滬深市場個股詳情

688039 當虹科技

添加自選
  • 34.68
  • +1.62+4.90%
已收盤 04/30 15:00 (北京)
38.81億總市值-42.66市盈率TTM

當虹科技關鍵統計數據

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
-44.28%1.15億
-55.37%1.29億
-50.31%1.42億
-58.65%1.46億
-46.94%2.06億
-31.51%2.88億
-37.71%2.86億
-26.94%3.54億
-41.78%3.88億
-52.07%4.21億
交易性金融資產
194.84%5,033.72萬
--4,508.84萬
----
--5,020.26萬
--1,707.26萬
----
--1,701.05萬
----
----
----
應收票據及應收賬款
-18.51%2.6億
-12.73%2.92億
-9.79%2.98億
19.15%3.12億
19.25%3.19億
29.07%3.34億
6.50%3.3億
-14.15%2.62億
-21.33%2.67億
-27.64%2.59億
-應收票據
----
--1,212.97萬
----
----
----
----
----
----
----
----
-應收賬款
-18.51%2.6億
-16.36%2.8億
-9.79%2.98億
19.15%3.12億
19.25%3.19億
29.07%3.34億
6.50%3.3億
-14.15%2.62億
-21.33%2.67億
-27.64%2.59億
其他應收款(含利息和股利)
-11.58%1,686.45萬
-6.34%1,681.91萬
10.70%2,092.66萬
-10.63%1,987.54萬
2.52%1,907.27萬
4.92%1,795.79萬
-15.95%1,890.34萬
-10.30%2,223.88萬
-29.85%1,860.45萬
84.20%1,711.56萬
-應收股利
----
----
--124.5萬
-41.62%124.5萬
--124.5萬
--124.5萬
----
--213.27萬
----
----
-其他應收款
----
0.64%1,681.91萬
----
-7.34%1,863.04萬
----
-2.35%1,671.29萬
----
-18.90%2,010.61萬
----
84.20%1,711.56萬
合同資產
-20.09%4,749.09萬
4.95%5,009.75萬
-51.95%4,335.56萬
-41.08%5,586.52萬
-35.06%5,943.01萬
-47.56%4,773.67萬
-14.98%9,022.34萬
-19.32%9,481.63萬
-33.12%9,151.57萬
-17.35%9,103.26萬
預付款項
-55.22%626.66萬
-62.43%383.1萬
94.52%2,414.52萬
-10.33%1,598.44萬
-64.12%1,399.28萬
-71.32%1,019.83萬
-40.78%1,241.25萬
-38.47%1,782.68萬
17.65%3,900.25萬
55.35%3,555.5萬
存貨
42.50%5,569.85萬
-17.41%3,367.87萬
-15.73%4,066.68萬
-40.07%4,080.52萬
-19.55%3,908.72萬
-25.58%4,077.84萬
-33.82%4,825.68萬
-55.87%6,808.25萬
-57.76%4,858.69萬
-10.01%5,479.69萬
應收款項融資
--282.99萬
--455.76萬
1,126.82%490.73萬
----
----
----
-88.07%40萬
-70.44%40萬
605.78%207.5萬
61.03%100萬
一年內到期的非流動資產
-67.86%116.7萬
-55.06%220萬
-46.31%284萬
-62.41%320萬
-69.86%363.12萬
-60.57%489.51萬
-61.55%529.01萬
-52.61%851.26萬
-21.35%1,204.91萬
-18.97%1,241.36萬
其他流動資產
-24.30%2,730.43萬
-30.07%2,734.04萬
-12.23%3,088.47萬
20.27%3,333.68萬
33.50%3,606.86萬
77.84%3,909.79萬
145.40%3,518.89萬
140.00%2,771.79萬
399.48%2,701.83萬
1,229.39%2,198.49萬
流動資產合計
-18.32%5.82億
-22.88%6.04億
-27.98%6.08億
-20.80%6.77億
-20.27%7.13億
-14.29%7.83億
-17.52%8.44億
-25.35%8.55億
-33.96%8.94億
-38.33%9.14億
非流動資產
其他權益工具投資
5.28%2.29億
3.76%2.28億
-9.43%2.16億
-1.64%2.16億
-0.87%2.18億
0.06%2.2億
10.34%2.39億
1.54%2.2億
1.54%2.2億
88.96%2.2億
固定資產
----
-0.32%4.11億
----
-1.55%4.11億
----
821.53%4.13億
----
2,492.37%4.17億
