滬深市場個股詳情

000023 *ST深天

添加自選
  • 2.00
  • -0.11-5.21%
已收盤 06/05 15:00 (北京)
2.78億總市值-1771市盈率TTM

*ST深天關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-17.94%1.52億
-33.29%1.45億
-40.87%1.53億
-55.73%1.76億
-21.47%1.85億
-29.62%2.18億
-36.24%2.59億
2.97%3.97億
-53.85%2.35億
-35.45%3.1億
應收票據及應收賬款
-20.15%4.08億
-14.36%4.42億
-20.60%4.86億
-22.32%5億
-33.32%5.1億
-40.09%5.16億
-36.22%6.12億
-37.82%6.44億
-17.66%7.66億
-14.77%8.62億
-應收票據
----
----
-99.12%68.72萬
-96.55%262.47萬
-92.94%724.33萬
-83.33%1,525.14萬
-22.52%7,799.77萬
-43.42%7,611.16萬
-5.98%1.03億
-22.40%9,151.41萬
-應收賬款
-19.00%4.08億
-11.75%4.42億
-9.13%4.85億
-12.36%4.97億
-24.10%5.03億
-34.95%5.01億
-37.83%5.34億
-36.99%5.68億
-19.21%6.63億
-13.76%7.7億
其他應收款(含利息和股利)
-1.99%1.64億
-1.21%1.71億
244.89%1.71億
289.23%1.76億
234.21%1.67億
2.80%1.73億
88.65%4,944.33萬
71.96%4,516.84萬
-3.06%5,001.49萬
207.92%1.68億
-其他應收款
----
----
----
289.23%1.76億
----
2.80%1.73億
----
71.96%4,516.84萬
----
207.92%1.68億
合同資產
-74.68%2,315.11萬
-82.33%2,336.02萬
-59.72%6,260.78萬
-68.41%6,260.78萬
-48.21%9,143.31萬
-44.50%1.32億
19.53%1.55億
48.95%1.98億
20.63%1.77億
62.75%2.38億
預付款項
-31.51%1,108.69萬
16.82%649.2萬
-98.17%265.77萬
-84.72%329.4萬
-23.92%1,618.7萬
-75.62%555.73萬
865.04%1.45億
85.37%2,156.28萬
24.25%2,127.66萬
63.56%2,279.65萬
存貨
4.92%1.24億
6.43%1.26億
-0.05%1.26億
-5.81%1.18億
-9.30%1.19億
-7.96%1.19億
-10.53%1.26億
-12.51%1.26億
-9.52%1.31億
-42.75%1.29億
應收款項融資
-99.88%1.52萬
-72.06%280萬
39.92%530萬
650.00%900萬
--1,230.26萬
610.68%1,002.06萬
237.73%378.8萬
-43.56%120萬
----
-83.35%141萬
其他流動資產
31.57%1,356.69萬
97.31%1,389.55萬
-0.39%976.76萬
2.74%984.14萬
7.93%1,031.19萬
-33.81%704.26萬
31.19%980.58萬
14.56%957.89萬
22.69%955.39萬
-20.03%1,064.06萬
流動資產合計
-19.43%8.95億
-21.13%9.31億
-25.35%10.15億
-26.86%10.55億
-20.00%11.11億
-32.22%11.8億
-19.31%13.6億
-17.40%14.42億
-23.34%13.89億
-10.82%17.41億
非流動資產
投資性房地產
-4.22%1.08億
-4.22%1.09億
-0.86%1.1億
-0.75%1.11億
-0.64%1.13億
-0.54%1.14億
-4.48%1.11億
-4.46%1.12億
-4.43%1.13億
-3.78%1.14億
長期股權投資
-13.94%353.23萬
-13.94%353.23萬
-13.71%383.23萬
-27.76%383.23萬
-96.85%410.43萬
-22.63%410.43萬
-12.10%444.1萬
5.00%530.46萬
2,593.59%1.3億
9.65%530.46萬
固定資產
----
----
----
-45.63%6,946.53萬
----
-41.27%8,287.16萬
----
-17.45%1.28億
----
-4.08%1.41億
無形資產
-6.12%1,093.77萬
-7.11%1,107.08萬
-43.21%1,124.91萬
-43.11%1,145.01萬
771.23%1,165.1萬
662.96%1,191.87萬
1,005.14%1,980.85萬
895.01%2,012.54萬
-40.64%133.73萬
-37.09%156.22萬
長期待攤費用
-17.09%2,194.63萬
-19.59%2,250.89萬
-37.23%2,376.27萬
-27.48%2,503.42萬
-27.42%2,646.99萬
