滬深市場個股詳情

603906 龍蟠科技

添加自選
  • 12.23
  • +0.57+4.89%
未開盤 05/14 15:00 (北京)
81.34億總市值-13.95市盈率TTM

龍蟠科技關鍵統計數據

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
34.64%32.97億
-16.13%27.76億
-32.21%17.95億
-2.75%23.74億
-30.30%24.49億
63.05%33.09億
107.18%26.48億
-18.57%24.41億
320.45%35.13億
138.05%20.3億
交易性金融資產
82.49%17億
748.97%5.05億
-24.61%9.43億
-44.47%8.41億
-2.00%9.32億
93.66%5,952.65萬
21.02%12.51億
460.50%15.15億
149.99%9.51億
7,031.75%3,073.83萬
應收票據及應收賬款
-9.66%12.45億
-37.10%14.61億
-34.68%16.31億
0.97%16.95億
-15.20%13.78億
0.96%23.22億
35.68%24.97億
-12.81%16.79億
26.40%16.25億
136.09%23億
-應收票據
52.94%757.24萬
-85.51%2,133.47萬
-90.00%1,267萬
-48.76%1.46億
-98.17%495.13萬
-17.81%1.47億
-2.51%1.27億
75.39%2.84億
134.80%2.7億
54.08%1.79億
-應收賬款
-9.88%12.38億
-33.82%14.39億
-31.73%16.18億
11.11%15.5億
1.35%13.73億
2.54%21.75億
38.58%23.7億
-20.92%13.95億
15.74%13.55億
147.20%21.21億
其他應收款(含利息和股利)
22.15%1.03億
6.69%9,119.23萬
-9.27%1.09億
-7.95%1.01億
-28.06%8,466.53萬
-3.40%8,547.58萬
-0.97%1.2億
65.95%1.1億
128.66%1.18億
138.26%8,848.31萬
-其他應收款
----
----
----
-7.95%1.01億
----
-3.40%8,547.58萬
----
65.95%1.1億
----
138.26%8,848.31萬
預付款項
-51.78%2.16億
84.91%2.82億
9.76%3.69億
-52.48%1.72億
-9.40%4.47億
-77.20%1.53億
-54.54%3.36億
-20.97%3.61億
6.56%4.93億
170.91%6.7億
存貨
-19.91%14.41億
-13.52%13.92億
-39.50%16.55億
-44.18%16.48億
-45.21%18億
-46.46%16.1億
4.94%27.35億
45.55%29.52億
105.53%32.84億
173.24%30.07億
應收款項融資
-49.46%3.96億
-10.59%2.97億
-19.50%6.1億
-26.54%8.9億
-41.52%7.84億
-61.39%3.32億
65.71%7.57億
371.01%12.12億
61.29%13.4億
272.21%8.6億
其他流動資產
-15.49%4.09億
-23.53%3.94億
-0.93%4.45億
10.32%4.92億
23.90%4.84億
81.32%5.15億
191.07%4.49億
302.97%4.46億
410.00%3.91億
279.32%2.84億
流動資產合計
5.42%88.1億
-14.18%71.98億
-29.97%75.59億
-23.35%82.14億
-28.66%83.57億
-9.52%83.87億
31.15%107.93億
32.09%107.16億
112.17%117.15億
163.49%92.7億
非流動資產
其他權益工具投資
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
53.00%1.41億
53.00%1.41億
53.00%1.41億
53.00%1.41億
0.00%9,245萬
0.00%9,245萬
長期股權投資
-35.46%4,324.46萬
-36.02%4,765.94萬
-40.37%5,679.54萬
-34.38%6,261.34萬
-31.52%6,700.45萬
-37.76%7,449.03萬
-12.13%9,524.75萬
-5.79%9,541.6萬
-4.75%9,784.64萬
90.81%1.2億
固定資產
----
----
----
114.29%46.65億
----
75.95%36.67億
----
33.83%21.77億
----
97.60%20.84億
在建工程
----
----
----
-21.85%20.43億
----
88.53%25.78億
----