----
170.96%4,478.08萬
在建工程
----
-95.21%19.45萬
----
453.00%1,058.42萬
----
-98.62%406.14萬
----
-99.19%191.4萬
----
207.62%2.95億
無形資產
-27.58%3,277.39萬
-24.83%3,678.25萬
-19.50%3,878.4萬
-17.58%4,129.6萬
-15.95%4,525.48萬
-12.50%4,893.38萬
-7.31%4,817.71萬
14.67%5,010.19萬
14.88%5,384.28萬
16.39%5,592.29萬
商譽
----
----
----
----
----
----
-87.15%188.33萬
-87.15%188.33萬
-87.15%188.33萬
-87.15%188.33萬
長期待攤費用
-22.96%673.48萬
14.39%650.88萬
40.04%712.77萬
38.86%796.42萬
51.81%874.19萬
-9.45%569.02萬
-15.08%508.99萬
12.45%573.54萬
218.16%575.86萬
218.75%628.37萬
遞延所得稅資產
35.09%7,077.18萬
42.49%6,841.54萬
40.64%6,109.41萬
50.10%5,690.82萬
78.61%5,238.9萬
78.60%4,801.35萬
196.95%4,343.98萬
148.26%3,791.39萬
167.47%2,933.23萬
151.27%2,688.25萬
使用權資產
378.45%7,301.24萬
191.49%4,856.08萬
-18.16%1,493.29萬
-29.78%1,382.25萬
163.16%1,526.03萬
136.86%1,665.97萬
118.56%1,824.58萬
119.80%1,968.54萬
-45.72%579.89萬
35.36%703.34萬
非流動資產合計
6.39%8.7億
4.98%8.55億
-2.10%8.12億
0.17%8.14億
10.52%8.18億
14.37%8.14億
27.50%8.3億
31.99%8.13億
38.03%7.4億
125.79%7.12億
資產總計
-5.12%14.53億
-8.68%14.59億
-15.15%14.2億
-10.58%14.92億
-6.33%15.31億
-1.73%15.97億
-0.01%16.74億
-5.31%16.68億
-13.54%16.34億
-9.52%16.26億
負債
流動負債
短期借款
-37.37%9,000萬
-40.70%9,476.16萬
-34.29%9,470萬
-1.88%1.36億
45.45%1.44億
225.46%1.6億
142.72%1.44億
202.93%1.38億
-5.25%9,880萬
211.25%4,910萬
應付票據及應付帳款
2.63%1.31億
-4.53%1.38億
-13.71%1.24億
-9.33%1.31億
-7.59%1.27億
-0.30%1.44億
3.62%1.44億
6.47%1.45億
-22.17%1.38億
-26.92%1.45億
-應付票據
-42.40%824.19萬
-76.87%782.64萬
-81.15%382.94萬
-75.62%511.51萬
-54.69%1,430.86萬
-5.97%3,382.96萬
-59.45%2,031.34萬
-58.28%2,097.67萬
-50.56%3,158.13萬
-42.37%3,597.61萬
-應付帳款
8.33%1.22億
17.63%1.3億
-2.64%1.21億
1.89%1.26億
6.41%1.13億
1.58%1.1億
39.12%1.24億
44.43%1.24億
-6.16%1.06億
-19.80%1.09億
合同負債
-7.87%266.95萬
70.89%342.74萬
64.47%423.22萬
24.86%417.92萬
17.79%289.75萬
-53.85%200.56萬
-61.53%257.32萬
-95.52%334.72萬
-92.73%245.99萬
148.83%434.54萬
應付職工薪酬
116.25%43.7萬
-35.37%687.27萬
15.63%18.57萬
149.59%32.7萬
66.91%20.21萬
4.44%1,063.35萬
--16.06萬
--13.1萬
--12.11萬
3.94%1,018.15萬
應交稅費
-3.97%50.92萬
3.17%159.24萬
21.62%78.77萬
48.66%76.71萬
46.50%53.02萬
-43.66%154.35萬
-6.37%64.76萬
-15.04%51.6萬
-98.57%36.19萬
-89.26%273.98萬
其他應付款(含利息和股利)
28.31%607.34萬
8.31%655.33萬
37.69%341.6萬
30.38%268.26萬
45.70%473.34萬
47.74%605.03萬
-61.12%248.1萬
-69.02%205.75萬
-43.94%324.86萬
213.89%409.53萬
-其他應付款
----
8.31%655.33萬
----
30.38%268.26萬
----
47.74%605.03萬
----
-69.02%205.75萬
