滬深市場個股詳情

600136 *ST明誠

添加自選
  • 1.57
  • -0.05-3.09%
已收盤 05/28 15:00 (北京)
32.04億總市值1.05市盈率TTM

*ST明誠關鍵統計數據

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
518.04%1.78億
30.92%1.7億
30.50%6,944.26萬
55.84%1.1億
-45.79%2,883.37萬
124.58%1.3億
-36.00%5,321.29萬
-53.54%7,049.57萬
-50.49%5,319.21萬
-86.40%5,771.9萬
應收票據及應收賬款
-94.25%145.95萬
-89.53%2,644.98萬
-96.57%3,092.48萬
-90.00%6,785.17萬
-95.57%2,536.63萬
-47.89%2.53億
14.21%9.01億
13.14%6.79億
-4.34%5.73億
-16.74%4.85億
-應收票據
----
----
108.35%208.35萬
19.48%80.86萬
60.54%200萬
232.40%756萬
29.03%100萬
-56.98%67.68萬
-46.67%124.58萬
-52.63%227.44萬
-應收賬款
-93.75%145.95萬
-89.21%2,644.98萬
-96.80%2,884.14萬
-90.11%6,704.31萬
-95.91%2,336.63萬
-49.21%2.45億
14.19%9億
13.32%6.78億
-4.17%5.71億
-16.44%4.82億
其他應收款(含利息和股利)
-73.38%2.61億
624.93%2.6億
329.40%6.84億
2,689.98%7.15億
1,994.50%9.81億
-23.51%3,588.79萬
68.08%1.59億
-52.28%2,562.77萬
100.32%4,681.82萬
-8.92%4,691.78萬
-應收股利
----
----
0.00%4.92萬
--4.92萬
--4.92萬
--4.92萬
-91.24%4.92萬
----
----
----
-應收利息
----
----
--9,841.3萬
--9,472.63萬
--2.88億
14.21%430.25萬
----
----
----
7.33%376.72萬
-其他應收款
----
----
--5.85億
2,320.16%6.2億
--6.93億
--3,153.61萬
----
-51.78%2,562.77萬
----
----
合同資產
----
----
----
----
----
----
----
----
--8.39億
----
預付款項
-87.18%99.2萬
----
-99.05%121.61萬
-99.69%36.53萬
-93.80%774.03萬
-89.09%1,228.33萬
-16.30%1.28億
-25.41%1.19億
-85.70%1.25億
-87.03%1.13億
存貨
-94.79%1,814.16萬
-98.40%1,820.31萬
-89.03%1.67億
-89.16%1.67億
-59.17%3.48億
-33.66%11.36億
-14.10%15.18億
-14.29%15.43億
-18.33%8.53億
68.28%17.13億
一年內到期的非流動資產
----
----
----
----
----
-4.16%4,352.88萬
--4,679萬
--4,541.94萬
1,054.95%4,541.94萬
1,054.95%4,541.94萬
其他流動資產
-95.16%138.61萬
-93.94%162.25萬
-8.65%2,715.76萬
-14.16%2,751.24萬
-10.75%2,864.13萬
-17.89%2,678.8萬
-17.66%2,972.87萬
-38.32%3,205.16萬
-40.49%3,208.98萬
-27.37%3,262.35萬
流動資產合計
-67.51%4.61億
-70.92%4.76億
-65.48%9.79億
-56.73%10.88億
-44.70%14.19億
-34.33%16.37億
-2.97%28.36億
-10.75%25.14億
-5.10%25.67億
-16.69%24.93億
非流動資產
其他權益工具投資
-92.55%328.45萬
-96.19%328.45萬
-47.86%4,429.12萬
-48.31%4,402.22萬
-48.56%4,408.25萬
0.68%8,628.25萬
-74.49%8,494.38萬
-75.69%8,516.38萬
-76.49%8,570.07萬
-79.16%8,570.07萬
長期股權投資
----
----
4.00%6.77億
2.31%6.79億
-2.05%6.83億
0.13%8.36億
-35.36%6.51億
