滬深市場個股詳情

300132 青松股份

添加自選
  • 3.85
  • -0.14-3.51%
已收盤 06/04 15:00 (北京)
19.89億總市值-75490市盈率TTM

青松股份關鍵統計數據

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
-2.23%7.74億
-4.14%6.86億
-28.84%5.94億
-26.30%5.75億
-7.73%7.92億
24.61%7.15億
59.66%8.34億
245.57%7.81億
79.39%8.58億
11.53%5.74億
交易性金融資產
1,687,330.85%5,000.3萬
0.00%2,963.26
----
----
-99.97%2,963.26
-100.00%2,963.26
----
1,304.19%3,090萬
-82.71%1,000萬
66.33%1.01億
應收票據及應收賬款
-12.46%3.44億
-18.92%4.24億
-29.31%4.38億
-28.21%4.28億
-32.91%3.92億
-26.89%5.22億
-9.17%6.19億
-19.01%5.97億
-6.16%5.85億
6.41%7.15億
-應收賬款
-12.46%3.44億
-18.92%4.24億
-29.31%4.38億
-28.21%4.28億
-32.91%3.92億
-26.89%5.22億
-9.17%6.19億
-19.01%5.97億
-6.16%5.85億
6.41%7.15億
其他應收款(含利息和股利)
-92.98%1,434.68萬
-95.26%2,067.27萬
11.07%1,616.93萬
8.52%1,616.7萬
953.58%2.04億
2,589.45%4.36億
0.04%1,455.72萬
-5.92%1,489.71萬
0.59%1,938.54萬
-36.65%1,621.61萬
-其他應收款
----
----
----
8.52%1,616.7萬
----
2,589.45%4.36億
----
-5.92%1,489.71萬
----
-36.65%1,621.61萬
預付款項
47.19%1,342.91萬
-42.13%806.95萬
-24.06%1,091萬
-76.11%1,306.26萬
-62.23%912.36萬
20.99%1,394.31萬
-19.69%1,436.58萬
162.12%5,468.05萬
-20.71%2,415.85萬
-40.00%1,152.41萬
存貨
-29.61%2.58億
-37.11%2.65億
-63.70%2.98億
-65.99%3.28億
-63.38%3.67億
-60.16%4.22億
-29.83%8.21億
-4.94%9.64億
14.03%10.02億
41.64%10.59億
應收款項融資
342.52%2,330萬
1,277.71%1,479.13萬
440.38%2,294.88萬
51.32%1,169.64萬
-63.23%526.53萬
-97.39%107.36萬
-92.13%424.67萬
-76.75%772.98萬
-65.69%1,432.07萬
-36.39%4,117.61萬
其他流動資產
-50.93%127.73萬
-52.56%184.76萬
-88.14%108.95萬
-85.27%230.95萬
-96.67%260.3萬
-96.53%389.5萬
-91.22%918.36萬
-73.57%1,568.09萬
43.18%7,824.14萬
93.79%1.12億
流動資產合計
-16.59%14.78億
-32.85%14.2億
-40.42%13.81億
-44.23%13.75億
-31.60%17.73億
-19.57%21.14億
-9.69%23.17億
16.93%24.65億
18.63%25.91億
21.62%26.29億
非流動資產
其他非流動金融資產
-15.34%934.45萬
-15.34%934.45萬
3.17%1,031.69萬
10.38%1,103.8萬
10.38%1,103.8萬
10.38%1,103.8萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
固定資產
----
----
----
-35.73%4.23億
----
-39.84%4.45億
----
3.04%6.58億
----
14.45%7.4億
在建工程
----
----
----
-96.82%103.93萬
----
-71.07%984.87萬
----
-74.17%3,263.08萬
----
-70.80%3,404.51萬
無形資產
-7.05%1.92億
-4.72%1.96億
-8.68%1.99億
-7.27%2.02億
-5.38%2.06億
-6.92%2.05億
108.20%2.17億
103.26%2.18億
100.11%2.18億
97.23%2.21億
商譽
----
----
----
----
----
----
----
-66.86%4.53億
-66.86%4.53億
-66.86%4.53億
長期待攤費用
-33.14%1.03億
-32.69%1.12億
-37.78%1.23億
-32.45%1.39億