-26.82%2,799.41萬
-5.16%3,785.79萬
-17.22%3,451.95萬
-15.86%3,647.04萬
-12.90%3,825.39萬
遞延所得稅資產
29.62%5,140.13萬
8.10%5,309.56萬
-26.40%3,965.48萬
-26.40%3,965.48萬
-24.28%3,965.61萬
-6.21%4,911.74萬
12.49%5,387.61萬
12.49%5,387.61萬
29.50%5,237.13萬
29.50%5,237.13萬
使用權資產
-17.53%3,026.88萬
-16.79%3,187.69萬
-16.63%3,348.49萬
-16.49%3,509.29萬
-17.02%3,670.09萬
-16.23%3,830.9萬
489.78%4,016.48萬
427.74%4,202.05萬
476.00%4,422.69萬
43.30%4,573.21萬
其他非流動資產
0.00%448.43萬
-70.59%448.43萬
-25.40%448.43萬
-25.40%448.43萬
-81.93%448.43萬
-38.13%1,524.69萬
-75.61%601.14萬
-75.61%601.14萬
100.49%2,481.71萬
98.92%2,464.21萬
非流動資產合計
-7.43%2.89億
-13.37%2.97億
-25.98%2.92億
-25.25%3億
-41.89%3.12億
-18.90%3.43億
1.03%3.95億
0.08%4.02億
45.63%5.37億
5.32%4.23億
資產總計
-16.80%11.84億
-19.38%12.28億
-25.49%13.07億
-26.51%13.55億
-26.10%14.23億
-29.61%15.24億
-15.48%17.55億
-14.13%18.44億
-11.67%19.26億
-8.06%21.65億
負債
流動負債
短期借款
-11.32%1.3億
-8.10%1.33億
-6.12%1.36億
-3.24%1.41億
-14.00%1.47億
1.23%1.45億
-7.06%1.45億
-17.60%1.46億
-58.02%1.71億
-60.06%1.43億
應付票據及應付帳款
-14.14%6.11億
-17.45%6.37億
-21.68%6.55億
-21.03%6.75億
-16.82%7.12億
-27.38%7.71億
-9.94%8.36億
-6.51%8.54億
16.41%8.56億
30.10%10.62億
-應付票據
----
----
----
----
----
-92.31%1,000萬
-66.11%4,120萬
-55.60%4,120萬
-5.13%4,070萬
243.01%1.3億
-應付帳款
-14.14%6.11億
-16.36%6.37億
-17.62%6.55億
-17.02%6.75億
-12.67%7.12億
-18.33%7.61億
-1.48%7.95億
-0.96%8.13億
17.74%8.15億
19.74%9.32億
合同負債
-12.30%206.86萬
-13.01%206.72萬
-45.29%320.3萬
-77.77%191.5萬
-75.14%235.86萬
-78.42%237.64萬
-46.07%585.47萬
-55.78%861.57萬
-72.09%948.87萬
-92.80%1,101.36萬
預收款項
--992.53萬
237.26%163.9萬
1.14%33.88萬
333.84%66.85萬
----
1,253.57%48.6萬
-93.26%33.5萬
-99.38%15.41萬
-76.52%1.45萬
-61.59%3.59萬
應付職工薪酬
3.90%6,015.97萬
-8.20%6,025.57萬
5.18%5,720.53萬
-6.59%5,680.98萬
-3.71%5,790.02萬
13.25%6,564.09萬
-4.44%5,438.78萬
-8.14%6,081.68萬
-0.55%6,013.19萬
-28.30%5,796.26萬
應交稅費
29.27%9,318.9萬
36.03%9,432.49萬
1.86%7,316.67萬
-1.31%7,345.41萬
-1.75%7,209.07萬
-9.03%6,934.13萬
-1.39%7,183.38萬
6.59%7,442.69萬
-24.35%7,337.62萬
-5.80%7,622.75萬
其他應付款(含利息和股利)
14.34%1.26億
29.08%1.27億
9.41%1.12億
12.80%1.12億
12.82%1.1億
-12.76%9,800.88萬
-24.40%1.02億
-15.14%9,890.39萬
-18.94%9,773.7萬
-12.40%1.12億
-應付股利
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
0.00%315.91萬
--315.91萬
0.00%315.91萬
-其他應付款
----
----
----
13.23%1.08億
----
-13.13%9,484.97萬
----
-15.56%9,574.48萬
----
-12.71%1.09億
一年內到期的非流動負債
-4.09%1,135.52萬
-7.52%1,234.56萬
56.73%1,089.68萬
52.86%1,089.68萬
48.43%1,183.93萬
52.63%1,334.93萬