-38.15%6.64億
-35.73%6.97億
-33.10%8.35億
固定資產
----
----
----
-82.17%181.49萬
----
-22.17%962.31萬
----
-44.49%1,017.65萬
----
-40.05%1,236.42萬
無形資產
-16.33%76.06萬
-33.87%79.69萬
-37.94%80.44萬
-37.77%85.07萬
-36.68%90.91萬
-20.80%120.51萬
-99.02%129.62萬
-99.51%136.7萬
-99.32%143.57萬
-99.61%152.17萬
商譽
-49.22%1,748.8萬
-49.22%1,748.8萬
-98.71%3,463.53萬
-98.64%3,499.25萬
-98.60%3,443.72萬
-98.48%3,443.72萬
-8.21%26.78億
-11.86%25.76億
-16.46%24.67億
-23.36%22.63億
長期待攤費用
1,267.95%1,228.61萬
-97.07%19.56萬
-95.75%42.63萬
-93.80%66.01萬
-90.39%89.81萬
-43.15%668.39萬
-17.83%1,002.27萬
-23.69%1,065.38萬
-44.96%934.29萬
-35.81%1,175.79萬
遞延所得稅資產
218.05%448.51萬
-65.06%549.39萬
-98.96%151.87萬
-99.19%118.46萬
-98.95%141.02萬
-88.72%1,572.29萬
27.64%1.46億
21.05%1.46億
5.82%1.34億
7.53%1.39億
使用權資產
-15.32%1,685.39萬
-69.93%1,707.49萬
-70.69%1,758.96萬
-77.18%1,569.69萬
-73.08%1,990.32萬
-23.31%5,677.45萬
--6,001.5萬
--6,877.94萬
--7,393.54萬
--7,402.72萬
其他非流動資產
--5,676.5萬
-94.30%5,676.5萬
-93.81%5,997萬
-93.53%5,997萬
----
9.47%9.97億
-4.04%9.68億
-5.56%9.27億
-9.88%9.12億
-8.20%9.1億
非流動資產合計
-85.00%1.18億
-95.00%1.02億
-81.80%8.39億
-81.33%8.38億
-82.09%7.87億
-52.85%20.43億
-16.84%46.1億
-22.08%44.88億
-24.13%43.93億
-29.67%43.33億
資產總計
-73.75%5.79億
-84.29%5.78億
-75.58%18.18億
-72.50%19.26億
-68.30%22.06億
-46.09%36.8億
-12.05%74.45億
-18.36%70.02億
-18.07%69.6億
-25.43%68.26億
負債
流動負債
短期借款
----
----
-78.25%1.81億
-77.35%1.81億
-77.10%1.81億
-7.13%7.71億
14.42%8.34億
38.86%8.01億
100.47%7.92億
134.73%8.31億
應付票據及應付帳款
-18.88%3,570.9萬
-95.23%3,734.93萬
-89.59%5,208.83萬
-78.30%9,146.88萬
-57.31%4,402.1萬
463.72%7.83億
215.69%5億
37.21%4.21億
-54.05%1.03億
-66.68%1.39億
-應付帳款
-18.88%3,570.9萬
-95.23%3,734.93萬
-89.59%5,208.83萬
-78.30%9,146.88萬
-57.31%4,402.1萬
463.72%7.83億
215.69%5億
37.21%4.21億
-54.05%1.03億
-66.68%1.39億
合同負債
-96.05%109.23萬
-99.72%84.26萬
-69.22%2,494.3萬
-76.90%2,607.25萬
-78.43%2,768.6萬
63.72%2.98億
75.69%8,103.9萬
62.60%1.13億
-18.41%1.28億
8.48%1.82億
應付職工薪酬
-37.32%608.94萬
-44.72%735.26萬
-10.03%1,049.06萬
-10.09%977.63萬
-8.34%971.57萬
20.63%1,330.12萬
75.65%1,166萬
57.00%1,087.32萬
33.89%1,059.94萬
29.38%1,102.65萬
應交稅費
-97.90%172.46萬
-95.91%679.08萬
-44.98%9,495.34萬
-49.99%1.04億
-64.49%8,203.38萬
-23.99%1.66億
-7.71%1.73億
40.46%2.07億
