滬深市場個股詳情

300377 贏時勝

添加自選
  • 5.36
  • +0.09+1.71%
已收盤 06/14 15:00 (北京)
40.26億總市值58.26市盈率TTM

贏時勝關鍵統計數據

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
-4.68%2.09億
0.40%4.41億
-6.25%1.84億
4.04%1.39億
11.32%2.19億
-2.71%4.39億
5.95%1.96億
-64.06%1.34億
-44.60%1.97億
-14.83%4.51億
交易性金融資產
-44.27%79.97萬
-43.90%79.97萬
-55.06%79.56萬
-98.78%63.51萬
-98.73%143.51萬
-98.30%142.57萬
-98.44%177.02萬
1,637.75%5,213.27萬
-16.97%1.13億
-16.40%8,369.55萬
應收票據及應收賬款
2.62%10.31億
4.51%9.38億
9.52%10.87億
13.74%10.9億
10.60%10.05億
14.61%8.98億
9.63%9.92億
15.27%9.58億
14.99%9.08億
13.12%7.84億
-應收賬款
2.62%10.31億
4.51%9.38億
9.52%10.87億
13.74%10.9億
10.60%10.05億
14.61%8.98億
9.63%9.92億
15.27%9.58億
14.99%9.08億
13.12%7.84億
其他應收款(含利息和股利)
15.82%2,147.45萬
-6.43%2,414.63萬
-33.78%1,950.2萬
-5.34%2,161.77萬
-40.01%1,854.06萬
45.12%2,580.62萬
60.52%2,945.06萬
67.14%2,283.74萬
21.77%3,090.36萬
-0.61%1,778.31萬
-其他應收款
----
----
----
-5.34%2,161.77萬
----
45.12%2,580.62萬
----
67.14%2,283.74萬
----
-0.61%1,778.31萬
預付款項
-20.46%1,272.97萬
11.29%783.22萬
-20.95%1,316.52萬
5.52%1,581.63萬
-17.27%1,600.34萬
6.57%703.75萬
76.28%1,665.38萬
100.06%1,498.94萬
35.76%1,934.34萬
0.02%660.37萬
存貨
4.44%7,692.83萬
3.24%6,557.95萬
17.16%1.1億
24.43%8,855.49萬
117.94%7,365.96萬
96.81%6,351.84萬
188.90%9,407.53萬
267.21%7,116.75萬
203.47%3,379.78萬
243.44%3,227.42萬
劃分為持有待售的資產
--470.86萬
1,076.63%470.86萬
--0
----
----
--40.02萬
----
----
----
----
其他流動資產
13.30%1.87萬
-87.85%2.26萬
-94.92%2.48萬
1.63%74.44萬
-94.47%1.65萬
-41.11%18.62萬
3,683.52%48.88萬
1,491.41%73.25萬
1,938.32%29.82萬
6,867.89%31.62萬
流動資產合計
1.73%13.56億
3.27%14.82億
6.27%14.14億
8.18%13.57億
2.35%13.33億
4.36%14.35億
5.29%13.31億
0.54%12.54億
-2.20%13.03億
1.40%13.75億
非流動資產
其他權益工具投資
----
----
-86.19%192.95萬
-86.19%192.95萬
-86.19%192.95萬
-86.19%192.95萬
-30.14%1,397.3萬
-30.14%1,397.3萬
-30.14%1,397.3萬
-30.14%1,397.3萬
其他非流動金融資產
0.15%4.49億
0.15%4.49億
-0.68%4.49億
-0.68%4.49億
-0.68%4.49億
-0.68%4.49億
6.99%4.52億
6.99%4.52億
6.99%4.52億
131.39%4.52億
投資性房地產
-3.08%6,212.85萬
-3.05%6,262.16萬
-3.67%6,311.47萬
-3.70%6,360.78萬
-3.82%6,410.09萬
-3.80%6,459.4萬
-0.62%6,552.2萬
-0.55%6,604.97萬
-0.37%6,664.79萬
-0.35%6,714.55萬
長期股權投資
-3.36%5.02億
-3.28%5.07億
-4.14%5.25億
-3.82%5.26億
-7.63%5.19億
-6.99%5.25億
-7.20%5.48億
-6.32%5.47億
-5.01%5.62億
-4.73%5.64億
固定資產
----
----
----
-2.90%7.43億
----
2.69%7.54億
----
2.76%7.65億
----
-3.14%7.34億
在建工程
----
----
----
0.00%470.86萬
----
-89.59%470.86萬
----
-10.71%470.86萬