631.85%695.26萬
692.05%712.85萬
5,314.82%797.64萬
177.84%874.65萬
其他流動負債
-92.28%16.01萬
-98.94%16萬
-99.33%27.11萬
-97.26%136.64萬
-97.03%207.47萬
-78.84%1,511.17萬
-47.43%4,056.29萬
-53.94%4,993.89萬
-9.44%6,992.87萬
-21.22%7,142.95萬
流動負債合計
-6.36%10.45億
-9.60%10.67億
-17.05%10.48億
-17.51%10.73億
-17.10%11.16億
-23.49%11.81億
-12.48%12.63億
-13.16%13億
-12.17%13.46億
-9.85%15.43億
非流動負債
長期應付款
----
----
----
----
----
----
----
-64.94%510萬
----
--690萬
預計負債
21.47%5,773.61萬
13.38%5,794.02萬
364.61%5,747.93萬
375.04%5,876.92萬
284.20%4,753.05萬
313.06%5,110.18萬
0.00%1,237.14萬
0.00%1,237.14萬
0.00%1,237.14萬
0.00%1,237.14萬
遞延所得稅負債
--624.29萬
-15.78%796.92萬
----
----
----
--946.26萬
----
----
----
----
長期遞延收益
-30.67%26.67萬
-31.57%28.67萬
-62.48%31.62萬
-61.12%35.04萬
-59.93%38.47萬
-58.87%41.89萬
-21.91%84.27萬
-20.92%90.13萬
413.03%95.99萬
390.27%101.85萬
租賃負債
-14.30%2,726.04萬
-16.41%2,756.2萬
-20.64%3,031.49萬
-19.71%3,157.52萬
-22.63%3,181.04萬
-22.18%3,297.34萬
2,985.66%3,819.72萬
1,687.25%3,932.72萬
1,455.99%4,111.3萬
74.00%4,237.02萬
非流動負債合計
14.78%9,150.6萬
-0.21%9,375.82萬
55.92%8,811.04萬
57.18%9,069.48萬
32.89%7,972.56萬
49.95%9,395.67萬
109.22%5,651.13萬
90.69%5,770萬
294.68%5,999.43萬
69.67%6,266.01萬
負債合計
-4.95%11.36億
-8.91%11.61億
-13.92%11.36億
-14.33%11.63億
-14.96%11.95億
-20.63%12.75億
-10.24%13.2億
-11.10%13.58億
-9.16%14.06億
-8.18%16.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
資本公積
0.00%1.02億
0.00%1.02億
1.37%1.02億
1.37%1.02億
-0.54%1.02億
-0.54%1.02億
-1.88%1.01億
-1.88%1.01億
0.00%1.03億
0.00%1.03億
盈餘公積
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
0.00%5,048.98萬
未分配利潤
-92.04%-3.27億
-105.30%-3.11億
-930.58%-2.19億
-449.98%-2.02億
-299.93%-1.7億
-227.09%-1.52億
-83.69%2,635.07萬
-67.49%5,760.49萬
-51.75%8,511.31萬
-30.79%1.19億
專項儲備
-3.87%31.15萬
-0.66%32.37萬
-36.41%32.16萬
-38.04%32.9萬
-38.35%32.41萬
-40.94%32.58萬
0.60%50.57萬
-12.91%53.11萬
-3.67%52.56萬
-13.16%55.17萬
歸屬母公司所有者權益合計
-129.04%-3,524.65萬
-113.93%-1,950.36萬
-77.05%7,268.6萬
-74.15%8,995.13萬
-67.84%1.21億
-65.97%1.4億
-30.22%3.17億
-25.89%3.48億
-19.48%3.77億
-11.43%4.12億
少數股東權益
-21.85%8,343.69萬
-20.36%8,696.62萬
-16.48%9,869.91萬
-26.16%1.02億
-25.47%1.07億
-26.00%1.09億
-22.21%1.18億
-8.24%1.38億
-13.04%1.43億
4.38%1.48億
所有者權益(或股東權益)合計
-78.88%4,819.05萬
-72.93%6,746.26萬
-60.59%1.71億
-60.52%1.92億
-56.18%2.28億
-55.42%2.49億
-28.21%4.35億
-21.61%4.86億
-17.81%5.21億
-7.74%5.59億
負債和所有者權益(或股東權益)總計
-16.80%11.84億
-19.38%12.28億
-25.49%13.07億
-26.51%13.55億
-26.10%14.23億
-29.61%15.24億
-15.48%17.55億