117.67%2.31億
85.62%2.19億
其他應付款(含利息和股利)
-97.64%1.1億
-97.60%1.01億
46.18%55.05億
56.15%55.35億
31.34%46.51億
19.75%41.93億
7.25%37.66億
16.33%35.44億
25.08%35.41億
36.35%35.01億
-應付利息
----
----
62,544.83%4.23億
--4.24億
--4.5億
400.02%5.99億
--67.46萬
--0
----
1,204.33%1.2億
-應付股利
-84.67%975.9萬
-84.67%975.9萬
-4.38%6,088.82萬
-4.38%6,088.82萬
0.00%6,367.42萬
-2.83%6,367.42萬
0.00%6,367.42萬
--6,367.42萬
0.00%6,367.42萬
2.91%6,552.9萬
-其他應付款
----
----
35.66%50.21億
45.08%50.5億
--41.38億
6.46%35.3億
7.36%37.01億
--34.81億
----
32.91%33.16億
一年內到期的非流動負債
-99.57%284.36萬
-99.68%212.9萬
92.39%14.84億
136.92%14.85億
480.59%6.68億
424.41%6.74億
522.11%7.71億
-39.59%6.27億
-91.15%1.15億
-92.71%1.29億
其他流動負債
-94.81%1,140萬
-95.19%1,140萬
-50.46%5,409.39萬
-39.86%7,931.91萬
63.10%2.2億
69.79%2.37億
-12.05%1.09億
58.14%1.32億
118.77%1.35億
99.67%1.39億
流動負債合計
-97.14%1.68億
-97.66%1.67億
18.59%74.07億
28.26%75.11億
16.37%58.84億
38.53%71.35億
27.82%62.46億
11.01%58.56億
-0.55%50.56億
-5.74%51.5億
非流動負債
應付債券
----
----
----
----
-38.68%8.18億
-37.63%8.17億
-48.70%7.26億
-16.51%8.51億
29.43%13.34億
27.90%13.1億
長期應付款
----
----
----
----
----
--3.72億
----
-5.22%5,000萬
----
----
預計負債
----
----
--10.47億
--10.47億
--3.52億
19,541.45%3.54億
----
----
----
14.64%180.22萬
遞延所得稅負債
684.18%480.57萬
-65.92%480.57萬
59.18%53.06萬
51.23%50.41萬
-58.72%61.28萬
4,129.98%1,409.98萬
-99.09%33.33萬
-99.18%33.33萬
-96.53%148.47萬
-99.40%33.33萬
租賃負債
5.06%1,491.4萬
-65.97%1,581.15萬
-68.84%1,553.32萬
-73.22%1,377.6萬
-70.02%1,419.61萬
-15.92%4,646.83萬
--4,984.57萬
--5,144.59萬
--4,735.55萬
--5,526.87萬
其他非流動負債
----
----
----
----
-99.17%52.39萬
5.34%6,964.6萬
15.20%7,441.87萬
-56.58%7,813.75萬
-64.94%6,348.2萬
-63.39%6,611.79萬
非流動負債合計
-98.34%1,971.97萬
-98.77%2,061.72萬
17.96%10.63億
2.89%10.61億
-20.79%11.85億
-8.60%16.73億
-42.59%9.01億
-20.24%10.31億
14.42%14.96億
0.44%18.3億
負債合計
-97.34%1.88億
-97.87%1.87億
18.51%84.7億
24.46%85.71億
7.88%70.69億
26.18%88.08億
10.71%71.46億
4.86%68.87億
2.51%65.53億
-4.20%69.8億
所有者權益(或股東權益)
實收資本(或股本)
250.00%20.41億
250.00%20.41億
-0.26%5.83億
-0.26%5.83億
-0.26%5.83億
-0.26%5.83億
0.00%5.85億
0.00%5.85億
0.00%5.85億
0.00%5.85億
資本公積
46.56%32.05億
47.76%32.05億
-5.42%21.65億
-5.42%21.65億
-4.48%21.87億
-0.90%21.69億
-13.52%22.89億
-13.52%22.89億
-13.08%22.89億
-8.34%21.88億
