8.74萬
0.00%8.74萬
24,273.54%2,130.3萬
-其他應付款
----
69.16%7,472.82萬
----
----
----
-6.01%4,417.67萬
----
6.88%3,892.35萬
----
3.61%4,700.34萬
一年內到期的非流動負債
51.53%1,413.34萬
63.73%1,593.49萬
129.76%1,862.41萬
201.10%1,963.16萬
61.80%932.69萬
55.80%973.27萬
17.51%810.6萬
-14.52%652萬
-8.79%576.43萬
1.41%624.7萬
其他流動負債
-69.78%182.94萬
-61.13%140.26萬
-61.27%219.06萬
57.80%544.51萬
-41.35%605.45萬
-59.62%360.87萬
10.06%565.63萬
73.35%345.07萬
4,755.66%1,032.29萬
7,869.16%893.66萬
流動負債合計
-13.61%2.01億
3.29%1.97億
11.78%2.18億
7.89%2.07億
-8.99%2.32億
-27.05%1.91億
1.67%1.95億
36.33%1.92億
57.21%2.55億
68.05%2.62億
非流動負債
長期借款
-20.12%2,800萬
-16.79%3,000萬
-16.81%3,000萬
-13.66%3,200萬
-5.43%3,505.29萬
-5.27%3,605.4萬
-5.25%3,605.99萬
-5.13%3,706.12萬
-5.11%3,706.48萬
-4.99%3,806.13萬
長期應付職工薪酬
-16.68%2,163萬
-11.83%2,296萬
-11.22%2,341萬
-10.23%2,458萬
-8.27%2,596萬
-9.08%2,604萬
-12.30%2,637萬
-13.41%2,738萬
-12.41%2,830萬
-11.22%2,864萬
預計負債
-87.75%542萬
-89.35%464萬
-92.39%313萬
-95.18%198萬
--4,425萬
--4,355萬
--4,111萬
--4,111萬
----
----
遞延所得稅負債
-44.09%2,224.98萬
7.50%4,297.61萬
8.44%4,297.61萬
8.77%4,345.42萬
37.76%3,979.25萬
38.39%3,997.61萬
37.20%3,963.1萬
38.31%3,995.06萬
10.42%2,888.56萬
-4.04%2,888.56萬
租賃負債
311.05%719.42萬
94.37%910.14萬
681.04%1,001.84萬
508.67%1,089.31萬
-12.72%175.02萬
111.59%468.26萬
-46.96%128.27萬
-44.34%178.97萬
-42.74%200.52萬
-39.73%221.31萬
非流動負債合計
-42.44%8,449.4萬
-27.03%1.1億
-24.17%1.1億
-23.34%1.13億
52.52%1.47億
53.68%1.5億
45.28%1.44億
43.30%1.47億
-4.73%9,625.56萬
-7.82%9,780萬
負債合計
-24.78%2.85億
-10.06%3.07億
-3.52%3.28億
-5.66%3.2億
7.86%3.79億
-5.09%3.41億
16.55%3.4億
39.27%3.4億
33.44%3.51億
37.31%3.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
資本公積
148.43%4,489.43萬
0.00%4,489.43萬
0.00%4,489.43萬
0.00%4,489.43萬
-60.49%1,807.12萬
-1.85%4,489.43萬
0.00%4,489.43萬
0.00%4,489.43萬
1.89%4,574.23萬
1.89%4,574.23萬
盈餘公積
4.05%4,078.92萬
4.05%4,078.92萬
4.05%4,078.92萬
4.05%4,078.92萬
0.00%3,920.22萬
0.00%3,920.22萬
0.00%3,920.22萬
0.00%3,920.22萬
7.60%3,920.22萬
7.60%3,920.22萬
未分配利潤
8.44%2.05億
9.18%2.04億
8.27%1.96億
12.54%2.02億
-33.00%1.89億
-29.85%1.87億
-34.72%1.81億
-35.21%1.79億
6.05%2.82億
1.46%2.67億
歸屬母公司所有者權益合計
7.81%6.12億
3.17%6.12億
2.83%6.03億
4.12%6.09億
-17.54%5.68億
-11.96%5.93億
-14.11%5.87億
-14.29%5.85億
2.95%6.88億
1.12%6.73億
少數股東權益
-242.76%-3,908.16萬
-12,201.56%-4,660.71萬
-833.66%-4,616.6萬
-944.16%-4,356.84萬
4,982.60%2,737.48萬
-124.47%-37.89萬
-1,024.52%-494.47萬
-207.15%-417.26萬
-92.43%53.86萬
-85.44%154.82萬
所有者權益(或股東權益)合計
-3.71%5.73億
-4.63%5.65億