-29.44%1.54億
-25.27%1.67億
-14.09%1.98億
-6.68%2.07億
11.10%2.18億
30.64%2.23億
遞延所得稅資產
35.26%1.14億
12.83%1.17億
10.65%8,497.19萬
28.52%8,565.54萬
145.66%8,446.98萬
245.86%1.04億
456.50%7,679.51萬
360.28%6,664.68萬
153.71%3,438.53萬
102.31%3,006.87萬
使用權資產
-25.89%1.08億
-24.09%1.2億
-21.75%1.31億
-21.32%1.33億
-19.83%1.45億
-18.30%1.59億
-15.37%1.67億
-14.76%1.69億
-3.00%1.81億
-9.72%1.94億
其他非流動資產
191.34%819.07萬
-3.64%647.28萬
-91.90%460.26萬
-93.06%361.65萬
-95.58%281.14萬
-88.21%671.73萬
103.19%5,682.88萬
5.21%5,207.56萬
36.71%6,362.9萬
49.56%5,697.55萬
非流動資產合計
-12.69%9.12億
-14.10%9.51億
-31.57%9.6億
-46.45%9.99億
-45.87%10.45億
-43.55%11.08億
-49.01%14.03億
-31.71%18.66億
-28.18%19.3億
-26.80%19.62億
資產總計
-15.15%23.91億
-26.41%23.71億
-37.08%23.41億
-45.19%23.74億
-37.69%28.17億
-29.82%32.22億
-30.03%37.2億
-10.52%43.31億
-7.19%45.21億
-5.18%45.91億
負債
流動負債
短期借款
-85.94%3,302.03萬
-85.09%3,500.43萬
----
----
-52.15%2.35億
-46.22%2.35億
-24.12%3.18億
235.72%3.98億
126.98%4.91億
152.30%4.36億
應付票據及應付帳款
-37.81%2.17億
-38.17%2.79億
-21.65%3.07億
-21.84%3.25億
-21.41%3.5億
-19.28%4.51億
-17.36%3.92億
-24.40%4.16億
1.26%4.45億
37.99%5.59億
-應付票據
----
----
-80.00%2,000萬
-80.00%2,000萬
--1.2億
--1億
--1億
--1億
----
----
-應付帳款
-5.30%2.17億
-20.55%2.79億
-1.68%2.87億
-3.41%3.05億
-48.39%2.3億
-37.18%3.51億
-38.43%2.92億
-42.59%3.16億
1.26%4.45億
37.99%5.59億
合同負債
-58.16%3,066.5萬
-69.83%2,847.73萬
-73.45%4,885.54萬
-64.85%5,425.57萬
-30.65%7,329.49萬
-2.05%9,438.32萬
112.35%1.84億
244.55%1.54億
51.86%1.06億
59.40%9,635.79萬
應付職工薪酬
-7.57%3,331.65萬
-2.92%4,680.36萬
-7.14%4,255.09萬
-6.50%4,027.14萬
-25.07%3,604.34萬
-34.24%4,821.01萬
-36.46%4,582.4萬
-33.76%4,307.22萬
-20.77%4,810.25萬
-6.79%7,331.07萬
應交稅費
-58.77%602.2萬
-66.24%601.27萬
-41.96%1,179.37萬
-61.58%692.93萬
-12.09%1,460.6萬
-21.27%1,780.78萬
-15.90%2,031.92萬
-43.15%1,803.51萬
-73.61%1,661.54萬
-64.39%2,261.99萬
其他應付款(含利息和股利)
121.82%5,048.01萬
40.58%4,926.85萬
-25.63%1,801.29萬
-31.94%1,404.49萬
14.42%2,275.69萬
37.14%3,504.58萬
32.77%2,422.07萬
5.43%2,063.64萬
-15.47%1,988.82萬
-3.10%2,555.54萬
-其他應付款
----
----
----
-31.94%1,404.49萬
----
37.14%3,504.58萬
----
5.43%2,063.64萬
----
-3.10%2,555.54萬
一年內到期的非流動負債
14.73%2.17億
-52.24%1.49億
-81.51%9,201.5萬
-78.67%9,709.62萬
-54.14%1.89億
-24.90%3.11億
105.85%4.98億
86.45%4.55億
107.15%4.12億
69.06%4.14億
其他流動負債
-5.45%329.05萬
3.76%338.18萬
-46.98%467.2萬
-44.59%307.4萬
-47.12%348.01萬
-43.87%325.93萬
45.42%881.17萬
28.85%554.77萬