----
775.60%4,524.51萬
無形資產
-1.09%550.43萬
2.00%580.77萬
56.96%629.98萬
30.39%523.5萬
34.90%556.47萬
84.69%569.36萬
31.05%401.37萬
50.23%401.49萬
42.18%412.51萬
3.04%308.27萬
商譽
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
0.00%704.62萬
長期待攤費用
-5.23%726.15萬
-1.93%798.52萬
82.14%785.17萬
148.17%720.53萬
150.71%766.19萬
93.64%814.21萬
1.51%431.09萬
13.03%290.34萬
36.68%305.6萬
124.41%420.48萬
遞延所得稅資產
-49.79%1,709.57萬
-36.52%1,535.4萬
46.05%3,510.42萬
35.82%3,185.26萬
74.89%3,404.51萬
53.71%2,418.71萬
29.14%2,403.61萬
56.73%2,345.27萬
93.91%1,946.62萬
104.82%1,573.55萬
使用權資產
-8.60%3,306.42萬
-8.51%3,550.64萬
-8.42%3,794.85萬
-8.35%4,039.07萬
-22.54%3,617.62萬
-21.34%3,880.79萬
314.01%4,143.96萬
--4,407.14萬
--4,670.31萬
--4,933.48萬
其他非流動資產
--91.71萬
--64.64萬
----
----
----
----
----
----
----
----
非流動資產合計
-3.36%18.17億
-2.56%18.34億
-2.28%18.82億
-2.61%18.8億
-3.54%18.8億
-3.75%18.82億
0.05%19.26億
1.26%19.3億
3.79%19.49億
18.01%19.55億
資產總計
-1.24%31.74億
-0.04%33.16億
1.21%32.97億
1.64%32.37億
-1.18%32.14億
-0.40%33.17億
2.13%32.57億
0.97%31.84億
1.30%32.52億
10.53%33.31億
負債
流動負債
短期借款
----
----
--5,000萬
--5,000萬
----
----
----
----
----
----
應付票據及應付帳款
76.61%416.07萬
30.51%1,127.74萬
233.02%653.08萬
-35.39%173.69萬
14.07%235.59萬
231.53%864.13萬
-9.30%196.11萬
54.80%268.83萬
-4.17%206.53萬
9.75%260.65萬
-應付帳款
76.61%416.07萬
30.51%1,127.74萬
233.02%653.08萬
-35.39%173.69萬
14.07%235.59萬
231.53%864.13萬
-9.30%196.11萬
54.80%268.83萬
-4.17%206.53萬
9.75%260.65萬
合同負債
28.30%778.24萬
82.62%1,012.33萬
81.62%512.26萬
-2.36%505.99萬
-9.93%606.56萬
-35.73%554.34萬
-43.46%282.05萬
53.58%518.21萬
31.19%673.42萬
22.58%862.46萬
預收款項
6.91%15.88萬
-95.40%9.24萬
88.42%25.99萬
-33.38%9.87萬
-66.07%14.86萬
388.98%200.94萬
-69.22%13.79萬
42.40%14.82萬
-6.28%43.78萬
21.06%41.09萬
應付職工薪酬
-7.18%1.04億
14.54%1.22億
6.04%1.08億
16.91%1.12億
60.08%1.12億
9.73%1.06億
62.76%1.02億
74.98%9,621.96萬
38.80%7,015.44萬
102.00%9,672.07萬
應交稅費
-3.82%9,461.42萬
0.41%1.03億
6.05%1.08億
7.56%1.07億
7.31%9,836.87萬
8.92%1.03億
12.52%1.01億
13.49%9,982.9萬
4.41%9,166.72萬
4.74%9,414.75萬
其他應付款(含利息和股利)
-54.63%1,397萬
-47.73%1,798.04萬
-44.36%3,133.34萬
-47.64%3,084.28萬
-39.31%3,079.19萬
-41.34%3,440.1萬
-15.40%5,631.02萬
-13.07%5,890.78萬
-29.01%5,073.98萬
-13.61%5,864.66萬
-應付利息
----
----
--4.38萬
--3.94萬
----
----
----
----
----
----
-其他應付款
----
----
----
-47.71%3,080.34萬
----
-41.34%3,440.1萬
----
-13.07%5,890.78萬
----
-13.61%5,864.66萬
一年內到期的非流動負債
27.24%741.14萬
19.76%813.82萬
