滬深市場個股詳情

000982 中銀絨業

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未開盤 06/21 09:30 (北京)
8.10億總市值-5277市盈率TTM

中銀絨業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
42.50%2.8億
-19.27%3億
59.27%2.57億
-18.30%1.84億
-9.46%1.96億
-57.76%3.72億
-44.55%1.61億
-11.00%2.25億
-54.38%2.17億
0.58%8.8億
交易性金融資產
26.02%1.09億
106.55%1.11億
-78.52%1.08億
-82.48%8,734.29萬
-85.46%8,664.31萬
68.89%5,390.83萬
-15.49%5.05億
-16.81%4.99億
6,933.91%5.96億
3,191,820.00%3,191.92萬
應收票據及應收賬款
-48.09%8,942.37萬
-25.51%1.48億
27.33%1.86億
37.45%1.91億
52.91%1.72億
29.90%1.99億
97.30%1.46億
165.94%1.39億
25.90%1.13億
141.80%1.53億
-應收票據
-63.37%934.25萬
-37.31%3,983.66萬
124.44%8,226.13萬
176.17%9,330.97萬
-40.67%2,550.42萬
22.10%6,354.38萬
--3,665.23萬
--3,378.73萬
--4,298.68萬
--5,204.17萬
-應收賬款
-45.44%8,008.12萬
-19.98%1.09億
-5.13%1.04億
-7.00%9,805.32萬
110.63%1.47億
33.90%1.36億
47.87%1.1億
101.40%1.05億
-22.14%6,968.46萬
59.78%1.01億
其他應收款(含利息和股利)
10.77%3,113.34萬
23.23%3,080.72萬
-38.46%1,890.53萬
275.46%5,810.76萬
47.11%2,810.71萬
34.84%2,499.9萬
314.92%3,072.1萬
292.25%1,547.66萬
-0.21%1,910.62萬
15.86%1,854.04萬
-其他應收款
----
----
----
275.46%5,810.76萬
----
34.84%2,499.9萬
----
292.25%1,547.66萬
----
15.86%1,854.04萬
預付款項
-45.81%3,383.74萬
-58.46%2,109.61萬
-45.16%4,589.85萬
53.67%3,983.55萬
62.06%6,244.02萬
156.45%5,078.82萬
69.12%8,369.93萬
-47.49%2,592.25萬
81.60%3,852.93萬
-81.82%1,980.42萬
存貨
31.00%3.31億
15.60%2.77億
62.30%3.06億
28.89%2.97億
31.70%2.53億
81.73%2.4億
26.58%1.89億
47.19%2.3億
99.70%1.92億
7.20%1.32億
應收款項融資
-77.57%2,067.76萬
-67.88%2,416.67萬
-80.50%1,726.62萬
-35.38%3,878.63萬
123.23%9,218.49萬
340.91%7,524.31萬
746.86%8,852.4萬
1,119.63%6,002.58萬
--4,129.59萬
--1,706.55萬
劃分為持有待售的資產
----
--328.21萬
----
----
----
----
----
----
----
----
其他流動資產
31.56%3,726.55萬
33.49%3,352.15萬
278.48%3,435.03萬
491.79%3,310.71萬
558.23%2,832.6萬
662.25%2,511.17萬
708.00%907.58萬
573.78%559.44萬
-98.93%430.33萬
845.66%329.44萬
流動資產合計
1.44%9.32億
-8.72%9.5億
-19.69%9.75億
-22.57%9.3億
-24.70%9.19億
-17.11%10.41億
2.80%12.14億
7.15%12.01億
9.96%12.2億
5.83%12.56億
非流動資產
長期股權投資
-88.06%258.8萬
-86.44%306.61萬
-33.94%1,367.1萬
54.40%2,061.52萬
90.10%2,167.21萬
92.88%2,260.65萬
--2,069.55萬
-73.03%1,335.22萬
-76.98%1,140.07萬
-76.33%1,172.07萬
固定資產
----
----
----
469.86%3.42億
----
573.51%3.38億
----
113.32%5,996.78萬
----
3,659.84%5,018.48萬
在建工程
----
----
----
4,194.09%1,050.98萬
----
1,764.29%227.67萬
----
-90.93%24.48萬
----
--12.21萬
工程物資
----
----
----
--20.56萬
----
--20.72萬
----
----
----
----
無形資產
-1.69%5,847.69萬
-2.09%5,932.28萬
