滬深市場個股詳情

300085 銀之傑

添加自選
  • 31.76
  • +0.76+2.45%
午間休市 04/25 11:30 (北京)
224.43億總市值-181.49市盈率TTM

銀之傑關鍵統計數據

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
-16.71%2.71億
-44.57%2.75億
0.28%2.67億
-0.38%2.3億
16.90%3.26億
80.43%4.96億
-13.86%2.66億
-37.05%2.31億
-10.85%2.79億
-31.24%2.75億
交易性金融資產
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----
----
----
----
----
----
-60.78%2,000萬
-65.20%2,000萬
----
應收票據及應收賬款
-27.48%1.72億
-17.14%2億
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-應收賬款
-27.48%1.72億
-17.14%2億
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
其他應收款(含利息和股利)
-13.77%995.53萬
-8.46%1,083.68萬
-53.32%1,099.14萬
-41.37%1,354.82萬
-47.88%1,154.45萬
-42.29%1,183.79萬
0.88%2,354.61萬
17.57%2,310.62萬
0.24%2,215.01萬
-4.71%2,051.2萬
-其他應收款
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----
----
-41.37%1,354.82萬
----
-42.29%1,183.79萬
----
17.57%2,310.62萬
----
-4.71%2,051.2萬
預付款項
-10.48%6,569.64萬
4.09%7,139.11萬
5.94%6,763.05萬
-24.26%6,598.84萬
5.22%7,338.88萬
6.81%6,858.64萬
-40.76%6,383.65萬
-8.77%8,712.02萬
-40.33%6,974.79萬
-41.42%6,421.06萬
存貨
22.03%1.15億
6.02%1.07億
-2.85%1.06億
-7.08%1.01億
-11.00%9,464.27萬
-0.44%1.01億
-8.17%1.09億
-15.84%1.09億
-24.05%1.06億
-25.64%1.01億
其他流動資產
-49.95%2,689.46萬
-29.20%3,902.4萬
-22.37%3,910.91萬
-22.17%4,286.84萬
15.07%5,373.77萬
62.91%5,511.9萬
37.96%5,037.86萬
26.16%5,507.87萬
12.82%4,669.87萬
-30.53%3,383.48萬
流動資產合計
-16.94%6.62億
-27.80%7.03億
-7.18%7.29億
-16.45%6.91億
-7.24%7.97億
24.29%9.74億
-14.51%7.86億
-15.36%8.27億
-11.43%8.59億
-24.43%7.84億
非流動資產
其他權益工具投資
-0.20%4,035.4萬
-0.20%4,035.4萬
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
長期股權投資
-12.32%2.34億
-13.41%2.39億
-14.84%2.46億
-15.76%2.57億
-15.62%2.67億
-13.34%2.75億
-14.10%2.89億
-12.22%3.05億
-9.80%3.16億
-12.97%3.18億
固定資產
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----
----
-9.46%1,053.31萬
----
-1.22%1,211.33萬
----
-15.02%1,163.31萬
----
-20.14%1,226.28萬
無形資產
-33.04%4,219.2萬
-19.79%4,656.97萬
-21.69%5,326.71萬
5.27%5,809.33萬
10.64%6,301.14萬
-5.48%5,805.75萬
14.77%6,802.23萬
-14.00%5,518.48萬
18.58%5,695.38萬
14.92%6,142.62萬
開發支出
----
----
-5.33%955.82萬
-72.96%622.38萬
-81.58%299.32萬
0.28%912.97萬
-29.95%1,009.62萬
208.26%2,301.69萬
-18.15%1,624.7萬
-37.03%910.43萬
商譽
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
長期待攤費用
207.72%308.15萬
184.64%307.83萬