440.07%26.14億
----
153.80%13.67億
無形資產
-6.26%4億
-6.72%4.05億
-4.34%4.14億
12.84%4.19億
25.91%4.26億
30.61%4.34億
48.28%4.33億
45.48%3.72億
27.92%3.39億
27.08%3.32億
商譽
-26.10%2.14億
-26.10%2.14億
-26.75%2.65億
-26.75%2.65億
-20.07%2.9億
-20.07%2.9億
-7.40%3.61億
-7.40%3.61億
-7.04%3.63億
-7.04%3.63億
長期待攤費用
2.59%1.18億
-4.21%1.16億
23.10%1.54億
-26.63%1.02億
-18.52%1.15億
4.44%1.21億
38.37%1.25億
120.71%1.39億
273.41%1.42億
517.43%1.16億
遞延所得稅資產
-15.66%3.5億
-12.31%3.44億
38.95%3.51億
55.80%3.55億
245.26%4.15億
530.36%3.93億
533.89%2.53億
638.67%2.28億
405.25%1.2億
207.73%6,229.58萬
使用權資產
-3.64%8.66億
-3.92%8.84億
273.26%8.77億
254.63%8.95億
232.26%8.98億
221.05%9.21億
165.21%2.35億
130.96%2.52億
152.74%2.7億
504.94%2.87億
其他非流動資產
-91.20%3,512.95萬
-85.78%3,135.65萬
-81.99%5,003.69萬
-85.17%6,166.01萬
3.04%3.99億
-63.08%2.21億
-51.92%2.78億
9.33%4.16億
59.62%3.87億
495.10%5.97億
非流動資產合計
-4.97%87.11億
0.20%88.57億
21.31%87.35億
32.57%90.1億
53.93%91.67億
63.06%88.4億
72.15%72.01億
92.34%67.96億
92.92%59.55億
109.55%54.21億
資產總計
-0.02%175.21億
-6.80%160.55億
-9.45%162.94億
-1.65%172.23億
-0.83%175.24億
17.26%172.27億
44.97%179.94億
50.37%175.12億
105.26%176.7億
140.63%146.91億
負債
流動負債
短期借款
-5.91%44.74億
-21.35%39.86億
-33.55%40.85億
-27.75%47.88億
-10.80%47.55億
47.20%50.68億
106.54%61.48億
189.72%66.28億
137.95%53.31億
254.47%34.42億
應付票據及應付帳款
-49.94%14億
-33.57%18.56億
-5.33%23.4億
13.14%23.23億
-14.35%27.97億
34.29%27.93億
108.34%24.71億
72.18%20.53億
228.54%32.66億
151.48%20.8億
-應付票據
-96.01%2,159.4萬
-83.28%9,874.73萬
-32.33%2.32億
-68.20%1.52億
-52.39%5.41億
95.47%5.91億
49.12%3.43億
94.01%4.79億
535.80%11.37億
133.23%3.02億
-應付帳款
-38.88%13.79億
-20.23%17.57億
-0.98%21.07億
37.92%21.7億
5.98%22.56億
23.89%22.02億
122.58%21.28億
66.48%15.74億
161.12%21.29億
154.87%17.78億
合同負債
78.48%4,356.09萬
320.67%9,229.61萬
-9.27%3,602.84萬
-88.44%3,012.73萬
-78.23%2,440.66萬
-94.85%2,194.01萬
-77.67%3,970.9萬
35.30%2.61億
-68.17%1.12億
607.38%4.26億
預收款項
----
----
----
--4.4萬
----
----
----
----
----
----
應付職工薪酬
4.54%4,089.81萬
16.97%6,338.41萬
-36.34%4,128.59萬
-24.94%4,682.27萬
-19.17%3,912.17萬
-8.51%5,418.62萬
44.19%6,485.61萬
85.60%6,238.1萬
66.83%4,839.72萬
115.21%5,922.85萬
應交稅費
-43.25%3,208.5萬
-19.57%1,692.8萬
84.37%3,734.6萬
72.60%3,170.54萬
11.54%5,654.04萬
-79.02%2,104.8萬
-88.46%2,025.57萬
-82.97%1,836.92萬
-69.05%5,069.17萬