-8.35%658.06萬
-9.55%580.68萬
流動負債合計
-36.02%5.91億
-50.12%5.96億
-64.79%5.25億
-64.21%5.4億
-40.20%9.23億
-26.79%11.96億
11.04%14.92億
40.12%15.1億
43.21%15.44億
54.31%16.33億
非流動負債
長期借款
-0.92%3.95億
-32.15%3.08億
-39.81%3.56億
-46.46%3.61億
-44.75%3.98億
-28.26%4.54億
-4.35%5.91億
95.67%6.74億
109.40%7.21億
42.20%6.32億
預計負債
----
----
----
--102.26萬
--102.26萬
--102.26萬
----
----
----
----
遞延所得稅負債
118.92%3,321.81萬
-16.63%3,580.51萬
-13.25%1,428.12萬
-13.31%1,472.73萬
-12.28%1,517.36萬
140.37%4,294.64萬
-9.68%1,646.25萬
-9.11%1,698.77萬
-10.82%1,729.84萬
-9.42%1,786.7萬
長期遞延收益
-13.51%2,636.8萬
29.32%2,806.98萬
-0.88%2,918.07萬
1.05%3,084.72萬
48.49%3,048.57萬
3.15%2,170.57萬
45.98%2,943.99萬
48.13%3,052.59萬
36.90%2,053.1萬
38.03%2,104.28萬
租賃負債
-32.24%7,864.69萬
-28.72%8,959.98萬
-18.76%9,951.53萬
-19.11%1.07億
-18.26%1.16億
-16.79%1.26億
-18.74%1.23億
-13.54%1.32億
-24.07%1.42億
-10.39%1.51億
非流動負債合計
-5.02%5.33億
-28.48%4.61億
-34.33%4.99億
-39.75%5.14億
-37.72%5.61億
-21.56%6.45億
-5.90%7.59億
59.10%8.53億
59.24%9.01億
26.85%8.22億
負債合計
-24.30%11.24億
-42.54%10.58億
-54.51%10.24億
-55.38%10.55億
-39.28%14.85億
-25.04%18.41億
4.68%22.51億
46.43%23.63億
48.73%24.45億
43.88%24.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
資本公積
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
盈餘公積
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
未分配利潤
-5.57%-5.01億
-16.04%-4.95億
-43.74%-4.9億
-409.19%-4.88億
-285.87%-4.74億
-234.75%-4.26億
-125.31%-3.41億
-88.80%1.58億
-81.94%2.55億
-76.06%3.16億
減:庫存股
--4,013.51萬
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----
----
----
----
----
----
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其他綜合收益
2.12%83.83萬
-48.94%83.65萬
-56.48%83.32萬
103.97%85.17萬
187.74%82.09萬
328.03%163.83萬
922.76%191.44萬
282.61%41.76萬
-621.49%-93.56萬
-794.20%-71.85萬
專項儲備
----
----
----
----
-99.35%11.77萬
-99.27%11.77萬
-85.87%226.44萬
-72.53%366.64萬
62.48%1,811.19萬
67.50%1,617.68萬
歸屬母公司所有者權益合計
-5.01%12.64億
-5.02%13.1億
-10.39%13.15億
-33.00%13.17億
-35.91%13.31億
-35.41%13.79億
-53.66%14.67億
-39.06%19.66億
-35.67%20.76億
-31.87%21.35億
少數股東權益
33.12%292.1萬
66.58%342.98萬
8.99%211.23萬
32.89%230.19萬
965.99%219.43萬
8,155.82%205.9萬
290.99%193.82萬
244.26%173.21萬
-63.27%20.58萬
-103.54%-2.56萬
所有者權益(或股東權益)合計
-4.95%12.67億
-4.91%13.13億
-10.36%13.17億
-32.95%13.19億
-35.81%13.33億
-35.31%13.81億
-53.61%14.69億
-39.02%19.67億
-35.67%20.76億
-31.89%21.35億
負債和所有者權益(或股東權益)總計