105.60%5,783.98萬
107.23%5,865.98萬
112.70%5,947.97萬
980.98%6,058.64萬
849.52%2,813.16萬
979.41%2,830.66萬
12,402.37%2,796.45萬
2,263.93%560.48萬
開發支出
----
----
----
28.76%263.22萬
12.99%121.48萬
----
111.36%321.66萬
--204.42萬
--107.52萬
----
商譽
-57.78%7,566.35萬
-57.78%7,566.35萬
4,729.27%1.79億
4,729.27%1.79億
4,729.27%1.79億
4,919.25%1.79億
-9.31%371.07萬
-9.31%371.07萬
555.97%371.07萬
531.14%357.03萬
長期待攤費用
8.56%168.1萬
12.78%189.91萬
30.26%208.99萬
68.93%207.59萬
15.57%154.84萬
40.21%168.38萬
44.58%160.44萬
0.92%122.88萬
275.49%133.98萬
187.40%120.09萬
遞延所得稅資產
58.70%350.28萬
83.13%404.2萬
186.23%243.2萬
178.43%236.57萬
159.77%220.72萬
159.77%220.72萬
0.41%84.97萬
0.41%84.97萬
--84.97萬
--84.97萬
使用權資產
-39.15%846.74萬
-35.66%982.93萬
-0.57%1,119.12萬
3.92%1,255.31萬
7.84%1,391.5萬
11.29%1,527.68萬
-22.64%1,125.59萬
-21.43%1,207.95萬
--1,290.31萬
--1,372.67萬
其他非流動資產
153.39%1,473.41萬
65.28%1,133.96萬
--277.39萬
-94.24%137.49萬
--581.49萬
2,962.62%686.09萬
----
71,790.22%2,386.76萬
----
--22.4萬
非流動資產合計
-19.35%5.03億
-19.22%5.08億
339.71%6.2億
333.86%6.32億
420.37%6.24億
621.19%6.29億
132.81%1.41億
39.37%1.46億
130.71%1.2億
67.47%8,720.39萬
資產總計
-6.96%14.35億
-12.68%14.58億
17.74%15.95億
16.00%15.62億
15.11%15.43億
24.33%16.7億
9.14%13.55億
9.90%13.46億
15.36%13.4億
8.42%13.43億
負債
流動負債
短期借款
926.93%6,659.31萬
66.41%6,089.31萬
--5,650萬
--3,650萬
--648.47萬
--3,659.23萬
----
----
----
----
應付票據及應付帳款
28.87%7,619.35萬
-26.79%6,066.73萬
140.28%5,676.53萬
75.53%5,335.82萬
77.20%5,912.58萬
130.38%8,286.73萬
-3.83%2,362.43萬
193.48%3,039.91萬
225.56%3,336.68萬
240.91%3,597萬
-應付票據
----
----
----
----
----
----
-18.93%1,125萬
--1,885.28萬
--2,322.68萬
--2,950.03萬
-應付帳款
28.87%7,619.35萬
-26.79%6,066.73萬
358.74%5,676.53萬
362.13%5,335.82萬
483.10%5,912.58萬
1,180.85%8,286.73萬
15.78%1,237.43萬
11.47%1,154.62萬
-1.06%1,014萬
-38.68%646.97萬
合同負債
-85.42%49.83萬
-35.87%331.9萬
529.87%323.19萬
-93.50%16.76萬
-76.86%341.72萬
290.48%517.58萬
-49.16%51.31萬
207.72%257.79萬
4,589.46%1,476.48萬
-96.60%132.55萬
應付職工薪酬
-9.83%2,988.31萬
-15.77%3,282.39萬
33.85%3,163.39萬
28.82%2,936.17萬
40.07%3,314.02萬
31.03%3,896.9萬
13.04%2,363.42萬
16.72%2,279.36萬
27.03%2,365.95萬
55.23%2,973.96萬
應交稅費
-6.39%5,132.21萬
-4.32%4,617.41萬
10.35%4,480.75萬
14.98%4,325.17萬
70.86%5,482.67萬
12.52%4,825.93萬
9.62%4,060.55萬
18.86%3,761.51萬
3.21%3,208.94萬
64.33%4,289.14萬
其他應付款(含利息和股利)
0.74%7,947.82萬
-25.17%8,467.55萬
822.02%7,852.02萬
751.85%7,863.06萬
671.75%7,889.06萬
972.42%1.13億
-24.88%851.61萬
-56.35%923.06萬
3.96%1,022.23萬
5.22%1,055.19萬
-其他應付款
----
----
----
