滬深市場個股詳情

600257 大湖股份

添加自選
  • 4.73
  • -0.01-0.21%
休市中 06/14 15:00 (北京)
22.76億總市值-337857市盈率TTM

大湖股份關鍵統計數據

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
1.72%2.49億
45.25%3.36億
13.01%2.88億
21.33%1.65億
13.58%2.45億
-32.10%2.31億
-5.51%2.55億
-43.64%1.36億
-39.70%2.16億
54.42%3.41億
交易性金融資產
5,203.79%6,722.42萬
--2,000萬
----
-94.85%77.37萬
-96.31%126.75萬
----
-94.55%380.08萬
-84.14%1,503.02萬
763.59%3,431.56萬
587.47%2,606.89萬
應收票據及應收賬款
-30.78%1.03億
-24.97%9,782.15萬
-31.62%1.48億
-29.04%1.81億
-11.12%1.49億
-22.93%1.3億
-12.68%2.17億
20.67%2.55億
-5.14%1.68億
-17.06%1.69億
-應收票據
----
----
----
----
104.90%82.16萬
-26.21%143.56萬
-48.27%14萬
183.26%30.73萬
-16.16%40.1萬
433.21%194.54萬
-應收賬款
-30.39%1.03億
-24.13%9,782.15萬
-31.58%1.48億
-28.96%1.81億
-11.40%1.48億
-22.89%1.29億
-12.64%2.17億
20.59%2.54億
-5.11%1.67億
-17.87%1.67億
其他應收款(含利息和股利)
-26.10%2,058.72萬
-0.91%2,643.45萬
-25.62%4,225.69萬
-28.05%3,990.25萬
-52.25%2,785.91萬
10.34%2,667.8萬
-9.32%5,680.91萬
-3.19%5,545.79萬
11.48%5,834.07萬
48.25%2,417.89萬
-應收利息
----
----
-53.27%18.96萬
-59.06%12.57萬
----
----
-82.86%40.57萬
-77.72%30.7萬
-84.78%9.75萬
----
-其他應收款
----
----
----
-27.88%3,977.68萬
----
10.34%2,667.8萬
----
-1.35%5,515.09萬
----
48.25%2,417.89萬
預付款項
-35.18%1,679.01萬
-32.06%1,314.16萬
-31.06%2,831.55萬
-14.79%4,218.63萬
-56.10%2,590.17萬
-46.24%1,934.35萬
-27.40%4,107.26萬
-6.57%4,950.63萬
105.13%5,899.49萬
98.87%3,597.95萬
存貨
-5.69%4.65億
-12.63%4.55億
0.94%4.72億
4.49%5億
6.14%4.93億
7.02%5.21億
-10.92%4.67億
-8.84%4.78億
-12.19%4.65億
-13.96%4.87億
應收款項融資
----
----
----
----
--61.19萬
--88.87萬
----
----
----
----
其他流動資產
-76.77%522.96萬
-75.18%590.85萬
3,218.30%472.66萬
185.83%399.36萬
260.42%2,251.12萬
185.50%2,380.3萬
-97.05%14.24萬
-72.91%139.72萬
-63.01%624.58萬
-25.56%833.73萬
流動資產合計
-3.94%9.28億
0.12%9.54億
-5.53%9.83億
-5.87%9.32億
-4.03%9.66億
-12.64%9.53億
-15.82%10.41億
-16.58%9.9億
-13.70%10.06億
4.96%10.91億
非流動資產
其他權益工具投資
-14.89%1,258.88萬
-19.04%1,269.81萬
4.73%1,464.01萬
6.93%1,494.77萬
5.81%1,479.14萬
12.20%1,568.47萬
-1.72%1,397.88萬
-2.82%1,397.88萬
-2.85%1,397.88萬
-2.85%1,397.88萬
投資性房地產
0.91%9,383.28萬
1.02%9,444.13萬
37.33%9,195.02萬
37.36%9,251.89萬
37.24%9,298.92萬
37.17%9,348.81萬
-2.33%6,695.51萬
-2.32%6,735.49萬
-2.31%6,775.46萬
-2.29%6,815.44萬
長期股權投資
----
----
----
-90.53%54.71萬
-65.54%199.01萬