1.32%819.47萬
-9.99%903.19萬
-45.16%582.49萬
-25.06%679.57萬
--808.75萬
--1,003.47萬
--1,062.12萬
113.43%906.83萬
其他流動負債
34.17%48.92萬
92.18%65.31萬
56.32%30.12萬
-19.99%30.29萬
-32.37%36.46萬
-46.70%33.98萬
--19.27萬
--37.86萬
--53.91萬
--63.76萬
流動負債合計
-9.13%2.33億
2.40%2.73億
16.33%3.17億
15.93%3.17億
9.99%2.56億
-1.64%2.66億
20.20%2.73億
26.61%2.73億
7.08%2.33億
23.32%2.71億
非流動負債
遞延所得稅負債
-62.60%1,375.29萬
-40.10%2,202.6萬
0.00%3,676.95萬
-0.10%3,676.95萬
-0.21%3,676.95萬
-0.17%3,676.95萬
8.72%3,676.95萬
8.83%3,680.58萬
8.95%3,684.55萬
160.61%3,683.21萬
租賃負債
-11.31%2,845.71萬
-10.51%3,002.96萬
-7.99%3,191.22萬
-3.50%3,390.02萬
-13.07%3,208.64萬
-14.74%3,355.74萬
248.54%3,468.51萬
--3,513.09萬
--3,691.12萬
--3,935.98萬
非流動負債合計
-38.70%4,221萬
-25.98%5,205.56萬
-3.88%6,868.17萬
-1.76%7,066.97萬
-6.64%6,885.59萬
-7.70%7,032.7萬
63.25%7,145.46萬
112.71%7,193.67萬
118.09%7,375.68萬
439.11%7,619.19萬
負債合計
-15.39%2.75億
-3.53%3.25億
12.13%3.86億
12.24%3.88億
5.99%3.25億
-2.97%3.37億
27.16%3.44億
38.27%3.45億
22.01%3.07億
48.45%3.47億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%7.51億
-0.01%7.51億
-0.05%7.51億
-0.05%7.51億
-0.05%7.51億
-0.05%7.51億
-0.07%7.52億
-0.07%7.52億
-0.07%7.52億
-0.07%7.52億
資本公積
0.28%16.51億
0.35%16.51億
0.56%16.5億
0.66%16.49億
0.80%16.47億
0.95%16.45億
0.99%16.41億
1.20%16.38億
1.90%16.34億
1.64%16.29億
盈餘公積
4.99%1.53億
4.99%1.53億
5.67%1.46億
5.67%1.46億
5.67%1.46億
5.67%1.46億
26.36%1.38億
26.36%1.38億
26.36%1.38億
26.36%1.38億
未分配利潤
-3.21%3.94億
-2.96%4.82億
-4.19%4.31億
-2.17%3.66億
-15.58%4.07億
-4.14%4.97億
-8.65%4.49億
-21.69%3.74億
-11.38%4.82億
44.16%5.18億
減:庫存股
-64.56%1,009萬
-64.56%1,009萬
-41.82%2,825.08萬
-42.03%2,846.98萬
-42.03%2,846.98萬
-42.03%2,846.98萬
-25.71%4,856.17萬
-24.86%4,911.42萬
-24.86%4,911.42萬
-24.86%4,911.42萬
其他綜合收益
-10.10%-2,104.26萬
-10.10%-2,104.26萬
-170.36%-1,911.31萬
-170.36%-1,911.31萬
-170.36%-1,911.31萬
-170.36%-1,911.31萬
-578.06%-706.96萬
-578.06%-706.96萬
-578.06%-706.96萬
-578.06%-706.96萬
一般風險準備
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
0.00%199.01萬
歸屬母公司所有者權益合計
0.52%29.2億
0.49%30.08億
0.21%29.33億
0.66%28.67億
-1.56%29.05億
0.34%29.93億
0.43%29.27億
-1.58%28.48億
0.24%29.51億
8.10%29.83億
少數股東權益
-31.31%-2,144.36萬
-30.40%-1,703.35萬
-62.84%-2,175.81萬
-99.19%-1,756.56萬
-206.95%-1,633.07萬
-10,655.60%-1,306.29萬
-372.45%-1,336.19萬
-184.63%-881.86萬
-134.45%-532.04萬
-99.37%12.38萬
所有者權益(或股東權益)合計
0.35%28.99億
0.36%29.91億
-0.08%29.11億
0.35%28.49億
-1.93%28.89億
-0.11%29.8億
-0.19%29.13億