盈餘公積
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
0.00%1,210.86萬
未分配利潤
38.01%-47.05億
37.20%-47.05億
-233.54%-93.23億
-235.38%-93.01億
-219.44%-75.91億
-170.74%-74.91億
-90.74%-27.95億
-79.87%-27.73億
-60.58%-23.76億
-81.30%-27.67億
減:庫存股
--1.81億
--1.81億
----
----
----
----
0.00%1,798.76萬
0.00%1,798.76萬
0.00%1,798.76萬
0.00%1,798.76萬
其他綜合收益
110.59%161.1萬
-60.75%161.1萬
-104.19%-1,558.13萬
-122.50%-3,099.57萬
-716.52%-1,521.07萬
-87.00%410.4萬
122.38%3.72億
-20.98%1.38億
-98.66%246.72萬
-86.98%3,157.34萬
歸屬母公司所有者權益合計
107.73%3.73億
107.91%3.74億
-1,581.11%-65.78億
-2,929.83%-65.72億
-1,076.33%-48.24億
-14,914.78%-47.23億
-76.95%4.44億
-87.50%2.32億
-74.22%4.94億
-98.11%3,188.14萬
少數股東權益
146.05%1,801.56萬
104.27%1,726.44萬
49.48%-7,333.38萬
36.88%-7,353.21萬
55.14%-3,912.22萬
-116.36%-4.04億
-274.06%-1.45億
-176.81%-1.16億
-146.89%-8,721.65萬
-201.95%-1.87億
所有者權益(或股東權益)合計
108.04%3.91億
107.63%3.91億
-2,324.68%-66.52億
-5,841.20%-66.46億
-1,295.23%-48.63億
-3,211.01%-51.27億
-85.13%2.99億
-94.24%1.16億
-80.65%4.07億
-108.30%-1.55億
負債和權益調整專案
----
----
----
----
----
----
----
----
----
-57.31%73.46萬
負債和所有者權益(或股東權益)總計
-73.75%5.79億
-84.29%5.78億
-75.58%18.18億
-72.50%19.26億
-68.30%22.06億
-46.09%36.8億
-12.05%74.45億
-18.36%70.02億
-18.07%69.6億
-25.43%68.26億
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
--
--
--
否定意見
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(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 518.04%1.78億30.92%1.7億30.50%6,944.26萬55.84%1.1億-45.79%2,883.37萬124.58%1.3億-36.00%5,321.29萬-53.54%7,049.57萬-50.49%5,319.21萬-86.40%5,771.9萬
應收票據及應收賬款 -94.25%145.95萬-89.53%2,644.98萬-96.57%3,092.48萬-90.00%6,785.17萬-95.57%2,536.63萬-47.89%2.53億14.21%9.01億13.14%6.79億-4.34%5.73億-16.74%4.85億
-應收票據 --------108.35%208.35萬19.48%80.86萬60.54%200萬232.40%756萬29.03%100萬-56.98%67.68萬-46.67%124.58萬-52.63%227.44萬
-應收賬款 -93.75%145.95萬-89.21%2,644.98萬-96.80%2,884.14萬-90.11%6,704.31萬-95.91%2,336.63萬-49.21%2.45億14.19%9億13.32%6.78億-4.17%5.71億-16.44%4.82億
其他應收款(含利息和股利) -73.38%2.61億624.93%2.6億329.40%6.84億2,689.98%7.15億1,994.50%9.81億-23.51%3,588.79萬68.08%1.59億-52.28%2,562.77萬100.32%4,681.82萬-8.92%4,691.78萬
-應收股利 --------0.00%4.92萬--4.92萬--4.92萬--4.92萬-91.24%4.92萬------------