-15.15%23.91億
-26.41%23.71億
-37.08%23.41億
-45.19%23.74億
-37.69%28.17億
-29.82%32.22億
-30.03%37.2億
-10.52%43.31億
-7.19%45.21億
-5.18%45.91億
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
--
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)
--
--
--
大華會計師事務所(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 -2.23%7.74億-4.14%6.86億-28.84%5.94億-26.30%5.75億-7.73%7.92億24.61%7.15億59.66%8.34億245.57%7.81億79.39%8.58億11.53%5.74億
交易性金融資產 1,687,330.85%5,000.3萬0.00%2,963.26---------99.97%2,963.26-100.00%2,963.26----1,304.19%3,090萬-82.71%1,000萬66.33%1.01億
應收票據及應收賬款 -12.46%3.44億-18.92%4.24億-29.31%4.38億-28.21%4.28億-32.91%3.92億-26.89%5.22億-9.17%6.19億-19.01%5.97億-6.16%5.85億6.41%7.15億
-應收賬款 -12.46%3.44億-18.92%4.24億-29.31%4.38億-28.21%4.28億-32.91%3.92億-26.89%5.22億-9.17%6.19億-19.01%5.97億-6.16%5.85億6.41%7.15億
其他應收款(含利息和股利) -92.98%1,434.68萬-95.26%2,067.27萬11.07%1,616.93萬8.52%1,616.7萬953.58%2.04億2,589.45%4.36億0.04%1,455.72萬-5.92%1,489.71萬0.59%1,938.54萬-36.65%1,621.61萬
-其他應收款 ------------8.52%1,616.7萬----2,589.45%4.36億-----5.92%1,489.71萬-----36.65%1,621.61萬
預付款項 47.19%1,342.91萬-42.13%806.95萬-24.06%1,091萬-76.11%1,306.26萬-62.23%912.36萬20.99%1,394.31萬-19.69%1,436.58萬162.12%5,468.05萬-20.71%2,415.85萬-40.00%1,152.41萬
存貨 -29.61%2.58億-37.11%2.65億-63.70%2.98億-65.99%3.28億-63.38%3.67億-60.16%4.22億-29.83%8.21億-4.94%9.64億14.03%10.02億41.64%10.59億
應收款項融資 342.52%2,330萬1,277.71%1,479.13萬440.38%2,294.88萬51.32%1,169.64萬-63.23%526.53萬-97.39%107.36萬-92.13%424.67萬-76.75%772.98萬-65.69%1,432.07萬-36.39%4,117.61萬
其他流動資產 -50.93%127.73萬-52.56%184.76萬-88.14%108.95萬-85.27%230.95萬-96.67%260.3萬-96.53%389.5萬-91.22%918.36萬-73.57%1,568.09萬43.18%7,824.14萬93.79%1.12億
流動資產合計 -16.59%14.78億-32.85%14.2億-40.42%13.81億-44.23%13.75億-31.60%17.73億-19.57%21.14億-9.69%23.17億16.93%24.65億18.63%25.91億21.62%26.29億
非流動資產
其他非流動金融資產 -15.34%934.45萬-15.34%934.45萬3.17%1,031.69萬10.38%1,103.8萬10.38%1,103.8萬10.38%1,103.8萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬
固定資產 -------------35.73%4.23億-----39.84%4.45億----3.04%6.58億----14.45%7.4億
在建工程 -------------96.82%103.93萬-----71.07%984.87萬-----74.17%3,263.08萬-----70.80%3,404.51萬
無形資產 -7.05%1.92億-4.72%1.96億-8.68%1.99億-7.27%2.02億-5.38%2.06億-6.92%2.05億108.20%2.17億103.26%2.18億100.11%2.18億97.23%2.21億
商譽 -----------------------------66.86%4.53億-66.86%4.53億-66.86%4.53億