----
213.89%409.53萬
一年內到期的非流動負債
81.58%927.32萬
36.26%700.76萬
-88.12%261.49萬
-79.12%471.17萬
-82.02%510.68萬
-82.58%514.29萬
638.42%2,201.75萬
471.41%2,256.58萬
1,995.06%2,839.55萬
1,560.47%2,951.7萬
其他流動負債
-48.36%7.28萬
15.73%9.84萬
14.38%13.84萬
-2.96%13.27萬
67.07%14.1萬
-37.31%8.5萬
-81.53%12.1萬
-1.48%13.67萬
-49.34%8.44萬
-14.35%13.56萬
流動負債合計
-15.78%2.4億
-21.70%2.58億
-27.13%2.3億
-10.28%2.8億
4.93%2.85億
34.61%3.29億
46.50%3.16億
16.49%3.12億
-21.98%2.71億
-3.63%2.45億
非流動負債
遞延所得稅負債
----
-99.23%1,533.94
-93.55%24.56萬
-91.86%18.75萬
-99.62%6,382.63
-91.75%19.94萬
156.54%380.57萬
65.94%230.25萬
3.60%169.7萬
49.42%241.66萬
長期遞延收益
----
----
----
----
----
----
----
----
--184萬
--184萬
租賃負債
502.67%6,300.94萬
272.78%4,268.14萬
-10.05%1,150.05萬
-33.55%911.12萬
152.93%1,045.51萬
234.56%1,144.96萬
150.92%1,278.56萬
183.73%1,371.15萬
-50.74%413.36萬
19.03%342.23萬
非流動負債合計
502.30%6,300.94萬
266.41%4,268.29萬
-29.20%1,174.61萬
-41.93%929.88萬
36.39%1,046.15萬
51.70%1,164.9萬
-49.87%1,659.13萬
-51.09%1,601.4萬
-67.79%767.05萬
-28.44%767.89萬
負債合計
2.58%3.03億
-11.86%3.01億
-27.24%2.42億
-11.83%2.89億
5.80%2.95億
35.13%3.41億
33.69%3.33億
9.13%3.28億
-24.92%2.79億
-4.64%2.52億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
39.34%1.12億
39.34%1.12億
39.34%1.12億
39.34%1.12億
0.00%8,031.65萬
0.00%8,031.65萬
資本公積
-0.30%11.53億
-0.02%11.5億
-2.60%11.47億
-1.08%11.44億
-0.46%11.56億
-0.86%11.5億
0.93%11.78億
-0.74%11.57億
-0.19%11.62億
-0.17%11.6億
盈餘公積
0.00%3,422.47萬
0.00%3,422.47萬
0.00%3,422.47萬
0.00%3,422.47萬
-0.02%3,422.47萬
0.00%3,422.47萬
-0.02%3,422.47萬
-0.02%3,422.47萬
0.00%3,423.02萬
-0.02%3,422.47萬
未分配利潤
-263.60%-1.26億
-891.28%-1.14億
-364.72%-8,091.74萬
-179.35%-5,324.48萬
-132.01%-3,452.99萬
-109.05%-1,146.6萬
-83.38%3,056.67萬
-64.01%6,710.14萬
-53.19%1.08億
-48.37%1.27億
減:庫存股
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
0.00%4,996.37萬
234.95%4,996.37萬
--4,996.37萬
--4,996.37萬
其他綜合收益
103.63%2,405.69萬
68.19%2,300.13萬
-65.59%1,037.81萬
-21.16%1,029.23萬
-9.51%1,181.38萬
4.75%1,367.58萬
200.09%3,016.15萬
29.89%1,305.52萬
29.89%1,305.52萬
29.89%1,305.52萬
歸屬母公司所有者權益合計
-6.69%11.47億
-7.46%11.55億
-12.13%11.73億
-10.18%11.97億
-8.72%12.3億
-8.50%12.48億
-6.37%13.34億
-8.79%13.33億
-11.31%13.47億
-10.94%13.64億
少數股東權益
-60.30%248.59萬
-63.88%284.7萬
-16.98%516.96萬
-28.85%529.26萬
-25.39%626.19萬
-10.39%788.19萬
1,496.61%622.67萬
16,497.52%743.83萬
--839.32萬
--879.63萬
所有者權益(或股東權益)合計
-6.96%11.5億
-7.81%11.58億
-12.15%11.78億
-10.28%12.03億