-應收利息 ----------9,841.3萬--9,472.63萬--2.88億14.21%430.25萬------------7.33%376.72萬
-其他應收款 ----------5.85億2,320.16%6.2億--6.93億--3,153.61萬-----51.78%2,562.77萬--------
合同資產 ----------------------------------8.39億----
預付款項 -87.18%99.2萬-----99.05%121.61萬-99.69%36.53萬-93.80%774.03萬-89.09%1,228.33萬-16.30%1.28億-25.41%1.19億-85.70%1.25億-87.03%1.13億
存貨 -94.79%1,814.16萬-98.40%1,820.31萬-89.03%1.67億-89.16%1.67億-59.17%3.48億-33.66%11.36億-14.10%15.18億-14.29%15.43億-18.33%8.53億68.28%17.13億
一年內到期的非流動資產 ---------------------4.16%4,352.88萬--4,679萬--4,541.94萬1,054.95%4,541.94萬1,054.95%4,541.94萬
其他流動資產 -95.16%138.61萬-93.94%162.25萬-8.65%2,715.76萬-14.16%2,751.24萬-10.75%2,864.13萬-17.89%2,678.8萬-17.66%2,972.87萬-38.32%3,205.16萬-40.49%3,208.98萬-27.37%3,262.35萬
流動資產合計 -67.51%4.61億-70.92%4.76億-65.48%9.79億-56.73%10.88億-44.70%14.19億-34.33%16.37億-2.97%28.36億-10.75%25.14億-5.10%25.67億-16.69%24.93億
非流動資產
其他權益工具投資 -92.55%328.45萬-96.19%328.45萬-47.86%4,429.12萬-48.31%4,402.22萬-48.56%4,408.25萬0.68%8,628.25萬-74.49%8,494.38萬-75.69%8,516.38萬-76.49%8,570.07萬-79.16%8,570.07萬
長期股權投資 --------4.00%6.77億2.31%6.79億-2.05%6.83億0.13%8.36億-35.36%6.51億-38.15%6.64億-35.73%6.97億-33.10%8.35億
固定資產 -------------82.17%181.49萬-----22.17%962.31萬-----44.49%1,017.65萬-----40.05%1,236.42萬
無形資產 -16.33%76.06萬-33.87%79.69萬-37.94%80.44萬-37.77%85.07萬-36.68%90.91萬-20.80%120.51萬-99.02%129.62萬-99.51%136.7萬-99.32%143.57萬-99.61%152.17萬
商譽 -49.22%1,748.8萬-49.22%1,748.8萬-98.71%3,463.53萬-98.64%3,499.25萬-98.60%3,443.72萬-98.48%3,443.72萬-8.21%26.78億-11.86%25.76億-16.46%24.67億-23.36%22.63億
長期待攤費用 1,267.95%1,228.61萬-97.07%19.56萬-95.75%42.63萬-93.80%66.01萬-90.39%89.81萬-43.15%668.39萬-17.83%1,002.27萬-23.69%1,065.38萬-44.96%934.29萬-35.81%1,175.79萬
遞延所得稅資產 218.05%448.51萬-65.06%549.39萬-98.96%151.87萬-99.19%118.46萬-98.95%141.02萬-88.72%1,572.29萬27.64%1.46億21.05%1.46億5.82%1.34億7.53%1.39億
使用權資產 -15.32%1,685.39萬-69.93%1,707.49萬-70.69%1,758.96萬-77.18%1,569.69萬-73.08%1,990.32萬-23.31%5,677.45萬--6,001.5萬--6,877.94萬--7,393.54萬--7,402.72萬
其他非流動資產 --5,676.5萬-94.30%5,676.5萬-93.81%5,997萬-93.53%5,997萬----9.47%9.97億-4.04%9.68億-5.56%9.27億-9.88%9.12億-8.20%9.1億
非流動資產合計 -85.00%1.18億-95.00%1.02億-81.80%8.39億-81.33%8.38億-82.09%7.87億-52.85%20.43億-16.84%46.1億-22.08%44.88億-24.13%43.93億-29.67%43.33億