-65.53%199.05萬
0.16%577.54萬
0.30%577.54萬
14.42%577.54萬
0.49%577.54萬
固定資產
----
----
----
-14.28%1.73億
----
-10.69%1.76億
----
-21.32%2.02億
----
-25.18%1.97億
在建工程
----
----
----
625.47%348.49萬
----
-94.22%350.12萬
----
-86.69%48.04萬
----
1,032.24%6,054.52萬
生產性生物資產
----
----
----
17.78%131.09萬
12.49%137.44萬
7.20%142.19萬
-13.97%100.62萬
-14.93%111.3萬
-16.67%122.18萬
-16.57%132.64萬
無形資產
-13.54%1.08億
-13.71%1.09億
-15.85%1.11億
-7.49%1.23億
-5.15%1.25億
-5.08%1.26億
-39.72%1.32億
-39.62%1.33億
-41.00%1.32億
-41.01%1.33億
商譽
0.00%1.55億
0.00%1.55億
-17.92%1.55億
-17.92%1.55億
-17.92%1.55億
-17.92%1.55億
0.00%1.89億
0.00%1.89億
0.00%1.89億
0.00%1.89億
長期待攤費用
-13.80%1.62億
-15.19%1.65億
-13.42%1.71億
-7.26%1.81億
60.59%1.88億
61.71%1.95億
37.46%1.97億
33.88%1.96億
-21.85%1.17億
-8.84%1.2億
遞延所得稅資產
32.20%3,568.63萬
36.55%3,579.46萬
41.38%4,047.55萬
11.95%2,639.58萬
50.19%2,699.48萬
47.27%2,621.35萬
184.19%2,862.85萬
135.96%2,357.78萬
48.77%1,797.39萬
61.58%1,779.98萬
使用權資產
-8.01%3.78億
-5.12%3.93億
-5.97%3.99億
-6.17%4.07億
-7.10%4.11億
-6.33%4.14億
132.41%4.24億
133.08%4.34億
136.31%4.43億
109.86%4.42億
其他非流動資產
--43.17萬
--60.92萬
----
----
----
----
----
----
----
----
非流動資產調整專案
----
----
----
----
----
----
----
---0.01
----
----
非流動資產合計
-7.76%11.02億
-7.07%11.23億
-8.96%11.47億
-6.85%11.79億
-4.60%11.94億
-3.25%12.09億
14.36%12.6億
14.68%12.66億
12.25%12.52億
10.68%12.49億
資產總計
-6.05%20.29億
-3.90%20.78億
-7.41%21.3億
-6.42%21.11億
-4.35%21.6億
-7.63%21.62億
-1.60%23.01億
-1.51%22.55億
-1.01%22.58億
7.94%23.4億
負債
流動負債
短期借款
-11.90%2.5億
-1.89%2.59億
-5.41%2.99億
-0.90%2.86億
-0.14%2.84億
-16.04%2.64億
3.96%3.16億
-10.31%2.89億
-13.32%2.84億
-2.08%3.14億
應付票據及應付帳款
-47.50%3,654.74萬
-26.17%5,418.35萬
-18.21%6,451.67萬
-23.67%6,210.28萬
31.24%6,960.95萬
2.08%7,339.18萬
-15.34%7,888.5萬
96.36%8,136.01萬
42.85%5,304.02萬
-21.89%7,189.63萬
-應付票據
----
----
----
----
----
----
----
----
-40.43%87.21萬
-43.18%154.21萬
-應付帳款
-47.50%3,654.74萬
-26.17%5,418.35萬
-18.21%6,451.67萬
-23.67%6,210.28萬
33.43%6,960.95萬
4.32%7,339.18萬
-14.73%7,888.5萬
99.59%8,136.01萬
46.27%5,216.81萬
-21.25%7,035.43萬
合同負債
-17.37%3,466.55萬
-32.36%2,617.09萬
-28.34%2,744.97萬
-46.53%1,901.35萬
-1.74%4,195.25萬
-2.88%3,869.3萬
-35.69%3,830.47萬
-44.81%3,556.19萬
-27.67%4,269.4萬
-26.34%3,984.18萬
應付職工薪酬
5.65%1,785.52萬
3.26%2,732.5萬
51.14%1,478.88萬
48.43%1,505.51萬