-8.82%12.36億
-8.51%12.56億
-5.90%13.41億
-8.28%13.4億
-10.76%13.55億
-10.37%13.73億
負債和所有者權益(或股東權益)總計
-5.12%14.53億
-8.68%14.59億
-15.15%14.2億
-10.58%14.92億
-6.33%15.31億
-1.73%15.97億
-0.01%16.74億
-5.31%16.68億
-13.54%16.34億
-9.52%16.26億
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)
(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 -44.28%1.15億-55.37%1.29億-50.31%1.42億-58.65%1.46億-46.94%2.06億-31.51%2.88億-37.71%2.86億-26.94%3.54億-41.78%3.88億-52.07%4.21億
交易性金融資產 194.84%5,033.72萬--4,508.84萬------5,020.26萬--1,707.26萬------1,701.05萬------------
應收票據及應收賬款 -18.51%2.6億-12.73%2.92億-9.79%2.98億19.15%3.12億19.25%3.19億29.07%3.34億6.50%3.3億-14.15%2.62億-21.33%2.67億-27.64%2.59億
-應收票據 ------1,212.97萬--------------------------------
-應收賬款 -18.51%2.6億-16.36%2.8億-9.79%2.98億19.15%3.12億19.25%3.19億29.07%3.34億6.50%3.3億-14.15%2.62億-21.33%2.67億-27.64%2.59億
其他應收款(含利息和股利) -11.58%1,686.45萬-6.34%1,681.91萬10.70%2,092.66萬-10.63%1,987.54萬2.52%1,907.27萬4.92%1,795.79萬-15.95%1,890.34萬-10.30%2,223.88萬-29.85%1,860.45萬84.20%1,711.56萬
-應收股利 ----------124.5萬-41.62%124.5萬--124.5萬--124.5萬------213.27萬--------
-其他應收款 ----0.64%1,681.91萬-----7.34%1,863.04萬-----2.35%1,671.29萬-----18.90%2,010.61萬----84.20%1,711.56萬
合同資產 -20.09%4,749.09萬4.95%5,009.75萬-51.95%4,335.56萬-41.08%5,586.52萬-35.06%5,943.01萬-47.56%4,773.67萬-14.98%9,022.34萬-19.32%9,481.63萬-33.12%9,151.57萬-17.35%9,103.26萬
預付款項 -55.22%626.66萬-62.43%383.1萬94.52%2,414.52萬-10.33%1,598.44萬-64.12%1,399.28萬-71.32%1,019.83萬-40.78%1,241.25萬-38.47%1,782.68萬17.65%3,900.25萬55.35%3,555.5萬
存貨 42.50%5,569.85萬-17.41%3,367.87萬-15.73%4,066.68萬-40.07%4,080.52萬-19.55%3,908.72萬-25.58%4,077.84萬-33.82%4,825.68萬-55.87%6,808.25萬-57.76%4,858.69萬-10.01%5,479.69萬
應收款項融資 --282.99萬--455.76萬1,126.82%490.73萬-------------88.07%40萬-70.44%40萬605.78%207.5萬61.03%100萬
一年內到期的非流動資產 -67.86%116.7萬-55.06%220萬-46.31%284萬-62.41%320萬-69.86%363.12萬-60.57%489.51萬-61.55%529.01萬-52.61%851.26萬-21.35%1,204.91萬-18.97%1,241.36萬
其他流動資產 -24.30%2,730.43萬-30.07%2,734.04萬-12.23%3,088.47萬20.27%3,333.68萬33.50%3,606.86萬77.84%3,909.79萬145.40%3,518.89萬140.00%2,771.79萬399.48%2,701.83萬1,229.39%2,198.49萬
流動資產合計 -18.32%5.82億-22.88%6.04億-27.98%6.08億-20.80%6.77億-20.27%7.13億-14.29%7.83億-17.52%8.44億-25.35%8.55億-33.96%8.94億-38.33%9.14億
非流動資產
其他權益工具投資 5.28%2.29億3.76%2.28億-9.43%2.16億-1.64%2.16億-0.87%2.18億0.06%2.2億10.34%2.39億1.54%2.2億1.54%2.2億88.96%2.2億