-2.24%28.39億
-0.46%29.45億
7.34%29.84億
負債和所有者權益(或股東權益)總計
-1.24%31.74億
-0.04%33.16億
1.21%32.97億
1.64%32.37億
-1.18%32.14億
-0.40%33.17億
2.13%32.57億
0.97%31.84億
1.30%32.52億
10.53%33.31億
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
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -4.68%2.09億0.40%4.41億-6.25%1.84億4.04%1.39億11.32%2.19億-2.71%4.39億5.95%1.96億-64.06%1.34億-44.60%1.97億-14.83%4.51億
交易性金融資產 -44.27%79.97萬-43.90%79.97萬-55.06%79.56萬-98.78%63.51萬-98.73%143.51萬-98.30%142.57萬-98.44%177.02萬1,637.75%5,213.27萬-16.97%1.13億-16.40%8,369.55萬
應收票據及應收賬款 2.62%10.31億4.51%9.38億9.52%10.87億13.74%10.9億10.60%10.05億14.61%8.98億9.63%9.92億15.27%9.58億14.99%9.08億13.12%7.84億
-應收賬款 2.62%10.31億4.51%9.38億9.52%10.87億13.74%10.9億10.60%10.05億14.61%8.98億9.63%9.92億15.27%9.58億14.99%9.08億13.12%7.84億
其他應收款(含利息和股利) 15.82%2,147.45萬-6.43%2,414.63萬-33.78%1,950.2萬-5.34%2,161.77萬-40.01%1,854.06萬45.12%2,580.62萬60.52%2,945.06萬67.14%2,283.74萬21.77%3,090.36萬-0.61%1,778.31萬
-其他應收款 -------------5.34%2,161.77萬----45.12%2,580.62萬----67.14%2,283.74萬-----0.61%1,778.31萬
預付款項 -20.46%1,272.97萬11.29%783.22萬-20.95%1,316.52萬5.52%1,581.63萬-17.27%1,600.34萬6.57%703.75萬76.28%1,665.38萬100.06%1,498.94萬35.76%1,934.34萬0.02%660.37萬
存貨 4.44%7,692.83萬3.24%6,557.95萬17.16%1.1億24.43%8,855.49萬117.94%7,365.96萬96.81%6,351.84萬188.90%9,407.53萬267.21%7,116.75萬203.47%3,379.78萬243.44%3,227.42萬
劃分為持有待售的資產 --470.86萬1,076.63%470.86萬--0----------40.02萬----------------
其他流動資產 13.30%1.87萬-87.85%2.26萬-94.92%2.48萬1.63%74.44萬-94.47%1.65萬-41.11%18.62萬3,683.52%48.88萬1,491.41%73.25萬1,938.32%29.82萬6,867.89%31.62萬
流動資產合計 1.73%13.56億3.27%14.82億6.27%14.14億8.18%13.57億2.35%13.33億4.36%14.35億5.29%13.31億0.54%12.54億-2.20%13.03億1.40%13.75億
非流動資產
其他權益工具投資 ---------86.19%192.95萬-86.19%192.95萬-86.19%192.95萬-86.19%192.95萬-30.14%1,397.3萬-30.14%1,397.3萬-30.14%1,397.3萬-30.14%1,397.3萬
其他非流動金融資產 0.15%4.49億0.15%4.49億-0.68%4.49億-0.68%4.49億-0.68%4.49億-0.68%4.49億6.99%4.52億6.99%4.52億6.99%4.52億131.39%4.52億
投資性房地產 -3.08%6,212.85萬-3.05%6,262.16萬-3.67%6,311.47萬-3.70%6,360.78萬-3.82%6,410.09萬-3.80%6,459.4萬-0.62%6,552.2萬-0.55%6,604.97萬-0.37%6,664.79萬-0.35%6,714.55萬
長期股權投資 -3.36%5.02億-3.28%5.07億-4.14%5.25億-3.82%5.26億-7.63%5.19億-6.99%5.25億-7.20%5.48億-6.32%5.47億-5.01%5.62億-4.73%5.64億
固定資產 -------------2.90%7.43億----2.69%7.54億----2.76%7.65億-----3.14%7.34億
在建工程 ------------0.00%470.86萬-----89.59%470.86萬-----10.71%470.86萬----775.60%4,524.51萬