-14.13%18.44億
-11.67%19.26億
-8.06%21.65億
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
--
否定意見
--
--
--
否定意見
--
--
--
無保留意見
會計師事務所
--
鵬盛會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
天圓全會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -17.94%1.52億-33.29%1.45億-40.87%1.53億-55.73%1.76億-21.47%1.85億-29.62%2.18億-36.24%2.59億2.97%3.97億-53.85%2.35億-35.45%3.1億
應收票據及應收賬款 -20.15%4.08億-14.36%4.42億-20.60%4.86億-22.32%5億-33.32%5.1億-40.09%5.16億-36.22%6.12億-37.82%6.44億-17.66%7.66億-14.77%8.62億
-應收票據 ---------99.12%68.72萬-96.55%262.47萬-92.94%724.33萬-83.33%1,525.14萬-22.52%7,799.77萬-43.42%7,611.16萬-5.98%1.03億-22.40%9,151.41萬
-應收賬款 -19.00%4.08億-11.75%4.42億-9.13%4.85億-12.36%4.97億-24.10%5.03億-34.95%5.01億-37.83%5.34億-36.99%5.68億-19.21%6.63億-13.76%7.7億
其他應收款(含利息和股利) -1.99%1.64億-1.21%1.71億244.89%1.71億289.23%1.76億234.21%1.67億2.80%1.73億88.65%4,944.33萬71.96%4,516.84萬-3.06%5,001.49萬207.92%1.68億
-其他應收款 ------------289.23%1.76億----2.80%1.73億----71.96%4,516.84萬----207.92%1.68億
合同資產 -74.68%2,315.11萬-82.33%2,336.02萬-59.72%6,260.78萬-68.41%6,260.78萬-48.21%9,143.31萬-44.50%1.32億19.53%1.55億48.95%1.98億20.63%1.77億62.75%2.38億
預付款項 -31.51%1,108.69萬16.82%649.2萬-98.17%265.77萬-84.72%329.4萬-23.92%1,618.7萬-75.62%555.73萬865.04%1.45億85.37%2,156.28萬24.25%2,127.66萬63.56%2,279.65萬
存貨 4.92%1.24億6.43%1.26億-0.05%1.26億-5.81%1.18億-9.30%1.19億-7.96%1.19億-10.53%1.26億-12.51%1.26億-9.52%1.31億-42.75%1.29億
應收款項融資 -99.88%1.52萬-72.06%280萬39.92%530萬650.00%900萬--1,230.26萬610.68%1,002.06萬237.73%378.8萬-43.56%120萬-----83.35%141萬
其他流動資產 31.57%1,356.69萬97.31%1,389.55萬-0.39%976.76萬2.74%984.14萬7.93%1,031.19萬-33.81%704.26萬31.19%980.58萬14.56%957.89萬22.69%955.39萬-20.03%1,064.06萬
流動資產合計 -19.43%8.95億-21.13%9.31億-25.35%10.15億-26.86%10.55億-20.00%11.11億-32.22%11.8億-19.31%13.6億-17.40%14.42億-23.34%13.89億-10.82%17.41億
非流動資產
投資性房地產 -4.22%1.08億-4.22%1.09億-0.86%1.1億-0.75%1.11億-0.64%1.13億-0.54%1.14億-4.48%1.11億-4.46%1.12億-4.43%1.13億-3.78%1.14億
長期股權投資 -13.94%353.23萬-13.94%353.23萬-13.71%383.23萬-27.76%383.23萬-96.85%410.43萬-22.63%410.43萬-12.10%444.1萬5.00%530.46萬2,593.59%1.3億9.65%530.46萬
固定資產 -------------45.63%6,946.53萬-----41.27%8,287.16萬-----17.45%1.28億-----4.08%1.41億
無形資產 -6.12%1,093.77萬-7.11%1,107.08萬-43.21%1,124.91萬-43.11%1,145.01萬771.23%1,165.1萬662.96%1,191.87萬1,005.14%1,980.85萬895.01%2,012.54萬-40.64%133.73萬-37.09%156.22萬
長期待攤費用 -17.09%2,194.63萬-19.59%2,250.89萬-37.23%2,376.27萬-27.48%2,503.42萬-27.42%2,646.99萬-26.82%2,799.41萬-5.16%3,785.79萬-17.22%3,451.95萬-15.86%3,647.04萬-12.90%3,825.39萬