-4.23%5.57億
-2.63%5.66億
-13.63%5.95億
-12.22%5.92億
-14.90%5.82億
-15.39%5.81億
1.94%6.89億
-0.24%6.75億
負債和所有者權益(或股東權益)總計
-11.91%8.58億
-6.62%8.72億
-3.97%8.85億
-3.75%8.86億
-6.37%9.74億
-9.74%9.34億
-5.50%9.21億
-1.06%9.2億
10.77%10.4億
10.24%10.34億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -10.24%1.76億-34.12%1.5億-28.01%1.63億-10.86%1.89億12.76%1.97億70.25%2.28億70.37%2.26億136.07%2.12億60.94%1.74億66.40%1.34億
交易性金融資產 -98.83%36.28萬10.88%3,422.93萬16.68%3,544.57萬-41.53%3,544.47萬-57.78%3,092.43萬-57.63%3,087.19萬-44.14%3,037.77萬54.81%6,061.77萬6,190.67%7,324.26萬6,263.37%7,287.06萬
應收票據及應收賬款 -16.51%5,764.03萬25.76%5,695.92萬89.66%7,812.56萬43.46%4,900.57萬7.11%6,903.82萬-17.99%4,529.09萬32.16%4,119.27萬11.55%3,416萬34.63%6,445.28萬8.48%5,522.56萬
-應收票據 ------9.5萬------137.75萬-33.33%20萬----0.00%20萬-----23.29%30萬-87.45%19萬
-應收賬款 -16.27%5,764.03萬25.55%5,686.42萬90.58%7,812.56萬39.43%4,762.82萬7.30%6,883.82萬-17.71%4,529.09萬32.36%4,099.27萬11.55%3,416萬35.11%6,415.28萬11.42%5,503.56萬
其他應收款(含利息和股利) -56.87%2,965.94萬-4.10%1,816.95萬-36.05%1,160.7萬-45.21%827.9萬199.82%6,875.97萬-21.94%1,894.58萬-18.57%1,815.1萬-25.67%1,511.12萬-17.68%2,293.34萬247.16%2,426.99萬
-其他應收款 -----4.10%1,816.95萬-------------21.94%1,894.58萬-----25.67%1,511.12萬----247.16%2,426.99萬
預付款項 -30.31%1,332.89萬56.05%1,375.28萬289.57%959.9萬145.72%694.18萬204.18%1,912.62萬-17.08%881.3萬-74.15%246.4萬-64.76%282.52萬-9.99%628.77萬24.08%1,062.88萬
存貨 18.72%5,426.95萬11.75%5,621.35萬-11.56%4,895.92萬22.95%4,855.81萬19.64%4,571.12萬-4.88%5,030.4萬87.76%5,535.95萬52.69%3,949.42萬29.42%3,820.7萬38.41%5,288.71萬
其他流動資產 17.78%205.23萬-12.14%222.25萬124.07%403.49萬277.15%403.28萬95.43%174.25萬11.99%252.95萬-42.53%180.07萬-68.87%106.93萬-75.11%89.16萬-58.33%225.87萬
流動資產合計 -22.72%3.34億-13.77%3.32億-6.64%3.51億-6.58%3.41億13.55%4.32億9.28%3.85億32.81%3.76億68.10%3.65億68.82%3.8億83.63%3.52億
非流動資產
其他非流動金融資產 0.66%2.27億0.60%2.28億-2.26%2.23億-4.70%2.23億-38.84%2.26億-40.73%2.26億-41.01%2.28億-41.13%2.34億-13.47%3.69億-17.29%3.82億
投資性房地產 -4.09%91.81萬-4.05%92.79萬-4.01%93.77萬-3.97%94.75萬-3.93%95.73萬-3.90%96.71萬-3.86%97.69萬-3.82%98.67萬-4.13%99.65萬-4.44%100.63萬
長期股權投資 -14.87%5,052.62萬4.79%6,222.41萬-2.01%5,825.05萬-1.71%5,846.44萬-7.35%5,934.84萬-7.80%5,938.19萬-7.01%5,944.52萬-8.55%5,948.07萬280.70%6,405.94萬443.94%6,440.76萬
固定資產 -----10.73%5,623.06萬-------------7.99%6,299.05萬-----6.41%6,538.24萬-----2.74%6,845.97萬
在建工程 ----20.57%530.05萬-------------8.20%439.61萬-----91.14%60.3萬-----50.34%478.87萬