無形資產 -1.09%550.43萬2.00%580.77萬56.96%629.98萬30.39%523.5萬34.90%556.47萬84.69%569.36萬31.05%401.37萬50.23%401.49萬42.18%412.51萬3.04%308.27萬
商譽 0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬0.00%704.62萬
長期待攤費用 -5.23%726.15萬-1.93%798.52萬82.14%785.17萬148.17%720.53萬150.71%766.19萬93.64%814.21萬1.51%431.09萬13.03%290.34萬36.68%305.6萬124.41%420.48萬
遞延所得稅資產 -49.79%1,709.57萬-36.52%1,535.4萬46.05%3,510.42萬35.82%3,185.26萬74.89%3,404.51萬53.71%2,418.71萬29.14%2,403.61萬56.73%2,345.27萬93.91%1,946.62萬104.82%1,573.55萬
使用權資產 -8.60%3,306.42萬-8.51%3,550.64萬-8.42%3,794.85萬-8.35%4,039.07萬-22.54%3,617.62萬-21.34%3,880.79萬314.01%4,143.96萬--4,407.14萬--4,670.31萬--4,933.48萬
其他非流動資產 --91.71萬--64.64萬--------------------------------
非流動資產合計 -3.36%18.17億-2.56%18.34億-2.28%18.82億-2.61%18.8億-3.54%18.8億-3.75%18.82億0.05%19.26億1.26%19.3億3.79%19.49億18.01%19.55億
資產總計 -1.24%31.74億-0.04%33.16億1.21%32.97億1.64%32.37億-1.18%32.14億-0.40%33.17億2.13%32.57億0.97%31.84億1.30%32.52億10.53%33.31億
負債
流動負債
短期借款 ----------5,000萬--5,000萬------------------------
應付票據及應付帳款 76.61%416.07萬30.51%1,127.74萬233.02%653.08萬-35.39%173.69萬14.07%235.59萬231.53%864.13萬-9.30%196.11萬54.80%268.83萬-4.17%206.53萬9.75%260.65萬
-應付帳款 76.61%416.07萬30.51%1,127.74萬233.02%653.08萬-35.39%173.69萬14.07%235.59萬231.53%864.13萬-9.30%196.11萬54.80%268.83萬-4.17%206.53萬9.75%260.65萬
合同負債 28.30%778.24萬82.62%1,012.33萬81.62%512.26萬-2.36%505.99萬-9.93%606.56萬-35.73%554.34萬-43.46%282.05萬53.58%518.21萬31.19%673.42萬22.58%862.46萬
預收款項 6.91%15.88萬-95.40%9.24萬88.42%25.99萬-33.38%9.87萬-66.07%14.86萬388.98%200.94萬-69.22%13.79萬42.40%14.82萬-6.28%43.78萬21.06%41.09萬
應付職工薪酬 -7.18%1.04億14.54%1.22億6.04%1.08億16.91%1.12億60.08%1.12億9.73%1.06億62.76%1.02億74.98%9,621.96萬38.80%7,015.44萬102.00%9,672.07萬
應交稅費 -3.82%9,461.42萬0.41%1.03億6.05%1.08億7.56%1.07億7.31%9,836.87萬8.92%1.03億12.52%1.01億13.49%9,982.9萬4.41%9,166.72萬4.74%9,414.75萬
其他應付款(含利息和股利) -54.63%1,397萬-47.73%1,798.04萬-44.36%3,133.34萬-47.64%3,084.28萬-39.31%3,079.19萬-41.34%3,440.1萬-15.40%5,631.02萬-13.07%5,890.78萬-29.01%5,073.98萬-13.61%5,864.66萬
-應付利息 ----------4.38萬--3.94萬------------------------
-其他應付款 -------------47.71%3,080.34萬-----41.34%3,440.1萬-----13.07%5,890.78萬-----13.61%5,864.66萬
一年內到期的非流動負債 27.24%741.14萬19.76%813.82萬1.32%819.47萬-9.99%903.19萬-45.16%582.49萬-25.06%679.57萬--808.75萬--1,003.47萬--1,062.12萬113.43%906.83萬
其他流動負債 34.17%48.92萬92.18%65.31萬56.32%30.12萬-19.99%30.29萬-32.37%36.46萬-46.70%33.98萬--19.27萬--37.86萬--53.91萬--63.76萬