751.85%7,863.06萬
----
972.42%1.13億
----
-56.35%923.06萬
----
5.22%1,055.19萬
一年內到期的非流動負債
8.28%567.77萬
4.10%574.33萬
93.61%524.38萬
96.38%524.38萬
99.19%524.38萬
111.59%551.74萬
5.01%270.85萬
4.97%267.03萬
--263.25萬
--260.76萬
其他流動負債
9.38%529.18萬
-40.84%2,867.59萬
114.93%3,306.98萬
46.54%2,234.97萬
-77.97%483.79萬
87.18%4,847.24萬
67,548.52%1,538.65萬
74,826.01%1,525.21萬
--2,195.88萬
411.57%2,589.56萬
流動負債合計
28.04%3.15億
-14.79%3.23億
169.40%3.1億
123.05%2.69億
77.34%2.46億
154.40%3.79億
17.98%1.15億
25.45%1.21億
97.81%1.39億
35.63%1.49億
非流動負債
長期應付款
----
----
----
----
----
0.00%938萬
----
0.00%938萬
----
--938萬
預計負債
--72.44萬
--72.44萬
----
----
----
----
----
----
----
----
遞延所得稅負債
23.43%1,117.77萬
22.01%1,142.71萬
246.22%849.67萬
242.40%874.58萬
241.16%905.56萬
240.00%936.53萬
-13.01%245.41萬
-12.56%255.43萬
--265.44萬
--275.45萬
租賃負債
-52.67%457.26萬
-54.29%475.71萬
-27.20%663.62萬
-22.33%772.49萬
-9.81%966.15萬
-10.00%1,040.82萬
-26.24%911.51萬
-23.07%994.55萬
--1,071.22萬
--1,156.49萬
非流動負債合計
-41.37%1,647.47萬
-42.00%1,690.85萬
-27.76%1,513.29萬
-24.72%1,647.06萬
23.52%2,809.71萬
23.01%2,915.35萬
-14.70%2,094.92萬
-13.28%2,187.98萬
--2,274.65萬
--2,369.94萬
負債合計
20.93%3.31億
-16.73%3.4億
139.01%3.25億
100.35%2.85億
69.76%2.74億
136.37%4.08億
11.40%1.36億
17.40%1.42億
130.25%1.61億
57.20%1.73億
所有者權益（或股東權益）
實收資本(或股本)
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
0.00%42.62億
資本公積
-0.01%45.11億
-0.01%45.11億
-0.01%45.11億
0.24%45.12億
0.47%45.12億
0.71%45.12億
1.07%45.12億
0.83%45.01億
0.60%44.91億
0.36%44.8億
盈餘公積
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
0.00%1,174.01萬
未分配利潤
-2.03%-77.06億
-1.79%-76.95億
0.13%-75.53億
0.20%-75.5億
0.30%-75.53億
0.14%-75.6億
0.13%-75.63億
0.29%-75.65億
0.33%-75.75億
0.54%-75.7億
減:庫存股
0.00%1,824.5萬
0.00%1,824.5萬
0.00%1,824.5萬
0.00%1,824.5萬
0.00%1,824.5萬
0.00%1,824.5萬
-63.90%1,824.5萬
-63.90%1,824.5萬
-62.19%1,824.5萬
--1,824.5萬
其他綜合收益
48.16%839.67萬
15.96%836.93萬
14.13%934.46萬
148.57%972.2萬
11,172.66%566.73萬
1,048.92%721.77萬
331.16%818.76萬
115.72%391.11萬
-98.31%5.03萬
-76.36%62.82萬
專項儲備
63.16%46.69萬
369.44%50.02萬
457.66%66.24萬
194.33%40.21萬
1.92%28.61萬
--10.66萬
--11.88萬
--13.66萬
--28.08萬
----
歸屬母公司所有者權益合計
-12.38%10.7億
-11.06%10.8億
0.93%12.24億
2.67%12.27億
4.22%12.21億
4.18%12.15億
8.62%12.13億
8.51%11.95億
7.29%11.71億
3.26%11.66億
少數股東權益
-28.58%3,430.5萬
-19.24%3,819.21萬
663.48%4,612.37萬
476.76%4,909.36萬
540.65%4,803.11萬
901.37%4,728.97萬
120.27%604.12萬
290.98%851.2萬
--749.72萬
--472.25萬
所有者權益（或股東權益）合計
-12.99%11.04億
-11.37%11.18億
4.21%12.7億
6.02%12.76億