29.46%1,690萬
-0.54%2,646.3萬
-53.17%978.49萬
-11.49%1,014.28萬
19.69%1,305.39萬
83.42%2,660.61萬
應交稅費
-41.75%3,698.24萬
-38.92%4,293.98萬
-34.05%3,962.65萬
-43.29%3,557.5萬
12.17%6,349.08萬
5.60%7,030.59萬
11.66%6,008.75萬
8.97%6,273.08萬
-14.75%5,660.16萬
21.05%6,657.96萬
其他應付款(含利息和股利)
-42.51%2,334.87萬
-26.20%3,206.66萬
-48.83%2,309.35萬
-1.72%4,559.67萬
-27.77%4,061.39萬
-33.86%4,345.25萬
-23.86%4,513.27萬
-26.68%4,639.34萬
-2.71%5,622.77萬
-28.32%6,570.22萬
-應付利息
----
----
-97.57%20.15萬
-5.81%780.38萬
14.46%955.63萬
18.07%978.27萬
5.06%828.53萬
22.79%828.53萬
22.22%834.88萬
22.79%828.53萬
-應付股利
----
----
----
----
----
----
--10
----
----
----
-其他應付款
----
----
----
-0.83%3,779.29萬
----
-41.36%3,366.97萬
--3,684.73萬
-32.58%3,810.81萬
----
-32.39%5,741.68萬
一年內到期的非流動負債
45.51%6,369.74萬
43.41%6,597.52萬
32.37%5,267.02萬
8.41%4,768.92萬
7.52%4,377.53萬
17.56%4,600.53萬
36.98%3,979.09萬
79.58%4,399.07萬
--4,071.26萬
197.25%3,913.52萬
其他流動負債
-60.54%156.31萬
-70.11%133.26萬
-55.93%168.18萬
-81.94%83.49萬
-15.97%396.18萬
-18.57%445.88萬
-37.20%381.62萬
-28.92%462.3萬
--471.46萬
-4.90%547.56萬
流動負債合計
-17.63%4.64億
-10.19%5.09億
-11.67%5.23億
-10.72%5.12億
2.33%5.64億
-9.99%5.67億
-5.44%5.92億
-2.97%5.74億
-1.40%5.51億
-2.73%6.29億
非流動負債
長期借款
-5.63%1.39億
-5.63%1.39億
2.38%1.59億
5.59%1.64億
-11.94%1.48億
-11.94%1.48億
-12.39%1.56億
-14.79%1.56億
-10.67%1.68億
--1.68億
長期應付款
----
----
----
-4.76%400萬
----
-4.76%400萬
----
-2.33%420萬
----
-4.55%420萬
專項應付款
----
----
----
0.00%1,500萬
----
0.00%1,500萬
----
0.00%1,500萬
----
0.00%1,500萬
長期遞延收益
-54.46%533.05萬
-68.35%378.76萬
-76.64%357.06萬
-49.26%766.12萬
-23.50%1,170.42萬
-19.88%1,196.6萬
1.15%1,528.72萬
-1.69%1,509.87萬
-2.46%1,529.94萬
-6.64%1,493.51萬
租賃負債
-5.42%4.02億
-2.75%4.04億
-5.26%4.16億
-4.62%4.11億
-4.46%4.25億
-4.29%4.15億
126.87%4.39億
126.27%4.31億
109.61%4.44億
104.15%4.34億
非流動負債合計
-8.76%5.5億
-7.23%5.51億
-7.35%5.83億
-3.03%6.02億
-6.74%6.03億
-6.57%5.94億
55.11%6.29億
52.26%6.2億
48.78%6.46億
156.31%6.36億
負債合計
-13.04%10.15億
-8.67%10.6億
-9.44%11.05億
-6.73%11.14億
-2.57%11.67億
-8.27%11.61億
18.37%12.21億
19.56%11.94億
20.55%11.97億
41.34%12.65億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
0.00%4.81億
資本公積
0.00%5.77億
0.00%5.77億
0.00%5.77億
-0.09%5.77億
0.00%5.77億
0.00%5.77億
-3.85%5.77億
-3.85%5.77億
-3.85%5.77億
-3.85%5.77億
盈餘公積