流動負債合計 -9.13%2.33億2.40%2.73億16.33%3.17億15.93%3.17億9.99%2.56億-1.64%2.66億20.20%2.73億26.61%2.73億7.08%2.33億23.32%2.71億
非流動負債
遞延所得稅負債 -62.60%1,375.29萬-40.10%2,202.6萬0.00%3,676.95萬-0.10%3,676.95萬-0.21%3,676.95萬-0.17%3,676.95萬8.72%3,676.95萬8.83%3,680.58萬8.95%3,684.55萬160.61%3,683.21萬
租賃負債 -11.31%2,845.71萬-10.51%3,002.96萬-7.99%3,191.22萬-3.50%3,390.02萬-13.07%3,208.64萬-14.74%3,355.74萬248.54%3,468.51萬--3,513.09萬--3,691.12萬--3,935.98萬
非流動負債合計 -38.70%4,221萬-25.98%5,205.56萬-3.88%6,868.17萬-1.76%7,066.97萬-6.64%6,885.59萬-7.70%7,032.7萬63.25%7,145.46萬112.71%7,193.67萬118.09%7,375.68萬439.11%7,619.19萬
負債合計 -15.39%2.75億-3.53%3.25億12.13%3.86億12.24%3.88億5.99%3.25億-2.97%3.37億27.16%3.44億38.27%3.45億22.01%3.07億48.45%3.47億
所有者權益(或股東權益)
實收資本(或股本) -0.01%7.51億-0.01%7.51億-0.05%7.51億-0.05%7.51億-0.05%7.51億-0.05%7.51億-0.07%7.52億-0.07%7.52億-0.07%7.52億-0.07%7.52億
資本公積 0.28%16.51億0.35%16.51億0.56%16.5億0.66%16.49億0.80%16.47億0.95%16.45億0.99%16.41億1.20%16.38億1.90%16.34億1.64%16.29億
盈餘公積 4.99%1.53億4.99%1.53億5.67%1.46億5.67%1.46億5.67%1.46億5.67%1.46億26.36%1.38億26.36%1.38億26.36%1.38億26.36%1.38億
未分配利潤 -3.21%3.94億-2.96%4.82億-4.19%4.31億-2.17%3.66億-15.58%4.07億-4.14%4.97億-8.65%4.49億-21.69%3.74億-11.38%4.82億44.16%5.18億
減:庫存股 -64.56%1,009萬-64.56%1,009萬-41.82%2,825.08萬-42.03%2,846.98萬-42.03%2,846.98萬-42.03%2,846.98萬-25.71%4,856.17萬-24.86%4,911.42萬-24.86%4,911.42萬-24.86%4,911.42萬
其他綜合收益 -10.10%-2,104.26萬-10.10%-2,104.26萬-170.36%-1,911.31萬-170.36%-1,911.31萬-170.36%-1,911.31萬-170.36%-1,911.31萬-578.06%-706.96萬-578.06%-706.96萬-578.06%-706.96萬-578.06%-706.96萬
一般風險準備 0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬0.00%199.01萬
歸屬母公司所有者權益合計 0.52%29.2億0.49%30.08億0.21%29.33億0.66%28.67億-1.56%29.05億0.34%29.93億0.43%29.27億-1.58%28.48億0.24%29.51億8.10%29.83億
少數股東權益 -31.31%-2,144.36萬-30.40%-1,703.35萬-62.84%-2,175.81萬-99.19%-1,756.56萬-206.95%-1,633.07萬-10,655.60%-1,306.29萬-372.45%-1,336.19萬-184.63%-881.86萬-134.45%-532.04萬-99.37%12.38萬
所有者權益(或股東權益)合計 0.35%28.99億0.36%29.91億-0.08%29.11億0.35%28.49億-1.93%28.89億-0.11%29.8億-0.19%29.13億-2.24%28.39億-0.46%29.45億7.34%29.84億
負債和所有者權益(或股東權益)總計 -1.24%31.74億-0.04%33.16億1.21%32.97億1.64%32.37億-1.18%32.14億-0.40%33.17億2.13%32.57億0.97%31.84億1.30%32.52億10.53%33.31億
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 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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