42.53%1億
其他應付款(含利息和股利)
10.12%8,782.49萬
58.86%5,472.43萬
10.62%4,496.52萬
31.97%4,336.79萬
59.95%7,975.48萬
8.74%3,444.87萬
-22.78%4,064.99萬
-3.98%3,286.16萬
16.92%4,986.17萬
-41.61%3,168.1萬
-其他應付款
----
----
----
31.97%4,336.79萬
----
8.74%3,444.87萬
----
-3.98%3,286.16萬
----
-41.61%3,168.1萬
一年內到期的非流動負債
40.84%22.89億
56.10%25.5億
-29.48%10.09億
37.24%14.15億
141.57%16.25億
82.63%16.33億
190.75%14.31億
75.41%10.31億
488.67%6.73億
241.47%8.94億
其他流動負債
-6.96%576.29萬
303.17%1,180.6萬
-50.27%465.12萬
-89.51%376.19萬
-65.68%619.43萬
-94.96%292.83萬
-66.35%935.31萬
43.03%3,586.73萬
-60.65%1,804.7萬
686.11%5,809.53萬
流動負債合計
-10.75%83.75億
-10.40%86.31億
-25.69%75.99億
-14.19%86.85億
-1.73%93.83億
35.83%96.32億
89.58%102.25億
110.38%101.21億
139.79%95.48億
211.06%70.92億
非流動負債
長期借款
1.64%25.98億
6.50%22.04億
19.75%27.67億
44.63%26.42億
27.82%25.56億
66.69%20.69億
190.91%23.11億
158.87%18.27億
111.31%20億
70.54%12.41億
長期應付款
----
----
----
47.41%1.13億
----
-90.84%1,421.93萬
----
-77.71%7,662.25萬
----
-17.75%1.55億
遞延所得稅負債
-34.60%671.82萬
-24.69%664.62萬
34.26%1,034.57萬
25.76%1,007.68萬
23.78%1,027.3萬
3.56%882.56萬
-17.31%770.58萬
-16.14%801.24萬
-16.82%829.96萬
-15.25%852.19萬
長期遞延收益
102.87%2.13億
98.20%1.75億
59.65%1.28億
55.95%1.27億
105.72%1.05億
161.09%8,833.66萬
119.96%8,028.6萬
136.82%8,155.13萬
42.13%5,099.12萬
-11.39%3,383.42萬
租賃負債
3.26%8.15億
2.66%8.02億
272.03%7.87億
340.77%7.81億
217.06%7.89億
280.41%7.81億
141.44%2.11億
77.76%1.77億
195.28%2.49億
--2.05億
其他非流動負債
160.13%14.34億
----
130.62%8.53億
130.62%8.53億
59.78%5.51億
30.80%4.51億
7.21%3.7億
7.21%3.7億
0.00%3.45億
0.00%3.45億
非流動負債合計
30.65%52.54億
-0.35%34.01億
59.55%47.85億
78.19%45.26億
45.30%40.22億
71.57%34.13億
101.45%29.99億
65.14%25.4億
53.21%27.68億
51.87%19.89億
負債合計
1.67%136.29億
-7.77%120.32億
-6.36%123.83億
4.34%132.11億
8.84%134.05億
43.66%130.46億
92.15%132.24億
99.42%126.61億
112.77%123.16億
152.97%90.81億
所有者權益(或股東權益)
實收資本(或股本)
17.70%6.65億
17.70%6.65億
0.00%5.65億
0.00%5.65億
0.00%5.65億
0.00%5.65億
0.00%5.65億
0.00%5.65億
17.21%5.65億
17.21%5.65億
資本公積
0.75%25.58億
10.21%28.52億
-8.04%23.85億
-7.88%23.93億
-1.92%25.38億
0.10%25.88億
0.26%25.93億
0.52%25.98億
348.04%25.88億
349.11%25.85億
盈餘公積
0.00%7,975.11萬
0.00%7,975.11萬
0.00%7,975.11萬
0.00%7,975.11萬
0.00%7,975.11萬
0.00%7,975.11萬
18.18%7,975.11萬
18.18%7,975.11萬
18.18%7,975.11萬
18.18%7,975.11萬