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
0.00%4,415.77萬
未分配利潤
-1.94%-2.33億
-2.58%-2.25億
-49.56%-2.17億
-42.27%-2.3億
-41.93%-2.28億
-48.43%-2.19億
-373.50%-1.45億
-499.31%-1.62億
-575.41%-1.61億
-554.40%-1.48億
其他綜合收益
62.53%-172.35萬
56.44%-161.42萬
105.97%32.78萬
20.50%-436.45萬
16.23%-459.9萬
32.50%-370.58萬
-4.68%-548.98萬
-7.96%-548.98萬
-8.07%-548.98萬
-8.07%-548.98萬
歸屬母公司所有者權益調整專案
----
----
----
----
----
----
----
--0.01
----
----
歸屬母公司所有者權益合計
-0.18%8.68億
-0.41%8.76億
-6.93%8.86億
-7.25%8.67億
-7.11%8.7億
-7.34%8.8億
-18.86%9.52億
-19.46%9.35億
-18.90%9.36億
-17.66%9.49億
少數股東權益
18.66%1.47億
16.41%1.42億
8.43%1.39億
2.71%1.29億
-0.65%1.24億
-3.34%1.22億
-4.13%1.28億
-3.14%1.26億
-6.81%1.24億
4.73%1.26億
所有者權益(或股東權益)合計
2.16%10.15億
1.64%10.18億
-5.11%10.25億
-6.07%9.97億
-6.35%9.93億
-6.87%10.01億
-17.35%10.8億
-17.81%10.61億
-17.65%10.61億
-15.55%10.75億
負債和所有者權益(或股東權益)總計
-6.05%20.29億
-3.90%20.78億
-7.41%21.3億
-6.42%21.11億
-4.35%21.6億
-7.63%21.62億
-1.60%23.01億
-1.51%22.55億
-1.01%22.58億
7.94%23.4億
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 1.72%2.49億45.25%3.36億13.01%2.88億21.33%1.65億13.58%2.45億-32.10%2.31億-5.51%2.55億-43.64%1.36億-39.70%2.16億54.42%3.41億
交易性金融資產 5,203.79%6,722.42萬--2,000萬-----94.85%77.37萬-96.31%126.75萬-----94.55%380.08萬-84.14%1,503.02萬763.59%3,431.56萬587.47%2,606.89萬
應收票據及應收賬款 -30.78%1.03億-24.97%9,782.15萬-31.62%1.48億-29.04%1.81億-11.12%1.49億-22.93%1.3億-12.68%2.17億20.67%2.55億-5.14%1.68億-17.06%1.69億
-應收票據 ----------------104.90%82.16萬-26.21%143.56萬-48.27%14萬183.26%30.73萬-16.16%40.1萬433.21%194.54萬
-應收賬款 -30.39%1.03億-24.13%9,782.15萬-31.58%1.48億-28.96%1.81億-11.40%1.48億-22.89%1.29億-12.64%2.17億20.59%2.54億-5.11%1.67億-17.87%1.67億
其他應收款(含利息和股利) -26.10%2,058.72萬-0.91%2,643.45萬-25.62%4,225.69萬-28.05%3,990.25萬-52.25%2,785.91萬10.34%2,667.8萬-9.32%5,680.91萬-3.19%5,545.79萬11.48%5,834.07萬48.25%2,417.89萬
-應收利息 ---------53.27%18.96萬-59.06%12.57萬---------82.86%40.57萬-77.72%30.7萬-84.78%9.75萬----
-其他應收款 -------------27.88%3,977.68萬----10.34%2,667.8萬-----1.35%5,515.09萬----48.25%2,417.89萬
預付款項 -35.18%1,679.01萬-32.06%1,314.16萬-31.06%2,831.55萬-14.79%4,218.63萬-56.10%2,590.17萬-46.24%1,934.35萬-27.40%4,107.26萬-6.57%4,950.63萬105.13%5,899.49萬98.87%3,597.95萬
存貨 -5.69%4.65億-12.63%4.55億0.94%4.72億4.49%5億6.14%4.93億7.02%5.21億-10.92%4.67億-8.84%4.78億-12.19%4.65億-13.96%4.87億