遞延所得稅資產 29.62%5,140.13萬8.10%5,309.56萬-26.40%3,965.48萬-26.40%3,965.48萬-24.28%3,965.61萬-6.21%4,911.74萬12.49%5,387.61萬12.49%5,387.61萬29.50%5,237.13萬29.50%5,237.13萬
使用權資產 -17.53%3,026.88萬-16.79%3,187.69萬-16.63%3,348.49萬-16.49%3,509.29萬-17.02%3,670.09萬-16.23%3,830.9萬489.78%4,016.48萬427.74%4,202.05萬476.00%4,422.69萬43.30%4,573.21萬
其他非流動資產 0.00%448.43萬-70.59%448.43萬-25.40%448.43萬-25.40%448.43萬-81.93%448.43萬-38.13%1,524.69萬-75.61%601.14萬-75.61%601.14萬100.49%2,481.71萬98.92%2,464.21萬
非流動資產合計 -7.43%2.89億-13.37%2.97億-25.98%2.92億-25.25%3億-41.89%3.12億-18.90%3.43億1.03%3.95億0.08%4.02億45.63%5.37億5.32%4.23億
資產總計 -16.80%11.84億-19.38%12.28億-25.49%13.07億-26.51%13.55億-26.10%14.23億-29.61%15.24億-15.48%17.55億-14.13%18.44億-11.67%19.26億-8.06%21.65億
負債
流動負債
短期借款 -11.32%1.3億-8.10%1.33億-6.12%1.36億-3.24%1.41億-14.00%1.47億1.23%1.45億-7.06%1.45億-17.60%1.46億-58.02%1.71億-60.06%1.43億
應付票據及應付帳款 -14.14%6.11億-17.45%6.37億-21.68%6.55億-21.03%6.75億-16.82%7.12億-27.38%7.71億-9.94%8.36億-6.51%8.54億16.41%8.56億30.10%10.62億
-應付票據 ---------------------92.31%1,000萬-66.11%4,120萬-55.60%4,120萬-5.13%4,070萬243.01%1.3億
-應付帳款 -14.14%6.11億-16.36%6.37億-17.62%6.55億-17.02%6.75億-12.67%7.12億-18.33%7.61億-1.48%7.95億-0.96%8.13億17.74%8.15億19.74%9.32億
合同負債 -12.30%206.86萬-13.01%206.72萬-45.29%320.3萬-77.77%191.5萬-75.14%235.86萬-78.42%237.64萬-46.07%585.47萬-55.78%861.57萬-72.09%948.87萬-92.80%1,101.36萬
預收款項 --992.53萬237.26%163.9萬1.14%33.88萬333.84%66.85萬----1,253.57%48.6萬-93.26%33.5萬-99.38%15.41萬-76.52%1.45萬-61.59%3.59萬
應付職工薪酬 3.90%6,015.97萬-8.20%6,025.57萬5.18%5,720.53萬-6.59%5,680.98萬-3.71%5,790.02萬13.25%6,564.09萬-4.44%5,438.78萬-8.14%6,081.68萬-0.55%6,013.19萬-28.30%5,796.26萬
應交稅費 29.27%9,318.9萬36.03%9,432.49萬1.86%7,316.67萬-1.31%7,345.41萬-1.75%7,209.07萬-9.03%6,934.13萬-1.39%7,183.38萬6.59%7,442.69萬-24.35%7,337.62萬-5.80%7,622.75萬
其他應付款(含利息和股利) 14.34%1.26億29.08%1.27億9.41%1.12億12.80%1.12億12.82%1.1億-12.76%9,800.88萬-24.40%1.02億-15.14%9,890.39萬-18.94%9,773.7萬-12.40%1.12億
-應付股利 0.00%315.91萬0.00%315.91萬0.00%315.91萬0.00%315.91萬0.00%315.91萬0.00%315.91萬0.00%315.91萬0.00%315.91萬--315.91萬0.00%315.91萬
-其他應付款 ------------13.23%1.08億-----13.13%9,484.97萬-----15.56%9,574.48萬-----12.71%1.09億
一年內到期的非流動負債 -4.09%1,135.52萬-7.52%1,234.56萬56.73%1,089.68萬52.86%1,089.68萬48.43%1,183.93萬52.63%1,334.93萬631.85%695.26萬692.05%712.85萬5,314.82%797.64萬177.84%874.65萬
其他流動負債 -92.28%16.01萬-98.94%16萬-99.33%27.11萬-97.26%136.64萬-97.03%207.47萬-78.84%1,511.17萬-47.43%4,056.29萬-53.94%4,993.89萬-9.44%6,992.87萬-21.22%7,142.95萬