未分配利潤
-308.96%-4.02億
-239.04%-3.76億
-104.18%-3,246.26萬
-94.18%4,942.95萬
-84.99%1.92億
-82.02%2.7億
-47.19%7.77億
-34.72%8.5億
18.48%12.81億
73.21%15.04億
減:庫存股
0.00%5,027.16萬
0.00%5,027.16萬
-0.00%5,027.16萬
-0.00%5,027.16萬
0.00%5,027.16萬
319.01%5,027.16萬
--5,027.25萬
--5,027.25萬
--5,027.16萬
--1,199.78萬
其他綜合收益
217.99%331.48萬
-173.57%-369.97萬
255.84%142.68萬
-3,122.14%-275.07萬
-1,973.06%-280.93萬
-965.68%-135.24萬
-910.72%-91.56萬
285.75%9.1萬
381.46%15萬
566.98%15.62萬
專項儲備
268.05%343.32萬
209.67%274.02萬
519.96%465.72萬
200.72%290.16萬
11.26%93.28萬
3.80%88.49萬
-14.99%75.12萬
4.09%96.49萬
-11.96%83.84萬
-3.02%85.25萬
歸屬母公司所有者權益合計
-14.03%28.57億
-8.18%31.7億
-25.52%29.53億
-24.87%30.38億
-25.56%33.23億
-26.90%34.52億
-15.49%39.65億
-10.54%40.43億
102.09%44.65億
136.83%47.23億
少數股東權益
30.12%10.35億
17.06%8.53億
18.95%9.58億
20.71%9.75億
-10.56%7.96億
-17.81%7.29億
-4.00%8.05億
3.83%8.08億
45.66%8.9億
70.17%8.87億
所有者權益(或股東權益)合計
-5.50%38.93億
-3.78%40.23億
-18.01%39.11億
-17.28%40.12億
-23.07%41.19億
-25.46%41.81億
-13.74%47.7億
-8.43%48.51億
89.86%53.54億
123.02%56.09億
負債和所有者權益(或股東權益)總計
-0.02%175.21億
-6.80%160.55億
-9.45%162.94億
-1.65%172.23億
-0.83%175.24億
17.26%172.27億
44.97%179.94億
50.37%175.12億
105.26%176.7億
140.63%146.91億
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
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無保留意見
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無保留意見
會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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中天運會計師事務所(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 34.64%32.97億-16.13%27.76億-32.21%17.95億-2.75%23.74億-30.30%24.49億63.05%33.09億107.18%26.48億-18.57%24.41億320.45%35.13億138.05%20.3億
交易性金融資產 82.49%17億748.97%5.05億-24.61%9.43億-44.47%8.41億-2.00%9.32億93.66%5,952.65萬21.02%12.51億460.50%15.15億149.99%9.51億7,031.75%3,073.83萬
應收票據及應收賬款 -9.66%12.45億-37.10%14.61億-34.68%16.31億0.97%16.95億-15.20%13.78億0.96%23.22億35.68%24.97億-12.81%16.79億26.40%16.25億136.09%23億
-應收票據 52.94%757.24萬-85.51%2,133.47萬-90.00%1,267萬-48.76%1.46億-98.17%495.13萬-17.81%1.47億-2.51%1.27億75.39%2.84億134.80%2.7億54.08%1.79億
-應收賬款 -9.88%12.38億-33.82%14.39億-31.73%16.18億11.11%15.5億1.35%13.73億2.54%21.75億38.58%23.7億-20.92%13.95億15.74%13.55億147.20%21.21億