7.63%12.69億
7.80%12.62億
8.90%12.19億
9.07%12.04億
7.98%11.79億
3.68%11.71億
負債和所有者權益(或股東權益)總計
-6.96%14.35億
-12.68%14.58億
17.74%15.95億
16.00%15.62億
15.11%15.43億
24.33%16.7億
9.14%13.55億
9.90%13.46億
15.36%13.4億
8.42%13.43億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 42.50%2.8億-19.27%3億59.27%2.57億-18.30%1.84億-9.46%1.96億-57.76%3.72億-44.55%1.61億-11.00%2.25億-54.38%2.17億0.58%8.8億
交易性金融資產 26.02%1.09億106.55%1.11億-78.52%1.08億-82.48%8,734.29萬-85.46%8,664.31萬68.89%5,390.83萬-15.49%5.05億-16.81%4.99億6,933.91%5.96億3,191,820.00%3,191.92萬
應收票據及應收賬款 -48.09%8,942.37萬-25.51%1.48億27.33%1.86億37.45%1.91億52.91%1.72億29.90%1.99億97.30%1.46億165.94%1.39億25.90%1.13億141.80%1.53億
-應收票據 -63.37%934.25萬-37.31%3,983.66萬124.44%8,226.13萬176.17%9,330.97萬-40.67%2,550.42萬22.10%6,354.38萬--3,665.23萬--3,378.73萬--4,298.68萬--5,204.17萬
-應收賬款 -45.44%8,008.12萬-19.98%1.09億-5.13%1.04億-7.00%9,805.32萬110.63%1.47億33.90%1.36億47.87%1.1億101.40%1.05億-22.14%6,968.46萬59.78%1.01億
其他應收款(含利息和股利) 10.77%3,113.34萬23.23%3,080.72萬-38.46%1,890.53萬275.46%5,810.76萬47.11%2,810.71萬34.84%2,499.9萬314.92%3,072.1萬292.25%1,547.66萬-0.21%1,910.62萬15.86%1,854.04萬
-其他應收款 ------------275.46%5,810.76萬----34.84%2,499.9萬----292.25%1,547.66萬----15.86%1,854.04萬
預付款項 -45.81%3,383.74萬-58.46%2,109.61萬-45.16%4,589.85萬53.67%3,983.55萬62.06%6,244.02萬156.45%5,078.82萬69.12%8,369.93萬-47.49%2,592.25萬81.60%3,852.93萬-81.82%1,980.42萬
存貨 31.00%3.31億15.60%2.77億62.30%3.06億28.89%2.97億31.70%2.53億81.73%2.4億26.58%1.89億47.19%2.3億99.70%1.92億7.20%1.32億
應收款項融資 -77.57%2,067.76萬-67.88%2,416.67萬-80.50%1,726.62萬-35.38%3,878.63萬123.23%9,218.49萬340.91%7,524.31萬746.86%8,852.4萬1,119.63%6,002.58萬--4,129.59萬--1,706.55萬
劃分為持有待售的資產 ------328.21萬--------------------------------
其他流動資產 31.56%3,726.55萬33.49%3,352.15萬278.48%3,435.03萬491.79%3,310.71萬558.23%2,832.6萬662.25%2,511.17萬708.00%907.58萬573.78%559.44萬-98.93%430.33萬845.66%329.44萬
流動資產合計 1.44%9.32億-8.72%9.5億-19.69%9.75億-22.57%9.3億-24.70%9.19億-17.11%10.41億2.80%12.14億7.15%12.01億9.96%12.2億5.83%12.56億
非流動資產
長期股權投資 -88.06%258.8萬-86.44%306.61萬-33.94%1,367.1萬54.40%2,061.52萬90.10%2,167.21萬92.88%2,260.65萬--2,069.55萬-73.03%1,335.22萬-76.98%1,140.07萬-76.33%1,172.07萬
固定資產 ------------469.86%3.42億----573.51%3.38億----113.32%5,996.78萬----3,659.84%5,018.48萬
在建工程 ------------4,194.09%1,050.98萬----1,764.29%227.67萬-----90.93%24.48萬------12.21萬
工程物資 --------------20.56萬------20.72萬----------------
無形資產 -1.69%5,847.69萬-2.09%5,932.28萬105.60%5,783.98萬107.23%5,865.98萬112.70%5,947.97萬980.98%6,058.64萬849.52%2,813.16萬979.41%2,830.66萬12,402.37%2,796.45萬2,263.93%560.48萬