160.06%326.53萬
134.83%356.49萬
-11.92%100.14萬
-6.61%108.15萬
-1.03%125.56萬
6.55%151.8萬
-21.86%113.69萬
-18.56%115.8萬
遞延所得稅資產
-39.71%2,620.35萬
-36.88%2,762.4萬
-10.86%4,399.43萬
-11.51%4,419.42萬
-9.43%4,346.04萬
-10.42%4,376.23萬
-2.72%4,935.26萬
1.62%4,994.09萬
-0.56%4,798.71萬
7.36%4,885.08萬
使用權資產
155.83%2,419.99萬
168.18%2,272.38萬
50.93%1,628.85萬
45.24%1,904.18萬
-34.32%945.95萬
-20.89%847.34萬
-6.43%1,079.19萬
-4.71%1,311.04萬
-6.04%1,440.19萬
-38.74%1,071.1萬
其他非流動資產
-38.70%19.31萬
123.41%45.93萬
-51.98%25.06萬
106.29%74.76萬
-90.67%31.5萬
-72.52%20.56萬
-75.87%52.19萬
-30.83%36.24萬
94.75%337.82萬
23.09%74.81萬
非流動資產合計
-13.11%3.85億
-12.92%3.94億
-12.01%4.28億
-11.99%4.43億
-13.75%4.43億
-10.63%4.53億
-14.43%4.86億
-12.63%5.04億
-11.34%5.13億
-14.57%5.06億
資產總計
-15.58%10.46億
-23.08%10.98億
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
負債
流動負債
短期借款
-25.13%2.38億
-38.20%2.58億
-2.80%2.7億
-18.81%2.3億
1.36%3.18億
62.04%4.17億
-29.22%2.78億
-32.95%2.83億
-18.44%3.14億
-37.70%2.57億
應付票據及應付帳款
-8.80%1.14億
-24.79%1.28億
47.13%1.21億
14.10%1.19億
40.73%1.25億
156.66%1.7億
102.67%8,228.16萬
43.40%1.05億
-6.29%8,862.28萬
-32.80%6,639.31萬
-應付票據
-12.34%6,359.1萬
7.88%7,539.27萬
51.08%7,514.48萬
48.38%6,899.21萬
242.47%7,254萬
562.26%6,988.87萬
221.71%4,973.69萬
10.78%4,649.8萬
-54.78%2,118.14萬
-73.31%1,055.31萬
-應付帳款
-3.90%5,014.71萬
-47.49%5,277.69萬
41.09%4,591.58萬
-13.32%5,039.5萬
-22.63%5,217.95萬
80.01%1.01億
29.46%3,254.46萬
87.59%5,813.58萬
41.31%6,744.14萬
-5.78%5,584萬
合同負債
14.12%6,378.35萬
10.14%5,893.63萬
-1.20%5,688.56萬
-7.28%5,456.74萬
0.87%5,589.33萬
8.39%5,351.03萬
-5.34%5,757.82萬
2.39%5,885.07萬
6.60%5,541.13萬
-9.91%4,936.71萬
預收款項
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----
----
----
----
----
----
----
----
--0
應付職工薪酬
-14.61%1,482.02萬
-9.97%1,587萬
-18.45%1,299.57萬
-4.82%1,622.98萬
-11.32%1,735.49萬
-14.45%1,762.81萬
17.66%1,593.5萬
33.43%1,705.23萬
45.25%1,957.04萬
38.54%2,060.6萬
應交稅費
-31.68%1,399.39萬
-29.91%1,578萬
-27.07%1,850.08萬
-28.92%1,977.84萬
-27.30%2,048.26萬
-17.11%2,251.42萬
-5.22%2,536.94萬
6.05%2,782.67萬
9.09%2,817.32萬
1.33%2,716.04萬
其他應付款(含利息和股利)
-2.47%4,326.92萬
-23.41%4,272.27萬
-21.97%4,297.74萬
-18.21%4,469.05萬
-19.40%4,436.69萬
-16.30%5,577.81萬
-20.71%5,508.03萬
-17.46%5,464.06萬
-17.19%5,504.91萬
542.01%6,664.1萬
-其他應付款
----
----
----
-18.21%4,469.05萬
----
-16.30%5,577.81萬
----