固定資產 -----0.32%4.11億-----1.55%4.11億----821.53%4.13億----2,492.37%4.17億----170.96%4,478.08萬
在建工程 -----95.21%19.45萬----453.00%1,058.42萬-----98.62%406.14萬-----99.19%191.4萬----207.62%2.95億
無形資產 -27.58%3,277.39萬-24.83%3,678.25萬-19.50%3,878.4萬-17.58%4,129.6萬-15.95%4,525.48萬-12.50%4,893.38萬-7.31%4,817.71萬14.67%5,010.19萬14.88%5,384.28萬16.39%5,592.29萬
商譽 -------------------------87.15%188.33萬-87.15%188.33萬-87.15%188.33萬-87.15%188.33萬
長期待攤費用 -22.96%673.48萬14.39%650.88萬40.04%712.77萬38.86%796.42萬51.81%874.19萬-9.45%569.02萬-15.08%508.99萬12.45%573.54萬218.16%575.86萬218.75%628.37萬
遞延所得稅資產 35.09%7,077.18萬42.49%6,841.54萬40.64%6,109.41萬50.10%5,690.82萬78.61%5,238.9萬78.60%4,801.35萬196.95%4,343.98萬148.26%3,791.39萬167.47%2,933.23萬151.27%2,688.25萬
使用權資產 378.45%7,301.24萬191.49%4,856.08萬-18.16%1,493.29萬-29.78%1,382.25萬163.16%1,526.03萬136.86%1,665.97萬118.56%1,824.58萬119.80%1,968.54萬-45.72%579.89萬35.36%703.34萬
非流動資產合計 6.39%8.7億4.98%8.55億-2.10%8.12億0.17%8.14億10.52%8.18億14.37%8.14億27.50%8.3億31.99%8.13億38.03%7.4億125.79%7.12億
資產總計 -5.12%14.53億-8.68%14.59億-15.15%14.2億-10.58%14.92億-6.33%15.31億-1.73%15.97億-0.01%16.74億-5.31%16.68億-13.54%16.34億-9.52%16.26億
負債
流動負債
短期借款 -37.37%9,000萬-40.70%9,476.16萬-34.29%9,470萬-1.88%1.36億45.45%1.44億225.46%1.6億142.72%1.44億202.93%1.38億-5.25%9,880萬211.25%4,910萬
應付票據及應付帳款 2.63%1.31億-4.53%1.38億-13.71%1.24億-9.33%1.31億-7.59%1.27億-0.30%1.44億3.62%1.44億6.47%1.45億-22.17%1.38億-26.92%1.45億
-應付票據 -42.40%824.19萬-76.87%782.64萬-81.15%382.94萬-75.62%511.51萬-54.69%1,430.86萬-5.97%3,382.96萬-59.45%2,031.34萬-58.28%2,097.67萬-50.56%3,158.13萬-42.37%3,597.61萬
-應付帳款 8.33%1.22億17.63%1.3億-2.64%1.21億1.89%1.26億6.41%1.13億1.58%1.1億39.12%1.24億44.43%1.24億-6.16%1.06億-19.80%1.09億
合同負債 -7.87%266.95萬70.89%342.74萬64.47%423.22萬24.86%417.92萬17.79%289.75萬-53.85%200.56萬-61.53%257.32萬-95.52%334.72萬-92.73%245.99萬148.83%434.54萬
應付職工薪酬 116.25%43.7萬-35.37%687.27萬15.63%18.57萬149.59%32.7萬66.91%20.21萬4.44%1,063.35萬--16.06萬--13.1萬--12.11萬3.94%1,018.15萬
應交稅費 -3.97%50.92萬3.17%159.24萬21.62%78.77萬48.66%76.71萬46.50%53.02萬-43.66%154.35萬-6.37%64.76萬-15.04%51.6萬-98.57%36.19萬-89.26%273.98萬
其他應付款(含利息和股利) 28.31%607.34萬8.31%655.33萬37.69%341.6萬30.38%268.26萬45.70%473.34萬47.74%605.03萬-61.12%248.1萬-69.02%205.75萬-43.94%324.86萬213.89%409.53萬
-其他應付款 ----8.31%655.33萬----30.38%268.26萬----47.74%605.03萬-----69.02%205.75萬----213.89%409.53萬
一年內到期的非流動負債 81.58%927.32萬36.26%700.76萬-88.12%261.49萬-79.12%471.17萬-82.02%510.68萬-82.58%514.29萬638.42%2,201.75萬471.41%2,256.58萬1,995.06%2,839.55萬1,560.47%2,951.7萬