其他應收款(含利息和股利) 22.15%1.03億6.69%9,119.23萬-9.27%1.09億-7.95%1.01億-28.06%8,466.53萬-3.40%8,547.58萬-0.97%1.2億65.95%1.1億128.66%1.18億138.26%8,848.31萬
-其他應收款 -------------7.95%1.01億-----3.40%8,547.58萬----65.95%1.1億----138.26%8,848.31萬
預付款項 -51.78%2.16億84.91%2.82億9.76%3.69億-52.48%1.72億-9.40%4.47億-77.20%1.53億-54.54%3.36億-20.97%3.61億6.56%4.93億170.91%6.7億
存貨 -19.91%14.41億-13.52%13.92億-39.50%16.55億-44.18%16.48億-45.21%18億-46.46%16.1億4.94%27.35億45.55%29.52億105.53%32.84億173.24%30.07億
應收款項融資 -49.46%3.96億-10.59%2.97億-19.50%6.1億-26.54%8.9億-41.52%7.84億-61.39%3.32億65.71%7.57億371.01%12.12億61.29%13.4億272.21%8.6億
其他流動資產 -15.49%4.09億-23.53%3.94億-0.93%4.45億10.32%4.92億23.90%4.84億81.32%5.15億191.07%4.49億302.97%4.46億410.00%3.91億279.32%2.84億
流動資產合計 5.42%88.1億-14.18%71.98億-29.97%75.59億-23.35%82.14億-28.66%83.57億-9.52%83.87億31.15%107.93億32.09%107.16億112.17%117.15億163.49%92.7億
非流動資產
其他權益工具投資 0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億53.00%1.41億53.00%1.41億53.00%1.41億53.00%1.41億0.00%9,245萬0.00%9,245萬
長期股權投資 -35.46%4,324.46萬-36.02%4,765.94萬-40.37%5,679.54萬-34.38%6,261.34萬-31.52%6,700.45萬-37.76%7,449.03萬-12.13%9,524.75萬-5.79%9,541.6萬-4.75%9,784.64萬90.81%1.2億
固定資產 ------------114.29%46.65億----75.95%36.67億----33.83%21.77億----97.60%20.84億
在建工程 -------------21.85%20.43億----88.53%25.78億----440.07%26.14億----153.80%13.67億
無形資產 -6.26%4億-6.72%4.05億-4.34%4.14億12.84%4.19億25.91%4.26億30.61%4.34億48.28%4.33億45.48%3.72億27.92%3.39億27.08%3.32億
商譽 -26.10%2.14億-26.10%2.14億-26.75%2.65億-26.75%2.65億-20.07%2.9億-20.07%2.9億-7.40%3.61億-7.40%3.61億-7.04%3.63億-7.04%3.63億
長期待攤費用 2.59%1.18億-4.21%1.16億23.10%1.54億-26.63%1.02億-18.52%1.15億4.44%1.21億38.37%1.25億120.71%1.39億273.41%1.42億517.43%1.16億
遞延所得稅資產 -15.66%3.5億-12.31%3.44億38.95%3.51億55.80%3.55億245.26%4.15億530.36%3.93億533.89%2.53億638.67%2.28億405.25%1.2億207.73%6,229.58萬
使用權資產 -3.64%8.66億-3.92%8.84億273.26%8.77億254.63%8.95億232.26%8.98億221.05%9.21億165.21%2.35億130.96%2.52億152.74%2.7億504.94%2.87億
其他非流動資產 -91.20%3,512.95萬-85.78%3,135.65萬-81.99%5,003.69萬-85.17%6,166.01萬3.04%3.99億-63.08%2.21億-51.92%2.78億9.33%4.16億59.62%3.87億495.10%5.97億
非流動資產合計 -4.97%87.11億0.20%88.57億21.31%87.35億32.57%90.1億53.93%91.67億63.06%88.4億72.15%72.01億92.34%67.96億92.92%59.55億109.55%54.21億
資產總計 -0.02%175.21億-6.80%160.55億-9.45%162.94億-1.65%172.23億-0.83%175.24億17.26%172.27億44.97%179.94億50.37%175.12億105.26%176.7億140.63%146.91億
