滬深市場個股詳情

603616 韓建河山

添加自選
  • 3.51
  • +0.32+10.03%
休市中 04/30 15:00 (北京)
13.74億總市值-6.37市盈率TTM

韓建河山關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
-38.12%6,980.44萬
58.97%1.12億
31.81%5,898.61萬
60.87%1.18億
151.55%1.13億
-36.96%7,052.15萬
-0.75%4,474.97萬
67.36%7,356.61萬
-53.91%4,484.42萬
-25.75%1.12億
應收票據及應收賬款
-6.51%4.22億
-14.12%4.62億
-12.62%5.06億
-24.90%4.58億
-19.13%4.51億
-13.23%5.38億
-13.80%5.79億
-16.56%6.09億
-25.11%5.58億
-26.27%6.2億
-應收票據
186.71%4,758.64萬
-8.71%4,835.09萬
11.68%5,738.11萬
-55.67%1,955.45萬
-17.94%1,659.77萬
156.92%5,296.37萬
16.70%5,137.84萬
-35.68%4,410.71萬
-75.12%2,022.51萬
-75.57%2,061.47萬
-應收賬款
-13.89%3.74億
-14.71%4.14億
-14.98%4.49億
-22.50%4.38億
-19.17%4.34億
-19.07%4.85億
-15.94%5.28億
-14.58%5.65億
-18.98%5.38億
-20.78%6億
其他應收款(含利息和股利)
-32.67%3,415.71萬
-8.72%4,631.65萬
-25.13%4,532.72萬
116.68%4,674萬
107.94%5,073.28萬
48.61%5,074.05萬
83.17%6,054.31萬
-36.66%2,157.05萬
-29.89%2,439.73萬
5.70%3,414.36萬
-其他應收款
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-36.66%2,157.05萬
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合同資產
10.87%3.11億
-0.36%2.85億
1.04%2.64億
9.25%2.73億
-7.11%2.8億
-9.32%2.86億
-16.88%2.61億
-20.99%2.5億
-2.02%3.02億
-4.09%3.16億
預付款項
-30.50%2,074.11萬
-49.78%1,139.9萬
31.32%3,862.51萬
14.39%3,715.93萬
-12.37%2,984.49萬
6.18%2,269.81萬
1.92%2,941.3萬
41.44%3,248.57萬
17.10%3,405.86萬
32.26%2,137.8萬
存貨
-34.42%2.83億
-38.64%2.64億
10.53%4.18億
39.24%4.77億
41.62%4.32億
41.16%4.3億
7.99%3.78億
9.73%3.43億
34.86%3.05億
46.28%3.05億
劃分為持有待售的資產
--725萬
--725萬
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----
----
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其他流動資產
157.72%3,462.51萬
68.66%2,555.32萬
-20.34%2,325.44萬
23.48%2,884.63萬
-26.64%1,343.5萬
-5.40%1,515.03萬
400.03%2,919.31萬
287.70%2,336.06萬
81.35%1,831.27萬
28.00%1,601.53萬
流動資產合計
-13.71%11.83億
-14.12%12.14億
-2.05%13.54億
6.36%14.39億
6.54%13.7億
-0.73%14.14億
-4.61%13.83億
-7.71%13.53億
-11.31%12.86億
-10.46%14.24億
非流動資產
投資性房地產
34.62%242.95萬
34.57%247.85萬
34.51%252.76萬
-36.25%176.75萬
-36.04%180.47萬
-35.84%184.19萬
-35.64%187.9萬
34.27%277.26萬
34.23%282.16萬
34.19%287.06萬
長期股權投資
-24.17%2,457.69萬
-23.02%2,617.6萬
-17.64%2,833.66萬
-71.45%3,050.94萬
-70.19%3,241.11萬
-68.92%3,400.44萬
-67.47%3,440.76萬
-12.79%1.07億
-14.05%1.09億
-14.93%1.09億
長期應收款
72.39%726.81萬
14.23%481.61萬
0.00%421.61萬
0.00%421.61萬
0.00%421.61萬
0.00%421.61萬
246.69%421.61萬
246.69%421.61萬
--421.61萬
--421.61萬
固定資產
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----
----
----
----
----
----
-16.72%1.73億
----
----
在建工程
----
----
----
----
----
----
----
-5.38%112.12萬
----
----
無形資產
-18.78%3,443.37萬
-18.06%3,636.78萬
-15.14%3,826.32萬