-17.46%5,464.06萬
----
542.01%6,664.1萬
一年內到期的非流動負債
38.91%846.74萬
62.76%856.58萬
22.13%712.81萬
10.49%758.97萬
-24.22%609.56萬
-26.89%526.28萬
-30.70%583.64萬
-24.63%686.94萬
-17.48%804.42萬
-37.43%719.86萬
其他流動負債
38.96%487.88萬
-15.06%481.8萬
-4.40%371.68萬
-31.64%336.58萬
-39.87%351.1萬
-21.44%567.2萬
2.91%388.77萬
35.23%492.37萬
45.76%583.91萬
119.50%721.97萬
流動負債合計
-15.14%5.01億
-28.78%5.32億
1.69%5.33億
-11.32%4.96億
2.78%5.91億
48.97%7.47億
-15.02%5.24億
-16.73%5.59億
-11.73%5.75億
-20.77%5.02億
非流動負債
預計負債
18.66%339.46萬
13.16%354.33萬
8.27%296.39萬
-10.09%271.51萬
-3.67%286.08萬
12.58%313.14萬
16.24%273.75萬
25.97%301.99萬
25.21%296.99萬
-6.36%278.16萬
遞延所得稅負債
116.76%548.86萬
105.31%492.87萬
163.45%331.34萬
190.98%380.79萬
86.24%253.21萬
-14.32%240.06萬
-13.95%125.77萬
-13.48%130.87萬
-13.04%135.96萬
54.04%280.17萬
長期遞延收益
-1.72%204.42萬
-1.71%205.32萬
-5.28%206.21萬
-10.66%207.11萬
-11.57%208萬
-14.46%208.9萬
-15.05%217.72萬
-14.34%231.82萬
-17.62%235.23萬
-18.72%244.2萬
租賃負債
455.55%1,650.69萬
350.68%1,486.83萬
114.87%958.64萬
94.85%1,135.07萬
-53.58%297.13萬
-8.30%329.91萬
12.17%446.15萬
7.24%582.55萬
-1.83%640.14萬
-47.78%359.77萬
非流動負債合計
162.67%2,743.43萬
132.54%2,539.35萬
68.57%1,792.58萬
59.91%1,994.47萬
-20.17%1,044.43萬
-6.05%1,092萬
2.67%1,063.38萬
3.52%1,247.22萬
-1.71%1,308.32萬
-20.84%1,162.3萬
負債合計
-12.05%5.29億
-26.45%5.58億
3.02%5.51億
-9.76%5.16億
2.27%6.01億
47.73%7.58億
-14.73%5.35億
-16.37%5.71億
-11.53%5.88億
-20.77%5.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
資本公積
1.55%3.43億
-0.26%3.36億
-1.67%3.37億
-0.54%3.37億
-1.64%3.37億
-0.94%3.37億
0.79%3.43億
0.80%3.39億
1.93%3.43億
-7.93%3.41億
盈餘公積
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
未分配利潤
-31.62%-5.13億
-35.99%-4.88億
-42.68%-4.22億
-52.13%-4.09億
-61.76%-3.9億
-48.00%-3.59億
-173.19%-2.96億
-198.86%-2.69億
-218.87%-2.41億
-474.52%-2.42億
其他綜合收益
-1.82%-4,641.21萬
2.05%-4,572.99萬
-2.25%-4,846.24萬
2.44%-4,581.95萬
4.76%-4,558.05萬
9.46%-4,668.67萬
56.04%-4,739.82萬
57.17%-4,696.69萬
57.07%-4,785.91萬
53.45%-5,156.55萬
歸屬母公司所有者權益合計
-18.64%5.19億
-19.30%5.39億
-18.05%6.04億
-18.52%6.19億
-19.27%6.38億
-14.64%6.68億
-14.43%7.37億
-12.98%7.6億
-10.77%7.9億
-17.87%7.83億
少數股東權益
---161.48萬
--37.81萬
--200萬
----
----
--0
----
----
-253.52%-619.61萬
-121.51%-616.8萬
所有者權益(或股東權益)合計
-18.89%5.18億
-19.25%5.4億
-17.78%6.06億
-18.52%6.19億
-18.63%6.38億
-13.97%6.68億
-14.29%7.37億
-12.75%7.6億