應收款項融資 ------------------61.19萬--88.87萬----------------
其他流動資產 -76.77%522.96萬-75.18%590.85萬3,218.30%472.66萬185.83%399.36萬260.42%2,251.12萬185.50%2,380.3萬-97.05%14.24萬-72.91%139.72萬-63.01%624.58萬-25.56%833.73萬
流動資產合計 -3.94%9.28億0.12%9.54億-5.53%9.83億-5.87%9.32億-4.03%9.66億-12.64%9.53億-15.82%10.41億-16.58%9.9億-13.70%10.06億4.96%10.91億
非流動資產
其他權益工具投資 -14.89%1,258.88萬-19.04%1,269.81萬4.73%1,464.01萬6.93%1,494.77萬5.81%1,479.14萬12.20%1,568.47萬-1.72%1,397.88萬-2.82%1,397.88萬-2.85%1,397.88萬-2.85%1,397.88萬
投資性房地產 0.91%9,383.28萬1.02%9,444.13萬37.33%9,195.02萬37.36%9,251.89萬37.24%9,298.92萬37.17%9,348.81萬-2.33%6,695.51萬-2.32%6,735.49萬-2.31%6,775.46萬-2.29%6,815.44萬
長期股權投資 -------------90.53%54.71萬-65.54%199.01萬-65.53%199.05萬0.16%577.54萬0.30%577.54萬14.42%577.54萬0.49%577.54萬
固定資產 -------------14.28%1.73億-----10.69%1.76億-----21.32%2.02億-----25.18%1.97億
在建工程 ------------625.47%348.49萬-----94.22%350.12萬-----86.69%48.04萬----1,032.24%6,054.52萬
生產性生物資產 ------------17.78%131.09萬12.49%137.44萬7.20%142.19萬-13.97%100.62萬-14.93%111.3萬-16.67%122.18萬-16.57%132.64萬
無形資產 -13.54%1.08億-13.71%1.09億-15.85%1.11億-7.49%1.23億-5.15%1.25億-5.08%1.26億-39.72%1.32億-39.62%1.33億-41.00%1.32億-41.01%1.33億
商譽 0.00%1.55億0.00%1.55億-17.92%1.55億-17.92%1.55億-17.92%1.55億-17.92%1.55億0.00%1.89億0.00%1.89億0.00%1.89億0.00%1.89億
長期待攤費用 -13.80%1.62億-15.19%1.65億-13.42%1.71億-7.26%1.81億60.59%1.88億61.71%1.95億37.46%1.97億33.88%1.96億-21.85%1.17億-8.84%1.2億
遞延所得稅資產 32.20%3,568.63萬36.55%3,579.46萬41.38%4,047.55萬11.95%2,639.58萬50.19%2,699.48萬47.27%2,621.35萬184.19%2,862.85萬135.96%2,357.78萬48.77%1,797.39萬61.58%1,779.98萬
使用權資產 -8.01%3.78億-5.12%3.93億-5.97%3.99億-6.17%4.07億-7.10%4.11億-6.33%4.14億132.41%4.24億133.08%4.34億136.31%4.43億109.86%4.42億
其他非流動資產 --43.17萬--60.92萬--------------------------------
非流動資產調整專案 -------------------------------0.01--------
非流動資產合計 -7.76%11.02億-7.07%11.23億-8.96%11.47億-6.85%11.79億-4.60%11.94億-3.25%12.09億14.36%12.6億14.68%12.66億12.25%12.52億10.68%12.49億
資產總計 -6.05%20.29億-3.90%20.78億-7.41%21.3億-6.42%21.11億-4.35%21.6億-7.63%21.62億-1.60%23.01億-1.51%22.55億-1.01%22.58億7.94%23.4億
負債
流動負債
短期借款 -11.90%2.5億-1.89%2.59億-5.41%2.99億-0.90%2.86億-0.14%2.84億-16.04%2.64億3.96%3.16億-10.31%2.89億-13.32%2.84億-2.08%3.14億