無形資產 -11.39%6,177.19萬-11.70%6,340.7萬-11.27%6,551.56萬-10.98%6,762.42萬-11.27%6,971.01萬-15.04%7,180.54萬-14.80%7,383.81萬-15.83%7,596.16萬-19.33%7,856.64萬-15.13%8,451.25萬
長期待攤費用 -18.50%4,288.74萬-15.83%4,541.99萬-12.02%4,791.18萬-11.64%4,942.92萬0.23%5,262.35萬0.08%5,396.31萬-1.94%5,445.89萬-3.09%5,594.34萬-15.04%5,250.14萬-13.84%5,392萬
遞延所得稅資產 -10.54%5,108.97萬-10.63%5,091.87萬-10.39%5,060.96萬-9.91%5,112.39萬182.40%5,711.16萬179.34%5,697.41萬170.45%5,647.95萬165.48%5,674.98萬-13.50%2,022.37萬-23.24%2,039.62萬
使用權資產 309.76%2,247.7萬180.96%2,327.08萬1,041.63%2,162.49萬902.48%2,612.88萬86.02%548.55萬149.59%828.27萬-46.12%189.42萬-35.77%260.64萬-15.80%294.88萬-9.63%331.85萬
其他非流動資產 32.74%535.67萬22.19%493.09萬22.19%493.09萬68.13%678.46萬--403.54萬--403.54萬--403.54萬--403.54萬--------
非流動資產合計 -3.30%5.24億-1.60%5.4億-2.14%5.34億-1.89%5.45億-17.85%5.42億-19.55%5.49億-21.15%5.46億-22.11%5.55億-7.55%6.6億-8.61%6.82億
資產總計 -11.91%8.58億-6.62%8.72億-3.97%8.85億-3.75%8.86億-6.37%9.74億-9.74%9.34億-5.50%9.21億-1.06%9.2億10.77%10.4億10.24%10.34億
負債
流動負債
短期借款 ----------------------------0.09%1,703.99萬-0.08%1,700.72萬--1,702.15萬
應付票據及應付帳款 -27.16%6,003.23萬-19.05%5,570.22萬45.81%9,580.35萬-5.84%5,477.35萬4.93%8,242萬-17.24%6,880.9萬28.83%6,570.63萬20.70%5,817.11萬79.56%7,854.96萬53.53%8,314.21萬
-應付帳款 -27.16%6,003.23萬-19.05%5,570.22萬45.81%9,580.35萬-5.84%5,477.35萬4.93%8,242萬-17.24%6,880.9萬28.83%6,570.63萬20.70%5,817.11萬79.56%7,854.96萬53.53%8,314.21萬
合同負債 -50.63%3,035.1萬-34.93%3,648.96萬-27.90%4,376.08萬-9.04%5,081.35萬-22.59%6,147.17萬-18.43%5,607.53萬16.44%6,069.86萬232.45%5,586.3萬1,970.74%7,940.71萬886.17%6,874.3萬
預收款項 76.50%543.45萬138.51%500.44萬157.30%560.59萬225.71%706萬230.19%307.91萬507.44%209.82萬-51.57%217.88萬-52.51%216.75萬-98.16%93.25萬-99.10%34.54萬
應付職工薪酬 176.05%175.57萬117.80%116.61萬124.34%153.97萬128.47%204.85萬48.91%63.6萬29.03%53.54萬-35.78%68.63萬110.86%89.66萬9.67%42.71萬20.90%41.49萬
應交稅費 312.87%2,556.71萬15.29%670.61萬-57.01%316.67萬-62.27%345.83萬-60.58%619.26萬-32.33%581.7萬-23.22%736.67萬15.89%916.67萬148.29%1,570.99萬113.95%859.57萬
其他應付款(含利息和股利) -2.40%6,140.81萬69.02%7,481.56萬6.00%4,740.51萬64.65%6,423.19萬34.15%6,291.7萬-35.20%4,426.41萬0.35%4,472.18萬6.86%3,901.09萬39.63%4,690.13萬50.28%6,830.63萬
-應付股利 --8.74萬0.00%8.74萬----0.00%8.74萬-----99.59%8.74萬----0.00%8.74萬0.00%8.74萬24,273.54%2,130.3萬
-其他應付款 ----69.16%7,472.82萬-------------6.01%4,417.67萬----6.88%3,892.35萬----3.61%4,700.34萬
一年內到期的非流動負債 51.53%1,413.34萬63.73%1,593.49萬129.76%1,862.41萬201.10%1,963.16萬61.80%932.69萬55.80%973.27萬17.51%810.6萬-14.52%652萬-8.79%576.43萬1.41%624.7萬