開發支出 ------------28.76%263.22萬12.99%121.48萬----111.36%321.66萬--204.42萬--107.52萬----
商譽 -57.78%7,566.35萬-57.78%7,566.35萬4,729.27%1.79億4,729.27%1.79億4,729.27%1.79億4,919.25%1.79億-9.31%371.07萬-9.31%371.07萬555.97%371.07萬531.14%357.03萬
長期待攤費用 8.56%168.1萬12.78%189.91萬30.26%208.99萬68.93%207.59萬15.57%154.84萬40.21%168.38萬44.58%160.44萬0.92%122.88萬275.49%133.98萬187.40%120.09萬
遞延所得稅資產 58.70%350.28萬83.13%404.2萬186.23%243.2萬178.43%236.57萬159.77%220.72萬159.77%220.72萬0.41%84.97萬0.41%84.97萬--84.97萬--84.97萬
使用權資產 -39.15%846.74萬-35.66%982.93萬-0.57%1,119.12萬3.92%1,255.31萬7.84%1,391.5萬11.29%1,527.68萬-22.64%1,125.59萬-21.43%1,207.95萬--1,290.31萬--1,372.67萬
其他非流動資產 153.39%1,473.41萬65.28%1,133.96萬--277.39萬-94.24%137.49萬--581.49萬2,962.62%686.09萬----71,790.22%2,386.76萬------22.4萬
非流動資產合計 -19.35%5.03億-19.22%5.08億339.71%6.2億333.86%6.32億420.37%6.24億621.19%6.29億132.81%1.41億39.37%1.46億130.71%1.2億67.47%8,720.39萬
資產總計 -6.96%14.35億-12.68%14.58億17.74%15.95億16.00%15.62億15.11%15.43億24.33%16.7億9.14%13.55億9.90%13.46億15.36%13.4億8.42%13.43億
負債
流動負債
短期借款 926.93%6,659.31萬66.41%6,089.31萬--5,650萬--3,650萬--648.47萬--3,659.23萬----------------
應付票據及應付帳款 28.87%7,619.35萬-26.79%6,066.73萬140.28%5,676.53萬75.53%5,335.82萬77.20%5,912.58萬130.38%8,286.73萬-3.83%2,362.43萬193.48%3,039.91萬225.56%3,336.68萬240.91%3,597萬
-應付票據 -------------------------18.93%1,125萬--1,885.28萬--2,322.68萬--2,950.03萬
-應付帳款 28.87%7,619.35萬-26.79%6,066.73萬358.74%5,676.53萬362.13%5,335.82萬483.10%5,912.58萬1,180.85%8,286.73萬15.78%1,237.43萬11.47%1,154.62萬-1.06%1,014萬-38.68%646.97萬
合同負債 -85.42%49.83萬-35.87%331.9萬529.87%323.19萬-93.50%16.76萬-76.86%341.72萬290.48%517.58萬-49.16%51.31萬207.72%257.79萬4,589.46%1,476.48萬-96.60%132.55萬
應付職工薪酬 -9.83%2,988.31萬-15.77%3,282.39萬33.85%3,163.39萬28.82%2,936.17萬40.07%3,314.02萬31.03%3,896.9萬13.04%2,363.42萬16.72%2,279.36萬27.03%2,365.95萬55.23%2,973.96萬
應交稅費 -6.39%5,132.21萬-4.32%4,617.41萬10.35%4,480.75萬14.98%4,325.17萬70.86%5,482.67萬12.52%4,825.93萬9.62%4,060.55萬18.86%3,761.51萬3.21%3,208.94萬64.33%4,289.14萬
其他應付款(含利息和股利) 0.74%7,947.82萬-25.17%8,467.55萬822.02%7,852.02萬751.85%7,863.06萬671.75%7,889.06萬972.42%1.13億-24.88%851.61萬-56.35%923.06萬3.96%1,022.23萬5.22%1,055.19萬
-其他應付款 ------------751.85%7,863.06萬----972.42%1.13億-----56.35%923.06萬----5.22%1,055.19萬
一年內到期的非流動負債 8.28%567.77萬4.10%574.33萬93.61%524.38萬96.38%524.38萬99.19%524.38萬111.59%551.74萬5.01%270.85萬4.97%267.03萬--263.25萬--260.76萬