-11.30%7.84億
-20.89%7.77億
負債和所有者權益(或股東權益)總計
-15.58%10.46億
-23.08%10.98億
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
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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立信會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -16.71%2.71億-44.57%2.75億0.28%2.67億-0.38%2.3億16.90%3.26億80.43%4.96億-13.86%2.66億-37.05%2.31億-10.85%2.79億-31.24%2.75億
交易性金融資產 -----------------------------60.78%2,000萬-65.20%2,000萬----
應收票據及應收賬款 -27.48%1.72億-17.14%2億-12.49%2.38億-21.37%2.38億-24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億
-應收賬款 -27.48%1.72億-17.14%2億-12.49%2.38億-21.37%2.38億-24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億
其他應收款(含利息和股利) -13.77%995.53萬-8.46%1,083.68萬-53.32%1,099.14萬-41.37%1,354.82萬-47.88%1,154.45萬-42.29%1,183.79萬0.88%2,354.61萬17.57%2,310.62萬0.24%2,215.01萬-4.71%2,051.2萬
-其他應收款 -------------41.37%1,354.82萬-----42.29%1,183.79萬----17.57%2,310.62萬-----4.71%2,051.2萬
預付款項 -10.48%6,569.64萬4.09%7,139.11萬5.94%6,763.05萬-24.26%6,598.84萬5.22%7,338.88萬6.81%6,858.64萬-40.76%6,383.65萬-8.77%8,712.02萬-40.33%6,974.79萬-41.42%6,421.06萬
存貨 22.03%1.15億6.02%1.07億-2.85%1.06億-7.08%1.01億-11.00%9,464.27萬-0.44%1.01億-8.17%1.09億-15.84%1.09億-24.05%1.06億-25.64%1.01億
其他流動資產 -49.95%2,689.46萬-29.20%3,902.4萬-22.37%3,910.91萬-22.17%4,286.84萬15.07%5,373.77萬62.91%5,511.9萬37.96%5,037.86萬26.16%5,507.87萬12.82%4,669.87萬-30.53%3,383.48萬
流動資產合計 -16.94%6.62億-27.80%7.03億-7.18%7.29億-16.45%6.91億-7.24%7.97億24.29%9.74億-14.51%7.86億-15.36%8.27億-11.43%8.59億-24.43%7.84億
非流動資產
其他權益工具投資 -0.20%4,035.4萬-0.20%4,035.4萬0.00%4,043.42萬0.00%4,043.42萬0.00%4,043.42萬0.00%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬
長期股權投資 -12.32%2.34億-13.41%2.39億-14.84%2.46億-15.76%2.57億-15.62%2.67億-13.34%2.75億-14.10%2.89億-12.22%3.05億-9.80%3.16億-12.97%3.18億
固定資產 -------------9.46%1,053.31萬-----1.22%1,211.33萬-----15.02%1,163.31萬-----20.14%1,226.28萬
無形資產 -33.04%4,219.2萬-19.79%4,656.97萬-21.69%5,326.71萬5.27%5,809.33萬10.64%6,301.14萬-5.48%5,805.75萬14.77%6,802.23萬-14.00%5,518.48萬18.58%5,695.38萬14.92%6,142.62萬
開發支出 ---------5.33%955.82萬-72.96%622.38萬-81.58%299.32萬0.28%912.97萬-29.95%1,009.62萬208.26%2,301.69萬-18.15%1,624.7萬-37.03%910.43萬
商譽 0.00%387.9萬0.00%387.9萬0.00%387.9萬0.00%387.9萬0.00%387.9萬0.00%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬
長期待攤費用 207.72%308.15萬184.64%307.83萬160.06%326.53萬134.83%356.49萬-11.92%100.14萬-6.61%108.15萬-1.03%125.56萬6.55%151.8萬-21.86%113.69萬-18.56%115.8萬
遞延所得稅資產 -39.71%2,620.35萬-36.88%2,762.4萬-10.86%4,399.43萬-11.51%4,419.42萬-9.43%4,346.04萬-10.42%4,376.23萬-2.72%4,935.26萬1.62%4,994.09萬-0.56%4,798.71萬7.36%4,885.08萬
使用權資產 155.83%2,419.99萬168.18%2,272.38萬50.93%1,628.85萬45.24%1,904.18萬-34.32%945.95萬-20.89%847.34萬-6.43%1,079.19萬-4.71%1,311.04萬-6.04%1,440.19萬-38.74%1,071.1萬
其他非流動資產 -38.70%19.31萬123.41%45.93萬-51.98%25.06萬106.29%74.76萬-90.67%31.5萬-72.52%20.56萬-75.87%52.19萬-30.83%36.24萬94.75%337.82萬23.09%74.81萬
非流動資產合計 -13.11%3.85億-12.92%3.94億-12.01%4.28億-11.99%4.43億-13.75%4.43億-10.63%4.53億-14.43%4.86億-12.63%5.04億-11.34%5.13億-14.57%5.06億
資產總計 -15.58%10.46億-23.08%10.98億-9.03%11.57億-14.76%11.35億-9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億
負債
流動負債
短期借款 -25.13%2.38億-38.20%2.58億-2.80%2.7億-18.81%2.3億1.36%3.18億62.04%4.17億-29.22%2.78億-32.95%2.83億-18.44%3.14億-37.70%2.57億
應付票據及應付帳款 -8.80%1.14億-24.79%1.28億47.13%1.21億14.10%1.19億40.73%1.25億156.66%1.7億102.67%8,228.16萬43.40%1.05億-6.29%8,862.28萬-32.80%6,639.31萬
-應付票據 -12.34%6,359.1萬7.88%7,539.27萬51.08%7,514.48萬48.38%6,899.21萬242.47%7,254萬562.26%6,988.87萬221.71%4,973.69萬10.78%4,649.8萬-54.78%2,118.14萬-73.31%1,055.31萬
-應付帳款 -3.90%5,014.71萬-47.49%5,277.69萬41.09%4,591.58萬-13.32%5,039.5萬-22.63%5,217.95萬80.01%1.01億29.46%3,254.46萬87.59%5,813.58萬41.31%6,744.14萬-5.78%5,584萬
合同負債 14.12%6,378.35萬10.14%5,893.63萬-1.20%5,688.56萬-7.28%5,456.74萬0.87%5,589.33萬8.39%5,351.03萬-5.34%5,757.82萬2.39%5,885.07萬6.60%5,541.13萬-9.91%4,936.71萬
預收款項 --------------------------------------0
應付職工薪酬 -14.61%1,482.02萬-9.97%1,587萬-18.45%1,299.57萬-4.82%1,622.98萬-11.32%1,735.49萬-14.45%1,762.81萬17.66%1,593.5萬33.43%1,705.23萬45.25%1,957.04萬38.54%2,060.6萬
應交稅費 -31.68%1,399.39萬-29.91%1,578萬-27.07%1,850.08萬-28.92%1,977.84萬-27.30%2,048.26萬-17.11%2,251.42萬-5.22%2,536.94萬6.05%2,782.67萬9.09%2,817.32萬1.33%2,716.04萬
其他應付款(含利息和股利) -2.47%4,326.92萬-23.41%4,272.27萬-21.97%4,297.74萬-18.21%4,469.05萬-19.40%4,436.69萬-16.30%5,577.81萬-20.71%5,508.03萬-17.46%5,464.06萬-17.19%5,504.91萬542.01%6,664.1萬
-其他應付款 -------------18.21%4,469.05萬-----16.30%5,577.81萬-----17.46%5,464.06萬----542.01%6,664.1萬
一年內到期的非流動負債 38.91%846.74萬62.76%856.58萬22.13%712.81萬10.49%758.97萬-24.22%609.56萬-26.89%526.28萬-30.70%583.64萬-24.63%686.94萬-17.48%804.42萬-37.43%719.86萬