負債
流動負債
短期借款 -5.91%44.74億-21.35%39.86億-33.55%40.85億-27.75%47.88億-10.80%47.55億47.20%50.68億106.54%61.48億189.72%66.28億137.95%53.31億254.47%34.42億
應付票據及應付帳款 -49.94%14億-33.57%18.56億-5.33%23.4億13.14%23.23億-14.35%27.97億34.29%27.93億108.34%24.71億72.18%20.53億228.54%32.66億151.48%20.8億
-應付票據 -96.01%2,159.4萬-83.28%9,874.73萬-32.33%2.32億-68.20%1.52億-52.39%5.41億95.47%5.91億49.12%3.43億94.01%4.79億535.80%11.37億133.23%3.02億
-應付帳款 -38.88%13.79億-20.23%17.57億-0.98%21.07億37.92%21.7億5.98%22.56億23.89%22.02億122.58%21.28億66.48%15.74億161.12%21.29億154.87%17.78億
合同負債 78.48%4,356.09萬320.67%9,229.61萬-9.27%3,602.84萬-88.44%3,012.73萬-78.23%2,440.66萬-94.85%2,194.01萬-77.67%3,970.9萬35.30%2.61億-68.17%1.12億607.38%4.26億
預收款項 --------------4.4萬------------------------
應付職工薪酬 4.54%4,089.81萬16.97%6,338.41萬-36.34%4,128.59萬-24.94%4,682.27萬-19.17%3,912.17萬-8.51%5,418.62萬44.19%6,485.61萬85.60%6,238.1萬66.83%4,839.72萬115.21%5,922.85萬
應交稅費 -43.25%3,208.5萬-19.57%1,692.8萬84.37%3,734.6萬72.60%3,170.54萬11.54%5,654.04萬-79.02%2,104.8萬-88.46%2,025.57萬-82.97%1,836.92萬-69.05%5,069.17萬42.53%1億
其他應付款(含利息和股利) 10.12%8,782.49萬58.86%5,472.43萬10.62%4,496.52萬31.97%4,336.79萬59.95%7,975.48萬8.74%3,444.87萬-22.78%4,064.99萬-3.98%3,286.16萬16.92%4,986.17萬-41.61%3,168.1萬
-其他應付款 ------------31.97%4,336.79萬----8.74%3,444.87萬-----3.98%3,286.16萬-----41.61%3,168.1萬
一年內到期的非流動負債 40.84%22.89億56.10%25.5億-29.48%10.09億37.24%14.15億141.57%16.25億82.63%16.33億190.75%14.31億75.41%10.31億488.67%6.73億241.47%8.94億
其他流動負債 -6.96%576.29萬303.17%1,180.6萬-50.27%465.12萬-89.51%376.19萬-65.68%619.43萬-94.96%292.83萬-66.35%935.31萬43.03%3,586.73萬-60.65%1,804.7萬686.11%5,809.53萬
流動負債合計 -10.75%83.75億-10.40%86.31億-25.69%75.99億-14.19%86.85億-1.73%93.83億35.83%96.32億89.58%102.25億110.38%101.21億139.79%95.48億211.06%70.92億
非流動負債
長期借款 1.64%25.98億6.50%22.04億19.75%27.67億44.63%26.42億27.82%25.56億66.69%20.69億190.91%23.11億158.87%18.27億111.31%20億70.54%12.41億
長期應付款 ------------47.41%1.13億-----90.84%1,421.93萬-----77.71%7,662.25萬-----17.75%1.55億
遞延所得稅負債 -34.60%671.82萬-24.69%664.62萬34.26%1,034.57萬25.76%1,007.68萬23.78%1,027.3萬3.56%882.56萬-17.31%770.58萬-16.14%801.24萬-16.82%829.96萬-15.25%852.19萬
長期遞延收益 102.87%2.13億98.20%1.75億59.65%1.28億55.95%1.27億105.72%1.05億161.09%8,833.66萬119.96%8,028.6萬136.82%8,155.13萬42.13%5,099.12萬-11.39%3,383.42萬