-15.61%4,022.1萬
-15.52%4,239.46萬
-15.79%4,438.13萬
-18.34%4,509.13萬
-17.46%4,766.02萬
-16.83%5,018.03萬
-16.06%5,270.03萬
開發支出
66.94%477.52萬
----
7.41%1,251.36萬
237.15%643.09萬
23.21%286.05萬
----
77.01%1,165.07萬
-72.04%190.74萬
-33.78%232.17萬
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商譽
-41.81%908.44萬
-41.81%908.44萬
-90.86%1,561.18萬
-90.86%1,561.18萬
-90.86%1,561.18萬
-91.01%1,561.18萬
-52.96%1.71億
-52.96%1.71億
-52.96%1.71億
-52.18%1.74億
長期待攤費用
29.72%1,731.72萬
188.73%3,515.44萬
360.45%6,165.53萬
450.91%7,584.74萬
9.11%1,334.99萬
6.09%1,217.57萬
37.58%1,339.02萬
-15.70%1,376.78萬
-53.32%1,223.5萬
-59.33%1,147.67萬
遞延所得稅資產
-31.58%8,960.21萬
-28.25%9,043.28萬
21.42%1.37億
26.19%1.31億
32.15%1.31億
36.30%1.26億
36.46%1.13億
38.37%1.04億
39.37%9,909.64萬
42.07%9,247.48萬
使用權資產
435.05%4,982.32萬
460.05%4,579.04萬
16.40%1,174.34萬
34.42%1,516.38萬
-23.07%931.19萬
73.54%817.61萬
-63.73%1,008.91萬
-61.61%1,128.08萬
-62.01%1,210.36萬
-28.16%471.15萬
其他非流動資產
5.61%35.25萬
-23.65%25.48萬
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----
--33.38萬
--33.38萬
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----
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非流動資產合計
15.15%4.67億
15.82%4.69億
-20.06%4.56億
-26.13%4.71億
-36.71%4.06億
-37.54%4.05億
-33.63%5.71億
-27.94%6.38億
-28.89%6.41億
-25.54%6.48億
資產總計
-7.12%16.5億
-7.46%16.83億
-7.31%18.11億
-4.05%19.1億
-7.85%17.76億
-12.25%18.19億
-15.41%19.53億
-15.32%19.91億
-18.05%19.27億
-15.79%20.73億
負債
流動負債
短期借款
76.45%1.71億
69.39%1.71億
0.33%1.64億
-46.29%1.08億
-58.53%9,703.93萬
-44.51%1.01億
-26.40%1.63億
2.74%2.01億
10.59%2.34億
-31.08%1.82億
應付票據及應付帳款
5.40%5.2億
12.32%5.73億
11.90%4.95億
6.47%4.84億
8.96%4.93億
-4.47%5.1億
-22.44%4.42億
-19.46%4.55億
-16.33%4.53億
-15.45%5.34億
-應付票據
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----
----
----
----
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72.20%1,357.45萬
-42.34%1,357.45萬
-72.33%1,250萬
-應付帳款
5.40%5.2億
12.32%5.73億
11.90%4.95億
9.75%4.84億
12.33%4.93億
-2.18%5.1億
-19.67%4.42億
-20.76%4.41億
-15.15%4.39億
-11.06%5.21億
合同負債
-51.42%1.53億
-47.19%1.43億
44.74%2.87億
158.48%4.51億
204.55%3.15億
80.80%2.7億
250.14%1.98億
200.97%1.74億
121.84%1.03億
190.32%1.49億
預收款項
--5.91萬
-11.28%1.64萬
--2.46萬
--7.48萬
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--1.85萬
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----
----
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應付職工薪酬
111.29%2,431.2萬
58.58%2,509.65萬
-14.26%1,469.44萬
-42.51%1,231.01萬
-43.12%1,150.63萬
-25.65%1,582.61萬
15.14%1,713.83萬
25.26%2,141.45萬
67.81%2,022.74萬
48.30%2,128.53萬
應交稅費
289.45%817.72萬
1.10%1,510.47萬
-66.98%303.97萬
49.03%199.94萬
-64.55%209.97萬