長期待攤費用 -33.14%1.03億-32.69%1.12億-37.78%1.23億-32.45%1.39億-29.44%1.54億-25.27%1.67億-14.09%1.98億-6.68%2.07億11.10%2.18億30.64%2.23億
遞延所得稅資產 35.26%1.14億12.83%1.17億10.65%8,497.19萬28.52%8,565.54萬145.66%8,446.98萬245.86%1.04億456.50%7,679.51萬360.28%6,664.68萬153.71%3,438.53萬102.31%3,006.87萬
使用權資產 -25.89%1.08億-24.09%1.2億-21.75%1.31億-21.32%1.33億-19.83%1.45億-18.30%1.59億-15.37%1.67億-14.76%1.69億-3.00%1.81億-9.72%1.94億
其他非流動資產 191.34%819.07萬-3.64%647.28萬-91.90%460.26萬-93.06%361.65萬-95.58%281.14萬-88.21%671.73萬103.19%5,682.88萬5.21%5,207.56萬36.71%6,362.9萬49.56%5,697.55萬
非流動資產合計 -12.69%9.12億-14.10%9.51億-31.57%9.6億-46.45%9.99億-45.87%10.45億-43.55%11.08億-49.01%14.03億-31.71%18.66億-28.18%19.3億-26.80%19.62億
資產總計 -15.15%23.91億-26.41%23.71億-37.08%23.41億-45.19%23.74億-37.69%28.17億-29.82%32.22億-30.03%37.2億-10.52%43.31億-7.19%45.21億-5.18%45.91億
負債
流動負債
短期借款 -85.94%3,302.03萬-85.09%3,500.43萬---------52.15%2.35億-46.22%2.35億-24.12%3.18億235.72%3.98億126.98%4.91億152.30%4.36億
應付票據及應付帳款 -37.81%2.17億-38.17%2.79億-21.65%3.07億-21.84%3.25億-21.41%3.5億-19.28%4.51億-17.36%3.92億-24.40%4.16億1.26%4.45億37.99%5.59億
-應付票據 ---------80.00%2,000萬-80.00%2,000萬--1.2億--1億--1億--1億--------
-應付帳款 -5.30%2.17億-20.55%2.79億-1.68%2.87億-3.41%3.05億-48.39%2.3億-37.18%3.51億-38.43%2.92億-42.59%3.16億1.26%4.45億37.99%5.59億
合同負債 -58.16%3,066.5萬-69.83%2,847.73萬-73.45%4,885.54萬-64.85%5,425.57萬-30.65%7,329.49萬-2.05%9,438.32萬112.35%1.84億244.55%1.54億51.86%1.06億59.40%9,635.79萬
應付職工薪酬 -7.57%3,331.65萬-2.92%4,680.36萬-7.14%4,255.09萬-6.50%4,027.14萬-25.07%3,604.34萬-34.24%4,821.01萬-36.46%4,582.4萬-33.76%4,307.22萬-20.77%4,810.25萬-6.79%7,331.07萬
應交稅費 -58.77%602.2萬-66.24%601.27萬-41.96%1,179.37萬-61.58%692.93萬-12.09%1,460.6萬-21.27%1,780.78萬-15.90%2,031.92萬-43.15%1,803.51萬-73.61%1,661.54萬-64.39%2,261.99萬
其他應付款(含利息和股利) 121.82%5,048.01萬40.58%4,926.85萬-25.63%1,801.29萬-31.94%1,404.49萬14.42%2,275.69萬37.14%3,504.58萬32.77%2,422.07萬5.43%2,063.64萬-15.47%1,988.82萬-3.10%2,555.54萬
-其他應付款 -------------31.94%1,404.49萬----37.14%3,504.58萬----5.43%2,063.64萬-----3.10%2,555.54萬
一年內到期的非流動負債 14.73%2.17億-52.24%1.49億-81.51%9,201.5萬-78.67%9,709.62萬-54.14%1.89億-24.90%3.11億105.85%4.98億86.45%4.55億107.15%4.12億69.06%4.14億
其他流動負債 -5.45%329.05萬3.76%338.18萬-46.98%467.2萬-44.59%307.4萬-47.12%348.01萬-43.87%325.93萬45.42%881.17萬28.85%554.77萬-8.35%658.06萬-9.55%580.68萬
流動負債合計 -36.02%5.91億-50.12%5.96億-64.79%5.25億-64.21%5.4億-40.20%9.23億-26.79%11.96億11.04%14.92億40.12%15.1億43.21%15.44億54.31%16.33億