租賃負債 3.26%8.15億2.66%8.02億272.03%7.87億340.77%7.81億217.06%7.89億280.41%7.81億141.44%2.11億77.76%1.77億195.28%2.49億--2.05億
其他非流動負債 160.13%14.34億----130.62%8.53億130.62%8.53億59.78%5.51億30.80%4.51億7.21%3.7億7.21%3.7億0.00%3.45億0.00%3.45億
非流動負債合計 30.65%52.54億-0.35%34.01億59.55%47.85億78.19%45.26億45.30%40.22億71.57%34.13億101.45%29.99億65.14%25.4億53.21%27.68億51.87%19.89億
負債合計 1.67%136.29億-7.77%120.32億-6.36%123.83億4.34%132.11億8.84%134.05億43.66%130.46億92.15%132.24億99.42%126.61億112.77%123.16億152.97%90.81億
所有者權益(或股東權益)
實收資本(或股本) 17.70%6.65億17.70%6.65億0.00%5.65億0.00%5.65億0.00%5.65億0.00%5.65億0.00%5.65億0.00%5.65億17.21%5.65億17.21%5.65億
資本公積 0.75%25.58億10.21%28.52億-8.04%23.85億-7.88%23.93億-1.92%25.38億0.10%25.88億0.26%25.93億0.52%25.98億348.04%25.88億349.11%25.85億
盈餘公積 0.00%7,975.11萬0.00%7,975.11萬0.00%7,975.11萬0.00%7,975.11萬0.00%7,975.11萬0.00%7,975.11萬18.18%7,975.11萬18.18%7,975.11萬18.18%7,975.11萬18.18%7,975.11萬
未分配利潤 -308.96%-4.02億-239.04%-3.76億-104.18%-3,246.26萬-94.18%4,942.95萬-84.99%1.92億-82.02%2.7億-47.19%7.77億-34.72%8.5億18.48%12.81億73.21%15.04億
減:庫存股 0.00%5,027.16萬0.00%5,027.16萬-0.00%5,027.16萬-0.00%5,027.16萬0.00%5,027.16萬319.01%5,027.16萬--5,027.25萬--5,027.25萬--5,027.16萬--1,199.78萬
其他綜合收益 217.99%331.48萬-173.57%-369.97萬255.84%142.68萬-3,122.14%-275.07萬-1,973.06%-280.93萬-965.68%-135.24萬-910.72%-91.56萬285.75%9.1萬381.46%15萬566.98%15.62萬
專項儲備 268.05%343.32萬209.67%274.02萬519.96%465.72萬200.72%290.16萬11.26%93.28萬3.80%88.49萬-14.99%75.12萬4.09%96.49萬-11.96%83.84萬-3.02%85.25萬
歸屬母公司所有者權益合計 -14.03%28.57億-8.18%31.7億-25.52%29.53億-24.87%30.38億-25.56%33.23億-26.90%34.52億-15.49%39.65億-10.54%40.43億102.09%44.65億136.83%47.23億
少數股東權益 30.12%10.35億17.06%8.53億18.95%9.58億20.71%9.75億-10.56%7.96億-17.81%7.29億-4.00%8.05億3.83%8.08億45.66%8.9億70.17%8.87億
所有者權益(或股東權益)合計 -5.50%38.93億-3.78%40.23億-18.01%39.11億-17.28%40.12億-23.07%41.19億-25.46%41.81億-13.74%47.7億-8.43%48.51億89.86%53.54億123.02%56.09億
負債和所有者權益(或股東權益)總計 -0.02%175.21億-6.80%160.55億-9.45%162.94億-1.65%172.23億-0.83%175.24億17.26%172.27億44.97%179.94億50.37%175.12億105.26%176.7億140.63%146.91億
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------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(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。