-58.91%1,494.07萬
-63.21%920.69萬
-94.31%134.16萬
-76.67%592.36萬
-31.48%3,636.02萬
其他應付款(含利息和股利)
22.90%3.15億
17.60%3.19億
27.67%2.7億
28.55%2.69億
36.10%2.57億
20.24%2.71億
-2.81%2.11億
2.21%2.09億
-8.46%1.88億
27.76%2.25億
-其他應付款
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2.21%2.09億
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一年內到期的非流動負債
-23.82%1.01億
9.59%1.07億
-7.86%1.24億
-33.86%8,985.97萬
0.58%1.33億
0.82%9,781.32萬
8.78%1.34億
12.85%1.36億
8.72%1.32億
18.62%9,702.08萬
其他流動負債
68.64%4,839.84萬
-18.95%4,671.59萬
-48.13%3,966.26萬
-33.06%4,667.37萬
-27.26%2,869.9萬
63.61%5,764.04萬
140.79%7,646.98萬
16.50%6,972.59萬
-39.68%3,945.37萬
-38.97%3,523.01萬
流動負債合計
0.35%13.42億
4.56%13.99億
11.52%13.95億
15.40%14.63億
13.64%13.37億
4.52%13.38億
-0.72%12.51億
1.91%12.68億
-4.33%11.77億
-3.73%12.8億
非流動負債
長期應付款
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----
----
----
----
----
31.49%1,549.48萬
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預計負債
-32.57%418萬
0.00%418萬
0.00%418萬
0.00%418萬
48.30%619.88萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
遞延所得稅負債
221.02%724.84萬
215.84%763.61萬
122.13%257.43萬
135.64%319.58萬
45.34%225.79萬
-1.62%241.77萬
-39.25%115.89萬
-35.57%135.63萬
-32.53%155.36萬
-29.46%245.76萬
長期遞延收益
-20.47%132.07萬
-20.17%136.8萬
-8.57%156.66萬
-8.50%162.44萬
-11.06%166.07萬
-10.24%171.36萬
-13.85%171.34萬
-22.80%177.52萬
-30.03%186.72萬
-31.17%190.91萬
租賃負債
424.38%3,756.42萬
242.22%2,869.3萬
-49.13%551.79萬
-35.57%584.12萬
-30.09%716.36萬
345.84%838.45萬
-59.05%1,084.76萬
-65.44%906.54萬
-61.65%1,024.76萬
97.62%188.06萬
非流動負債合計
208.18%7,066.22萬
105.46%5,222.62萬
-24.06%2,236.19萬
-27.52%2,309.99萬
-41.85%2,292.92萬
-29.02%2,541.89萬
-29.13%2,944.74萬
-31.60%3,187.17萬
9.93%3,942.99萬
214.40%3,580.89萬
負債合計
3.85%14.12億
6.44%14.51億
10.70%14.18億
14.35%14.86億
11.84%13.6億
3.61%13.64億
-1.63%12.81億
0.70%12.99億
-3.93%12.16億
-1.88%13.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.91億
0.00%3.91億
0.00%3.91億
2.61%3.91億
2.61%3.91億
2.61%3.91億
2.61%3.91億
0.00%3.81億
0.00%3.81億
0.00%3.81億
資本公積
3.00%5.28億
1.30%5.26億
1.60%5.18億
6.06%5.23億
3.87%5.12億
3.82%5.2億
3.28%5.09億
0.00%4.93億
0.00%4.93億
0.00%5.01億
盈餘公積
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
未分配利潤
-39.17%-6.97億
-49.26%-7億
-122.56%-5.3億
-131.01%-5.03億
-149.61%-5億
-191.93%-4.69億
-349.98%-2.38億
-244.17%-2.18億
-214.26%-2億
-179.25%-1.61億
減:庫存股
0.00%2,616.85萬
0.00%2,616.85萬
0.00%2,616.85萬
--2,616.85萬
--2,616.85萬
--2,616.85萬
--2,616.85萬
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其他綜合收益
43.65%625.37萬
23.42%594.31萬
228.03%542.42萬
68,426.00%466.26萬
73.77%435.33萬
758.55%481.54萬
-43.76%165.36萬
-102.08%-6,824.02
107.96%250.53萬