非流動負債
長期借款 -0.92%3.95億-32.15%3.08億-39.81%3.56億-46.46%3.61億-44.75%3.98億-28.26%4.54億-4.35%5.91億95.67%6.74億109.40%7.21億42.20%6.32億
預計負債 --------------102.26萬--102.26萬--102.26萬----------------
遞延所得稅負債 118.92%3,321.81萬-16.63%3,580.51萬-13.25%1,428.12萬-13.31%1,472.73萬-12.28%1,517.36萬140.37%4,294.64萬-9.68%1,646.25萬-9.11%1,698.77萬-10.82%1,729.84萬-9.42%1,786.7萬
長期遞延收益 -13.51%2,636.8萬29.32%2,806.98萬-0.88%2,918.07萬1.05%3,084.72萬48.49%3,048.57萬3.15%2,170.57萬45.98%2,943.99萬48.13%3,052.59萬36.90%2,053.1萬38.03%2,104.28萬
租賃負債 -32.24%7,864.69萬-28.72%8,959.98萬-18.76%9,951.53萬-19.11%1.07億-18.26%1.16億-16.79%1.26億-18.74%1.23億-13.54%1.32億-24.07%1.42億-10.39%1.51億
非流動負債合計 -5.02%5.33億-28.48%4.61億-34.33%4.99億-39.75%5.14億-37.72%5.61億-21.56%6.45億-5.90%7.59億59.10%8.53億59.24%9.01億26.85%8.22億
負債合計 -24.30%11.24億-42.54%10.58億-54.51%10.24億-55.38%10.55億-39.28%14.85億-25.04%18.41億4.68%22.51億46.43%23.63億48.73%24.45億43.88%24.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億
資本公積 0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億
盈餘公積 0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億
未分配利潤 -5.57%-5.01億-16.04%-4.95億-43.74%-4.9億-409.19%-4.88億-285.87%-4.74億-234.75%-4.26億-125.31%-3.41億-88.80%1.58億-81.94%2.55億-76.06%3.16億
減:庫存股 --4,013.51萬------------------------------------
其他綜合收益 2.12%83.83萬-48.94%83.65萬-56.48%83.32萬103.97%85.17萬187.74%82.09萬328.03%163.83萬922.76%191.44萬282.61%41.76萬-621.49%-93.56萬-794.20%-71.85萬
專項儲備 -----------------99.35%11.77萬-99.27%11.77萬-85.87%226.44萬-72.53%366.64萬62.48%1,811.19萬67.50%1,617.68萬
歸屬母公司所有者權益合計 -5.01%12.64億-5.02%13.1億-10.39%13.15億-33.00%13.17億-35.91%13.31億-35.41%13.79億-53.66%14.67億-39.06%19.66億-35.67%20.76億-31.87%21.35億
少數股東權益 33.12%292.1萬66.58%342.98萬8.99%211.23萬32.89%230.19萬965.99%219.43萬8,155.82%205.9萬290.99%193.82萬244.26%173.21萬-63.27%20.58萬-103.54%-2.56萬
所有者權益(或股東權益)合計 -4.95%12.67億-4.91%13.13億-10.36%13.17億-32.95%13.19億-35.81%13.33億-35.31%13.81億-53.61%14.69億-39.02%19.67億-35.67%20.76億-31.89%21.35億
負債和所有者權益(或股東權益)總計 -15.15%23.91億-26.41%23.71億-37.08%23.41億-45.19%23.74億-37.69%28.17億-29.82%32.22億-30.03%37.2億-10.52%43.31億-7.19%45.21億-5.18%45.91億
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 --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)------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。

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