資產總計 -73.75%5.79億-84.29%5.78億-75.58%18.18億-72.50%19.26億-68.30%22.06億-46.09%36.8億-12.05%74.45億-18.36%70.02億-18.07%69.6億-25.43%68.26億
負債
流動負債
短期借款 ---------78.25%1.81億-77.35%1.81億-77.10%1.81億-7.13%7.71億14.42%8.34億38.86%8.01億100.47%7.92億134.73%8.31億
應付票據及應付帳款 -18.88%3,570.9萬-95.23%3,734.93萬-89.59%5,208.83萬-78.30%9,146.88萬-57.31%4,402.1萬463.72%7.83億215.69%5億37.21%4.21億-54.05%1.03億-66.68%1.39億
-應付帳款 -18.88%3,570.9萬-95.23%3,734.93萬-89.59%5,208.83萬-78.30%9,146.88萬-57.31%4,402.1萬463.72%7.83億215.69%5億37.21%4.21億-54.05%1.03億-66.68%1.39億
合同負債 -96.05%109.23萬-99.72%84.26萬-69.22%2,494.3萬-76.90%2,607.25萬-78.43%2,768.6萬63.72%2.98億75.69%8,103.9萬62.60%1.13億-18.41%1.28億8.48%1.82億
應付職工薪酬 -37.32%608.94萬-44.72%735.26萬-10.03%1,049.06萬-10.09%977.63萬-8.34%971.57萬20.63%1,330.12萬75.65%1,166萬57.00%1,087.32萬33.89%1,059.94萬29.38%1,102.65萬
應交稅費 -97.90%172.46萬-95.91%679.08萬-44.98%9,495.34萬-49.99%1.04億-64.49%8,203.38萬-23.99%1.66億-7.71%1.73億40.46%2.07億117.67%2.31億85.62%2.19億
其他應付款(含利息和股利) -97.64%1.1億-97.60%1.01億46.18%55.05億56.15%55.35億31.34%46.51億19.75%41.93億7.25%37.66億16.33%35.44億25.08%35.41億36.35%35.01億
-應付利息 --------62,544.83%4.23億--4.24億--4.5億400.02%5.99億--67.46萬--0----1,204.33%1.2億
-應付股利 -84.67%975.9萬-84.67%975.9萬-4.38%6,088.82萬-4.38%6,088.82萬0.00%6,367.42萬-2.83%6,367.42萬0.00%6,367.42萬--6,367.42萬0.00%6,367.42萬2.91%6,552.9萬
-其他應付款 --------35.66%50.21億45.08%50.5億--41.38億6.46%35.3億7.36%37.01億--34.81億----32.91%33.16億
一年內到期的非流動負債 -99.57%284.36萬-99.68%212.9萬92.39%14.84億136.92%14.85億480.59%6.68億424.41%6.74億522.11%7.71億-39.59%6.27億-91.15%1.15億-92.71%1.29億
其他流動負債 -94.81%1,140萬-95.19%1,140萬-50.46%5,409.39萬-39.86%7,931.91萬63.10%2.2億69.79%2.37億-12.05%1.09億58.14%1.32億118.77%1.35億99.67%1.39億
流動負債合計 -97.14%1.68億-97.66%1.67億18.59%74.07億28.26%75.11億16.37%58.84億38.53%71.35億27.82%62.46億11.01%58.56億-0.55%50.56億-5.74%51.5億
非流動負債
應付債券 -----------------38.68%8.18億-37.63%8.17億-48.70%7.26億-16.51%8.51億29.43%13.34億27.90%13.1億
長期應付款 ----------------------3.72億-----5.22%5,000萬--------
預計負債 ----------10.47億--10.47億--3.52億19,541.45%3.54億------------14.64%180.22萬
遞延所得稅負債 684.18%480.57萬-65.92%480.57萬59.18%53.06萬51.23%50.41萬-58.72%61.28萬4,129.98%1,409.98萬-99.09%33.33萬-99.18%33.33萬-96.53%148.47萬-99.40%33.33萬