其他流動負債 -48.36%7.28萬15.73%9.84萬14.38%13.84萬-2.96%13.27萬67.07%14.1萬-37.31%8.5萬-81.53%12.1萬-1.48%13.67萬-49.34%8.44萬-14.35%13.56萬
流動負債合計 -15.78%2.4億-21.70%2.58億-27.13%2.3億-10.28%2.8億4.93%2.85億34.61%3.29億46.50%3.16億16.49%3.12億-21.98%2.71億-3.63%2.45億
非流動負債
遞延所得稅負債 -----99.23%1,533.94-93.55%24.56萬-91.86%18.75萬-99.62%6,382.63-91.75%19.94萬156.54%380.57萬65.94%230.25萬3.60%169.7萬49.42%241.66萬
長期遞延收益 ----------------------------------184萬--184萬
租賃負債 502.67%6,300.94萬272.78%4,268.14萬-10.05%1,150.05萬-33.55%911.12萬152.93%1,045.51萬234.56%1,144.96萬150.92%1,278.56萬183.73%1,371.15萬-50.74%413.36萬19.03%342.23萬
非流動負債合計 502.30%6,300.94萬266.41%4,268.29萬-29.20%1,174.61萬-41.93%929.88萬36.39%1,046.15萬51.70%1,164.9萬-49.87%1,659.13萬-51.09%1,601.4萬-67.79%767.05萬-28.44%767.89萬
負債合計 2.58%3.03億-11.86%3.01億-27.24%2.42億-11.83%2.89億5.80%2.95億35.13%3.41億33.69%3.33億9.13%3.28億-24.92%2.79億-4.64%2.52億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億39.34%1.12億39.34%1.12億39.34%1.12億39.34%1.12億0.00%8,031.65萬0.00%8,031.65萬
資本公積 -0.30%11.53億-0.02%11.5億-2.60%11.47億-1.08%11.44億-0.46%11.56億-0.86%11.5億0.93%11.78億-0.74%11.57億-0.19%11.62億-0.17%11.6億
盈餘公積 0.00%3,422.47萬0.00%3,422.47萬0.00%3,422.47萬0.00%3,422.47萬-0.02%3,422.47萬0.00%3,422.47萬-0.02%3,422.47萬-0.02%3,422.47萬0.00%3,423.02萬-0.02%3,422.47萬
未分配利潤 -263.60%-1.26億-891.28%-1.14億-364.72%-8,091.74萬-179.35%-5,324.48萬-132.01%-3,452.99萬-109.05%-1,146.6萬-83.38%3,056.67萬-64.01%6,710.14萬-53.19%1.08億-48.37%1.27億
減:庫存股 0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬0.00%4,996.37萬234.95%4,996.37萬--4,996.37萬--4,996.37萬
其他綜合收益 103.63%2,405.69萬68.19%2,300.13萬-65.59%1,037.81萬-21.16%1,029.23萬-9.51%1,181.38萬4.75%1,367.58萬200.09%3,016.15萬29.89%1,305.52萬29.89%1,305.52萬29.89%1,305.52萬
歸屬母公司所有者權益合計 -6.69%11.47億-7.46%11.55億-12.13%11.73億-10.18%11.97億-8.72%12.3億-8.50%12.48億-6.37%13.34億-8.79%13.33億-11.31%13.47億-10.94%13.64億
少數股東權益 -60.30%248.59萬-63.88%284.7萬-16.98%516.96萬-28.85%529.26萬-25.39%626.19萬-10.39%788.19萬1,496.61%622.67萬16,497.52%743.83萬--839.32萬--879.63萬
所有者權益(或股東權益)合計 -6.96%11.5億-7.81%11.58億-12.15%11.78億-10.28%12.03億-8.82%12.36億-8.51%12.56億-5.90%13.41億-8.28%13.4億-10.76%13.55億-10.37%13.73億
負債和所有者權益(或股東權益)總計 -5.12%14.53億-8.68%14.59億-15.15%14.2億-10.58%14.92億-6.33%15.31億-1.73%15.97億-0.01%16.74億-5.31%16.68億-13.54%16.34億-9.52%16.26億
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。