其他流動負債 38.96%487.88萬-15.06%481.8萬-4.40%371.68萬-31.64%336.58萬-39.87%351.1萬-21.44%567.2萬2.91%388.77萬35.23%492.37萬45.76%583.91萬119.50%721.97萬
流動負債合計 -15.14%5.01億-28.78%5.32億1.69%5.33億-11.32%4.96億2.78%5.91億48.97%7.47億-15.02%5.24億-16.73%5.59億-11.73%5.75億-20.77%5.02億
非流動負債
預計負債 18.66%339.46萬13.16%354.33萬8.27%296.39萬-10.09%271.51萬-3.67%286.08萬12.58%313.14萬16.24%273.75萬25.97%301.99萬25.21%296.99萬-6.36%278.16萬
遞延所得稅負債 116.76%548.86萬105.31%492.87萬163.45%331.34萬190.98%380.79萬86.24%253.21萬-14.32%240.06萬-13.95%125.77萬-13.48%130.87萬-13.04%135.96萬54.04%280.17萬
長期遞延收益 -1.72%204.42萬-1.71%205.32萬-5.28%206.21萬-10.66%207.11萬-11.57%208萬-14.46%208.9萬-15.05%217.72萬-14.34%231.82萬-17.62%235.23萬-18.72%244.2萬
租賃負債 455.55%1,650.69萬350.68%1,486.83萬114.87%958.64萬94.85%1,135.07萬-53.58%297.13萬-8.30%329.91萬12.17%446.15萬7.24%582.55萬-1.83%640.14萬-47.78%359.77萬
非流動負債合計 162.67%2,743.43萬132.54%2,539.35萬68.57%1,792.58萬59.91%1,994.47萬-20.17%1,044.43萬-6.05%1,092萬2.67%1,063.38萬3.52%1,247.22萬-1.71%1,308.32萬-20.84%1,162.3萬
負債合計 -12.05%5.29億-26.45%5.58億3.02%5.51億-9.76%5.16億2.27%6.01億47.73%7.58億-14.73%5.35億-16.37%5.71億-11.53%5.88億-20.77%5.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億
資本公積 1.55%3.43億-0.26%3.36億-1.67%3.37億-0.54%3.37億-1.64%3.37億-0.94%3.37億0.79%3.43億0.80%3.39億1.93%3.43億-7.93%3.41億
盈餘公積 0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬
未分配利潤 -31.62%-5.13億-35.99%-4.88億-42.68%-4.22億-52.13%-4.09億-61.76%-3.9億-48.00%-3.59億-173.19%-2.96億-198.86%-2.69億-218.87%-2.41億-474.52%-2.42億
其他綜合收益 -1.82%-4,641.21萬2.05%-4,572.99萬-2.25%-4,846.24萬2.44%-4,581.95萬4.76%-4,558.05萬9.46%-4,668.67萬56.04%-4,739.82萬57.17%-4,696.69萬57.07%-4,785.91萬53.45%-5,156.55萬
歸屬母公司所有者權益合計 -18.64%5.19億-19.30%5.39億-18.05%6.04億-18.52%6.19億-19.27%6.38億-14.64%6.68億-14.43%7.37億-12.98%7.6億-10.77%7.9億-17.87%7.83億
少數股東權益 ---161.48萬--37.81萬--200萬----------0---------253.52%-619.61萬-121.51%-616.8萬
所有者權益(或股東權益)合計 -18.89%5.18億-19.25%5.4億-17.78%6.06億-18.52%6.19億-18.63%6.38億-13.97%6.68億-14.29%7.37億-12.75%7.6億-11.30%7.84億-20.89%7.77億
負債和所有者權益(或股東權益)總計 -15.58%10.46億-23.08%10.98億-9.03%11.57億-14.76%11.35億-9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億
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)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。