租賃負債 5.06%1,491.4萬-65.97%1,581.15萬-68.84%1,553.32萬-73.22%1,377.6萬-70.02%1,419.61萬-15.92%4,646.83萬--4,984.57萬--5,144.59萬--4,735.55萬--5,526.87萬
其他非流動負債 -----------------99.17%52.39萬5.34%6,964.6萬15.20%7,441.87萬-56.58%7,813.75萬-64.94%6,348.2萬-63.39%6,611.79萬
非流動負債合計 -98.34%1,971.97萬-98.77%2,061.72萬17.96%10.63億2.89%10.61億-20.79%11.85億-8.60%16.73億-42.59%9.01億-20.24%10.31億14.42%14.96億0.44%18.3億
負債合計 -97.34%1.88億-97.87%1.87億18.51%84.7億24.46%85.71億7.88%70.69億26.18%88.08億10.71%71.46億4.86%68.87億2.51%65.53億-4.20%69.8億
所有者權益(或股東權益)
實收資本(或股本) 250.00%20.41億250.00%20.41億-0.26%5.83億-0.26%5.83億-0.26%5.83億-0.26%5.83億0.00%5.85億0.00%5.85億0.00%5.85億0.00%5.85億
資本公積 46.56%32.05億47.76%32.05億-5.42%21.65億-5.42%21.65億-4.48%21.87億-0.90%21.69億-13.52%22.89億-13.52%22.89億-13.08%22.89億-8.34%21.88億
盈餘公積 0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬0.00%1,210.86萬
未分配利潤 38.01%-47.05億37.20%-47.05億-233.54%-93.23億-235.38%-93.01億-219.44%-75.91億-170.74%-74.91億-90.74%-27.95億-79.87%-27.73億-60.58%-23.76億-81.30%-27.67億
減:庫存股 --1.81億--1.81億----------------0.00%1,798.76萬0.00%1,798.76萬0.00%1,798.76萬0.00%1,798.76萬
其他綜合收益 110.59%161.1萬-60.75%161.1萬-104.19%-1,558.13萬-122.50%-3,099.57萬-716.52%-1,521.07萬-87.00%410.4萬122.38%3.72億-20.98%1.38億-98.66%246.72萬-86.98%3,157.34萬
歸屬母公司所有者權益合計 107.73%3.73億107.91%3.74億-1,581.11%-65.78億-2,929.83%-65.72億-1,076.33%-48.24億-14,914.78%-47.23億-76.95%4.44億-87.50%2.32億-74.22%4.94億-98.11%3,188.14萬
少數股東權益 146.05%1,801.56萬104.27%1,726.44萬49.48%-7,333.38萬36.88%-7,353.21萬55.14%-3,912.22萬-116.36%-4.04億-274.06%-1.45億-176.81%-1.16億-146.89%-8,721.65萬-201.95%-1.87億
所有者權益(或股東權益)合計 108.04%3.91億107.63%3.91億-2,324.68%-66.52億-5,841.20%-66.46億-1,295.23%-48.63億-3,211.01%-51.27億-85.13%2.99億-94.24%1.16億-80.65%4.07億-108.30%-1.55億
負債和權益調整專案 -------------------------------------57.31%73.46萬
負債和所有者權益(或股東權益)總計 -73.75%5.79億-84.29%5.78億-75.58%18.18億-72.50%19.26億-68.30%22.06億-46.09%36.8億-12.05%74.45億-18.36%70.02億-18.07%69.6億-25.43%68.26億
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------否定意見------無保留意見
會計師事務所 --中審衆環會計師事務所(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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