-4.26%56.09萬
歸屬母公司所有者權益合計
-42.97%2.37億
-49.06%2.32億
-41.61%3.93億
-38.63%4.24億
-41.51%4.16億
-39.83%4.55億
-33.22%6.73億
-34.82%6.91億
-34.50%7.11億
-32.46%7.57億
少數股東權益
---6.85萬
---6.98萬
--7.93萬
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所有者權益(或股東權益)合計
-42.99%2.37億
-49.08%2.32億
-41.60%3.93億
-38.63%4.24億
-41.51%4.16億
-39.83%4.55億
-33.22%6.73億
-34.82%6.91億
-34.50%7.11億
-32.46%7.57億
負債和所有者權益(或股東權益)總計
-7.12%16.5億
-7.46%16.83億
-7.31%18.11億
-4.05%19.1億
-7.85%17.76億
-12.25%18.19億
-15.41%19.53億
-15.32%19.91億
-18.05%19.27億
-15.79%20.73億
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
--
--
--
--
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信永中和會計師事務所(特殊普通合夥)
--
--
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信永中和會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
資產
流動資產
貨幣資金 -38.12%6,980.44萬58.97%1.12億31.81%5,898.61萬60.87%1.18億151.55%1.13億-36.96%7,052.15萬-0.75%4,474.97萬67.36%7,356.61萬-53.91%4,484.42萬-25.75%1.12億
應收票據及應收賬款 -6.51%4.22億-14.12%4.62億-12.62%5.06億-24.90%4.58億-19.13%4.51億-13.23%5.38億-13.80%5.79億-16.56%6.09億-25.11%5.58億-26.27%6.2億
-應收票據 186.71%4,758.64萬-8.71%4,835.09萬11.68%5,738.11萬-55.67%1,955.45萬-17.94%1,659.77萬156.92%5,296.37萬16.70%5,137.84萬-35.68%4,410.71萬-75.12%2,022.51萬-75.57%2,061.47萬
-應收賬款 -13.89%3.74億-14.71%4.14億-14.98%4.49億-22.50%4.38億-19.17%4.34億-19.07%4.85億-15.94%5.28億-14.58%5.65億-18.98%5.38億-20.78%6億
其他應收款(含利息和股利) -32.67%3,415.71萬-8.72%4,631.65萬-25.13%4,532.72萬116.68%4,674萬107.94%5,073.28萬48.61%5,074.05萬83.17%6,054.31萬-36.66%2,157.05萬-29.89%2,439.73萬5.70%3,414.36萬
-其他應收款 -----------------------------36.66%2,157.05萬--------
合同資產 10.87%3.11億-0.36%2.85億1.04%2.64億9.25%2.73億-7.11%2.8億-9.32%2.86億-16.88%2.61億-20.99%2.5億-2.02%3.02億-4.09%3.16億
預付款項 -30.50%2,074.11萬-49.78%1,139.9萬31.32%3,862.51萬14.39%3,715.93萬-12.37%2,984.49萬6.18%2,269.81萬1.92%2,941.3萬41.44%3,248.57萬17.10%3,405.86萬32.26%2,137.8萬
存貨 -34.42%2.83億-38.64%2.64億10.53%4.18億39.24%4.77億41.62%4.32億41.16%4.3億7.99%3.78億9.73%3.43億34.86%3.05億46.28%3.05億
劃分為持有待售的資產 --725萬--725萬--------------------------------
其他流動資產 157.72%3,462.51萬68.66%2,555.32萬-20.34%2,325.44萬23.48%2,884.63萬-26.64%1,343.5萬-5.40%1,515.03萬400.03%2,919.31萬287.70%2,336.06萬81.35%1,831.27萬28.00%1,601.53萬
流動資產合計 -13.71%11.83億-14.12%12.14億-2.05%13.54億6.36%14.39億6.54%13.7億-0.73%14.14億-4.61%13.83億-7.71%13.53億-11.31%12.86億-10.46%14.24億
非流動資產
投資性房地產 34.62%242.95萬34.57%247.85萬34.51%252.76萬-36.25%176.75萬-36.04%180.47萬-35.84%184.19萬-35.64%187.9萬34.27%277.26萬34.23%282.16萬34.19%287.06萬
長期股權投資 -24.17%2,457.69萬-23.02%2,617.6萬-17.64%2,833.66萬-71.45%3,050.94萬-70.19%3,241.11萬-68.92%3,400.44萬-67.47%3,440.76萬-12.79%1.07億-14.05%1.09億-14.93%1.09億