其他流動負債 9.38%529.18萬-40.84%2,867.59萬114.93%3,306.98萬46.54%2,234.97萬-77.97%483.79萬87.18%4,847.24萬67,548.52%1,538.65萬74,826.01%1,525.21萬--2,195.88萬411.57%2,589.56萬
流動負債合計 28.04%3.15億-14.79%3.23億169.40%3.1億123.05%2.69億77.34%2.46億154.40%3.79億17.98%1.15億25.45%1.21億97.81%1.39億35.63%1.49億
非流動負債
長期應付款 --------------------0.00%938萬----0.00%938萬------938萬
預計負債 --72.44萬--72.44萬--------------------------------
遞延所得稅負債 23.43%1,117.77萬22.01%1,142.71萬246.22%849.67萬242.40%874.58萬241.16%905.56萬240.00%936.53萬-13.01%245.41萬-12.56%255.43萬--265.44萬--275.45萬
租賃負債 -52.67%457.26萬-54.29%475.71萬-27.20%663.62萬-22.33%772.49萬-9.81%966.15萬-10.00%1,040.82萬-26.24%911.51萬-23.07%994.55萬--1,071.22萬--1,156.49萬
非流動負債合計 -41.37%1,647.47萬-42.00%1,690.85萬-27.76%1,513.29萬-24.72%1,647.06萬23.52%2,809.71萬23.01%2,915.35萬-14.70%2,094.92萬-13.28%2,187.98萬--2,274.65萬--2,369.94萬
負債合計 20.93%3.31億-16.73%3.4億139.01%3.25億100.35%2.85億69.76%2.74億136.37%4.08億11.40%1.36億17.40%1.42億130.25%1.61億57.20%1.73億
所有者權益（或股東權益）
實收資本(或股本) 0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億0.00%42.62億
資本公積 -0.01%45.11億-0.01%45.11億-0.01%45.11億0.24%45.12億0.47%45.12億0.71%45.12億1.07%45.12億0.83%45.01億0.60%44.91億0.36%44.8億
盈餘公積 0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬0.00%1,174.01萬
未分配利潤 -2.03%-77.06億-1.79%-76.95億0.13%-75.53億0.20%-75.5億0.30%-75.53億0.14%-75.6億0.13%-75.63億0.29%-75.65億0.33%-75.75億0.54%-75.7億
減:庫存股 0.00%1,824.5萬0.00%1,824.5萬0.00%1,824.5萬0.00%1,824.5萬0.00%1,824.5萬0.00%1,824.5萬-63.90%1,824.5萬-63.90%1,824.5萬-62.19%1,824.5萬--1,824.5萬
其他綜合收益 48.16%839.67萬15.96%836.93萬14.13%934.46萬148.57%972.2萬11,172.66%566.73萬1,048.92%721.77萬331.16%818.76萬115.72%391.11萬-98.31%5.03萬-76.36%62.82萬
專項儲備 63.16%46.69萬369.44%50.02萬457.66%66.24萬194.33%40.21萬1.92%28.61萬--10.66萬--11.88萬--13.66萬--28.08萬----
歸屬母公司所有者權益合計 -12.38%10.7億-11.06%10.8億0.93%12.24億2.67%12.27億4.22%12.21億4.18%12.15億8.62%12.13億8.51%11.95億7.29%11.71億3.26%11.66億
少數股東權益 -28.58%3,430.5萬-19.24%3,819.21萬663.48%4,612.37萬476.76%4,909.36萬540.65%4,803.11萬901.37%4,728.97萬120.27%604.12萬290.98%851.2萬--749.72萬--472.25萬
所有者權益（或股東權益）合計 -12.99%11.04億-11.37%11.18億4.21%12.7億6.02%12.76億7.63%12.69億7.80%12.62億8.90%12.19億9.07%12.04億7.98%11.79億3.68%11.71億
負債和所有者權益(或股東權益)總計 -6.96%14.35億-12.68%14.58億17.74%15.95億16.00%15.62億15.11%15.43億24.33%16.7億9.14%13.55億9.90%13.46億15.36%13.4億8.42%13.43億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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

分析師評級

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