其他流動負債 -69.78%182.94萬-61.13%140.26萬-61.27%219.06萬57.80%544.51萬-41.35%605.45萬-59.62%360.87萬10.06%565.63萬73.35%345.07萬4,755.66%1,032.29萬7,869.16%893.66萬
流動負債合計 -13.61%2.01億3.29%1.97億11.78%2.18億7.89%2.07億-8.99%2.32億-27.05%1.91億1.67%1.95億36.33%1.92億57.21%2.55億68.05%2.62億
非流動負債
長期借款 -20.12%2,800萬-16.79%3,000萬-16.81%3,000萬-13.66%3,200萬-5.43%3,505.29萬-5.27%3,605.4萬-5.25%3,605.99萬-5.13%3,706.12萬-5.11%3,706.48萬-4.99%3,806.13萬
長期應付職工薪酬 -16.68%2,163萬-11.83%2,296萬-11.22%2,341萬-10.23%2,458萬-8.27%2,596萬-9.08%2,604萬-12.30%2,637萬-13.41%2,738萬-12.41%2,830萬-11.22%2,864萬
預計負債 -87.75%542萬-89.35%464萬-92.39%313萬-95.18%198萬--4,425萬--4,355萬--4,111萬--4,111萬--------
遞延所得稅負債 -44.09%2,224.98萬7.50%4,297.61萬8.44%4,297.61萬8.77%4,345.42萬37.76%3,979.25萬38.39%3,997.61萬37.20%3,963.1萬38.31%3,995.06萬10.42%2,888.56萬-4.04%2,888.56萬
租賃負債 311.05%719.42萬94.37%910.14萬681.04%1,001.84萬508.67%1,089.31萬-12.72%175.02萬111.59%468.26萬-46.96%128.27萬-44.34%178.97萬-42.74%200.52萬-39.73%221.31萬
非流動負債合計 -42.44%8,449.4萬-27.03%1.1億-24.17%1.1億-23.34%1.13億52.52%1.47億53.68%1.5億45.28%1.44億43.30%1.47億-4.73%9,625.56萬-7.82%9,780萬
負債合計 -24.78%2.85億-10.06%3.07億-3.52%3.28億-5.66%3.2億7.86%3.79億-5.09%3.41億16.55%3.4億39.27%3.4億33.44%3.51億37.31%3.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億
資本公積 148.43%4,489.43萬0.00%4,489.43萬0.00%4,489.43萬0.00%4,489.43萬-60.49%1,807.12萬-1.85%4,489.43萬0.00%4,489.43萬0.00%4,489.43萬1.89%4,574.23萬1.89%4,574.23萬
盈餘公積 4.05%4,078.92萬4.05%4,078.92萬4.05%4,078.92萬4.05%4,078.92萬0.00%3,920.22萬0.00%3,920.22萬0.00%3,920.22萬0.00%3,920.22萬7.60%3,920.22萬7.60%3,920.22萬
未分配利潤 8.44%2.05億9.18%2.04億8.27%1.96億12.54%2.02億-33.00%1.89億-29.85%1.87億-34.72%1.81億-35.21%1.79億6.05%2.82億1.46%2.67億
歸屬母公司所有者權益合計 7.81%6.12億3.17%6.12億2.83%6.03億4.12%6.09億-17.54%5.68億-11.96%5.93億-14.11%5.87億-14.29%5.85億2.95%6.88億1.12%6.73億
少數股東權益 -242.76%-3,908.16萬-12,201.56%-4,660.71萬-833.66%-4,616.6萬-944.16%-4,356.84萬4,982.60%2,737.48萬-124.47%-37.89萬-1,024.52%-494.47萬-207.15%-417.26萬-92.43%53.86萬-85.44%154.82萬
所有者權益(或股東權益)合計 -3.71%5.73億-4.63%5.65億-4.23%5.57億-2.63%5.66億-13.63%5.95億-12.22%5.92億-14.90%5.82億-15.39%5.81億1.94%6.89億-0.24%6.75億
負債和所有者權益(或股東權益)總計 -11.91%8.58億-6.62%8.72億-3.97%8.85億-3.75%8.86億-6.37%9.74億-9.74%9.34億-5.50%9.21億-1.06%9.2億10.77%10.4億10.24%10.34億
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 ------中興華會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

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