流動負債合計 -6.36%10.45億-9.60%10.67億-17.05%10.48億-17.51%10.73億-17.10%11.16億-23.49%11.81億-12.48%12.63億-13.16%13億-12.17%13.46億-9.85%15.43億
非流動負債
長期應付款 -----------------------------64.94%510萬------690萬
預計負債 21.47%5,773.61萬13.38%5,794.02萬364.61%5,747.93萬375.04%5,876.92萬284.20%4,753.05萬313.06%5,110.18萬0.00%1,237.14萬0.00%1,237.14萬0.00%1,237.14萬0.00%1,237.14萬
遞延所得稅負債 --624.29萬-15.78%796.92萬--------------946.26萬----------------
長期遞延收益 -30.67%26.67萬-31.57%28.67萬-62.48%31.62萬-61.12%35.04萬-59.93%38.47萬-58.87%41.89萬-21.91%84.27萬-20.92%90.13萬413.03%95.99萬390.27%101.85萬
租賃負債 -14.30%2,726.04萬-16.41%2,756.2萬-20.64%3,031.49萬-19.71%3,157.52萬-22.63%3,181.04萬-22.18%3,297.34萬2,985.66%3,819.72萬1,687.25%3,932.72萬1,455.99%4,111.3萬74.00%4,237.02萬
非流動負債合計 14.78%9,150.6萬-0.21%9,375.82萬55.92%8,811.04萬57.18%9,069.48萬32.89%7,972.56萬49.95%9,395.67萬109.22%5,651.13萬90.69%5,770萬294.68%5,999.43萬69.67%6,266.01萬
負債合計 -4.95%11.36億-8.91%11.61億-13.92%11.36億-14.33%11.63億-14.96%11.95億-20.63%12.75億-10.24%13.2億-11.10%13.58億-9.16%14.06億-8.18%16.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億
資本公積 0.00%1.02億0.00%1.02億1.37%1.02億1.37%1.02億-0.54%1.02億-0.54%1.02億-1.88%1.01億-1.88%1.01億0.00%1.03億0.00%1.03億
盈餘公積 0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬0.00%5,048.98萬
未分配利潤 -92.04%-3.27億-105.30%-3.11億-930.58%-2.19億-449.98%-2.02億-299.93%-1.7億-227.09%-1.52億-83.69%2,635.07萬-67.49%5,760.49萬-51.75%8,511.31萬-30.79%1.19億
專項儲備 -3.87%31.15萬-0.66%32.37萬-36.41%32.16萬-38.04%32.9萬-38.35%32.41萬-40.94%32.58萬0.60%50.57萬-12.91%53.11萬-3.67%52.56萬-13.16%55.17萬
歸屬母公司所有者權益合計 -129.04%-3,524.65萬-113.93%-1,950.36萬-77.05%7,268.6萬-74.15%8,995.13萬-67.84%1.21億-65.97%1.4億-30.22%3.17億-25.89%3.48億-19.48%3.77億-11.43%4.12億
少數股東權益 -21.85%8,343.69萬-20.36%8,696.62萬-16.48%9,869.91萬-26.16%1.02億-25.47%1.07億-26.00%1.09億-22.21%1.18億-8.24%1.38億-13.04%1.43億4.38%1.48億
所有者權益(或股東權益)合計 -78.88%4,819.05萬-72.93%6,746.26萬-60.59%1.71億-60.52%1.92億-56.18%2.28億-55.42%2.49億-28.21%4.35億-21.61%4.86億-17.81%5.21億-7.74%5.59億
負債和所有者權益(或股東權益)總計 -16.80%11.84億-19.38%12.28億-25.49%13.07億-26.51%13.55億-26.10%14.23億-29.61%15.24億-15.48%17.55億-14.13%18.44億-11.67%19.26億-8.06%21.65億
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 --否定意見------否定意見------無保留意見
會計師事務所 --鵬盛會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------天圓全會計師事務所(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。

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