長期應收款 72.39%726.81萬14.23%481.61萬0.00%421.61萬0.00%421.61萬0.00%421.61萬0.00%421.61萬246.69%421.61萬246.69%421.61萬--421.61萬--421.61萬
固定資產 -----------------------------16.72%1.73億--------
在建工程 -----------------------------5.38%112.12萬--------
無形資產 -18.78%3,443.37萬-18.06%3,636.78萬-15.14%3,826.32萬-15.61%4,022.1萬-15.52%4,239.46萬-15.79%4,438.13萬-18.34%4,509.13萬-17.46%4,766.02萬-16.83%5,018.03萬-16.06%5,270.03萬
開發支出 66.94%477.52萬----7.41%1,251.36萬237.15%643.09萬23.21%286.05萬----77.01%1,165.07萬-72.04%190.74萬-33.78%232.17萬----
商譽 -41.81%908.44萬-41.81%908.44萬-90.86%1,561.18萬-90.86%1,561.18萬-90.86%1,561.18萬-91.01%1,561.18萬-52.96%1.71億-52.96%1.71億-52.96%1.71億-52.18%1.74億
長期待攤費用 29.72%1,731.72萬188.73%3,515.44萬360.45%6,165.53萬450.91%7,584.74萬9.11%1,334.99萬6.09%1,217.57萬37.58%1,339.02萬-15.70%1,376.78萬-53.32%1,223.5萬-59.33%1,147.67萬
遞延所得稅資產 -31.58%8,960.21萬-28.25%9,043.28萬21.42%1.37億26.19%1.31億32.15%1.31億36.30%1.26億36.46%1.13億38.37%1.04億39.37%9,909.64萬42.07%9,247.48萬
使用權資產 435.05%4,982.32萬460.05%4,579.04萬16.40%1,174.34萬34.42%1,516.38萬-23.07%931.19萬73.54%817.61萬-63.73%1,008.91萬-61.61%1,128.08萬-62.01%1,210.36萬-28.16%471.15萬
其他非流動資產 5.61%35.25萬-23.65%25.48萬----------33.38萬--33.38萬----------------
非流動資產合計 15.15%4.67億15.82%4.69億-20.06%4.56億-26.13%4.71億-36.71%4.06億-37.54%4.05億-33.63%5.71億-27.94%6.38億-28.89%6.41億-25.54%6.48億
資產總計 -7.12%16.5億-7.46%16.83億-7.31%18.11億-4.05%19.1億-7.85%17.76億-12.25%18.19億-15.41%19.53億-15.32%19.91億-18.05%19.27億-15.79%20.73億
負債
流動負債
短期借款 76.45%1.71億69.39%1.71億0.33%1.64億-46.29%1.08億-58.53%9,703.93萬-44.51%1.01億-26.40%1.63億2.74%2.01億10.59%2.34億-31.08%1.82億
應付票據及應付帳款 5.40%5.2億12.32%5.73億11.90%4.95億6.47%4.84億8.96%4.93億-4.47%5.1億-22.44%4.42億-19.46%4.55億-16.33%4.53億-15.45%5.34億
-應付票據 ----------------------------72.20%1,357.45萬-42.34%1,357.45萬-72.33%1,250萬
-應付帳款 5.40%5.2億12.32%5.73億11.90%4.95億9.75%4.84億12.33%4.93億-2.18%5.1億-19.67%4.42億-20.76%4.41億-15.15%4.39億-11.06%5.21億
合同負債 -51.42%1.53億-47.19%1.43億44.74%2.87億158.48%4.51億204.55%3.15億80.80%2.7億250.14%1.98億200.97%1.74億121.84%1.03億190.32%1.49億
預收款項 --5.91萬-11.28%1.64萬--2.46萬--7.48萬------1.85萬----------------
應付職工薪酬 111.29%2,431.2萬58.58%2,509.65萬-14.26%1,469.44萬-42.51%1,231.01萬-43.12%1,150.63萬-25.65%1,582.61萬15.14%1,713.83萬25.26%2,141.45萬67.81%2,022.74萬48.30%2,128.53萬
應交稅費 289.45%817.72萬1.10%1,510.47萬-66.98%303.97萬49.03%199.94萬-64.55%209.97萬-58.91%1,494.07萬-63.21%920.69萬-94.31%134.16萬-76.67%592.36萬-31.48%3,636.02萬
其他應付款(含利息和股利) 22.90%3.15億17.60%3.19億27.67%2.7億28.55%2.69億36.10%2.57億20.24%2.71億-2.81%2.11億2.21%2.09億-8.46%1.88億27.76%2.25億
-其他應付款 ----------------------------2.21%2.09億--------
一年內到期的非流動負債 -23.82%1.01億9.59%1.07億-7.86%1.24億-33.86%8,985.97萬0.58%1.33億0.82%9,781.32萬8.78%1.34億12.85%1.36億8.72%1.32億18.62%9,702.08萬
其他流動負債 68.64%4,839.84萬-18.95%4,671.59萬-48.13%3,966.26萬-33.06%4,667.37萬-27.26%2,869.9萬63.61%5,764.04萬140.79%7,646.98萬16.50%6,972.59萬-39.68%3,945.37萬-38.97%3,523.01萬
流動負債合計 0.35%13.42億4.56%13.99億11.52%13.95億15.40%14.63億13.64%13.37億4.52%13.38億-0.72%12.51億1.91%12.68億-4.33%11.77億-3.73%12.8億
非流動負債
長期應付款 ----------------------------31.49%1,549.48萬--------
預計負債 -32.57%418萬0.00%418萬0.00%418萬0.00%418萬48.30%619.88萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬
遞延所得稅負債 221.02%724.84萬215.84%763.61萬122.13%257.43萬135.64%319.58萬45.34%225.79萬-1.62%241.77萬-39.25%115.89萬-35.57%135.63萬-32.53%155.36萬-29.46%245.76萬
長期遞延收益 -20.47%132.07萬-20.17%136.8萬-8.57%156.66萬-8.50%162.44萬-11.06%166.07萬-10.24%171.36萬-13.85%171.34萬-22.80%177.52萬-30.03%186.72萬-31.17%190.91萬
租賃負債 424.38%3,756.42萬242.22%2,869.3萬-49.13%551.79萬-35.57%584.12萬-30.09%716.36萬345.84%838.45萬-59.05%1,084.76萬-65.44%906.54萬-61.65%1,024.76萬97.62%188.06萬
非流動負債合計 208.18%7,066.22萬105.46%5,222.62萬-24.06%2,236.19萬-27.52%2,309.99萬-41.85%2,292.92萬-29.02%2,541.89萬-29.13%2,944.74萬-31.60%3,187.17萬9.93%3,942.99萬214.40%3,580.89萬
負債合計 3.85%14.12億6.44%14.51億10.70%14.18億14.35%14.86億11.84%13.6億3.61%13.64億-1.63%12.81億0.70%12.99億-3.93%12.16億-1.88%13.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.91億0.00%3.91億0.00%3.91億2.61%3.91億2.61%3.91億2.61%3.91億2.61%3.91億0.00%3.81億0.00%3.81億0.00%3.81億
資本公積 3.00%5.28億1.30%5.26億1.60%5.18億6.06%5.23億3.87%5.12億3.82%5.2億3.28%5.09億0.00%4.93億0.00%4.93億0.00%5.01億
盈餘公積 0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬
未分配利潤 -39.17%-6.97億-49.26%-7億-122.56%-5.3億-131.01%-5.03億-149.61%-5億-191.93%-4.69億-349.98%-2.38億-244.17%-2.18億-214.26%-2億-179.25%-1.61億
減:庫存股 0.00%2,616.85萬0.00%2,616.85萬0.00%2,616.85萬--2,616.85萬--2,616.85萬--2,616.85萬--2,616.85萬------------
其他綜合收益 43.65%625.37萬23.42%594.31萬228.03%542.42萬68,426.00%466.26萬73.77%435.33萬758.55%481.54萬-43.76%165.36萬-102.08%-6,824.02107.96%250.53萬-4.26%56.09萬
歸屬母公司所有者權益合計 -42.97%2.37億-49.06%2.32億-41.61%3.93億-38.63%4.24億-41.51%4.16億-39.83%4.55億-33.22%6.73億-34.82%6.91億-34.50%7.11億-32.46%7.57億
少數股東權益 ---6.85萬---6.98萬--7.93萬----------------------------
所有者權益(或股東權益)合計 -42.99%2.37億-49.08%2.32億-41.60%3.93億-38.63%4.24億-41.51%4.16億-39.83%4.55億-33.22%6.73億-34.82%6.91億-34.50%7.11億-32.46%7.57億
負債和所有者權益(或股東權益)總計 -7.12%16.5億-7.46%16.83億-7.31%18.11億-4.05%19.1億-7.85%17.76億-12.25%18.19億-15.41%19.53億-15.32%19.91億-18.05%19.27億-15.79%20.73億
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 ----------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。