應付票據及應付帳款 -47.50%3,654.74萬-26.17%5,418.35萬-18.21%6,451.67萬-23.67%6,210.28萬31.24%6,960.95萬2.08%7,339.18萬-15.34%7,888.5萬96.36%8,136.01萬42.85%5,304.02萬-21.89%7,189.63萬
-應付票據 ---------------------------------40.43%87.21萬-43.18%154.21萬
-應付帳款 -47.50%3,654.74萬-26.17%5,418.35萬-18.21%6,451.67萬-23.67%6,210.28萬33.43%6,960.95萬4.32%7,339.18萬-14.73%7,888.5萬99.59%8,136.01萬46.27%5,216.81萬-21.25%7,035.43萬
合同負債 -17.37%3,466.55萬-32.36%2,617.09萬-28.34%2,744.97萬-46.53%1,901.35萬-1.74%4,195.25萬-2.88%3,869.3萬-35.69%3,830.47萬-44.81%3,556.19萬-27.67%4,269.4萬-26.34%3,984.18萬
應付職工薪酬 5.65%1,785.52萬3.26%2,732.5萬51.14%1,478.88萬48.43%1,505.51萬29.46%1,690萬-0.54%2,646.3萬-53.17%978.49萬-11.49%1,014.28萬19.69%1,305.39萬83.42%2,660.61萬
應交稅費 -41.75%3,698.24萬-38.92%4,293.98萬-34.05%3,962.65萬-43.29%3,557.5萬12.17%6,349.08萬5.60%7,030.59萬11.66%6,008.75萬8.97%6,273.08萬-14.75%5,660.16萬21.05%6,657.96萬
其他應付款(含利息和股利) -42.51%2,334.87萬-26.20%3,206.66萬-48.83%2,309.35萬-1.72%4,559.67萬-27.77%4,061.39萬-33.86%4,345.25萬-23.86%4,513.27萬-26.68%4,639.34萬-2.71%5,622.77萬-28.32%6,570.22萬
-應付利息 ---------97.57%20.15萬-5.81%780.38萬14.46%955.63萬18.07%978.27萬5.06%828.53萬22.79%828.53萬22.22%834.88萬22.79%828.53萬
-應付股利 --------------------------10------------
-其他應付款 -------------0.83%3,779.29萬-----41.36%3,366.97萬--3,684.73萬-32.58%3,810.81萬-----32.39%5,741.68萬
一年內到期的非流動負債 45.51%6,369.74萬43.41%6,597.52萬32.37%5,267.02萬8.41%4,768.92萬7.52%4,377.53萬17.56%4,600.53萬36.98%3,979.09萬79.58%4,399.07萬--4,071.26萬197.25%3,913.52萬
其他流動負債 -60.54%156.31萬-70.11%133.26萬-55.93%168.18萬-81.94%83.49萬-15.97%396.18萬-18.57%445.88萬-37.20%381.62萬-28.92%462.3萬--471.46萬-4.90%547.56萬
流動負債合計 -17.63%4.64億-10.19%5.09億-11.67%5.23億-10.72%5.12億2.33%5.64億-9.99%5.67億-5.44%5.92億-2.97%5.74億-1.40%5.51億-2.73%6.29億
非流動負債
長期借款 -5.63%1.39億-5.63%1.39億2.38%1.59億5.59%1.64億-11.94%1.48億-11.94%1.48億-12.39%1.56億-14.79%1.56億-10.67%1.68億--1.68億
長期應付款 -------------4.76%400萬-----4.76%400萬-----2.33%420萬-----4.55%420萬
專項應付款 ------------0.00%1,500萬----0.00%1,500萬----0.00%1,500萬----0.00%1,500萬
長期遞延收益 -54.46%533.05萬-68.35%378.76萬-76.64%357.06萬-49.26%766.12萬-23.50%1,170.42萬-19.88%1,196.6萬1.15%1,528.72萬-1.69%1,509.87萬-2.46%1,529.94萬-6.64%1,493.51萬
租賃負債 -5.42%4.02億-2.75%4.04億-5.26%4.16億-4.62%4.11億-4.46%4.25億-4.29%4.15億126.87%4.39億126.27%4.31億109.61%4.44億104.15%4.34億
非流動負債合計 -8.76%5.5億-7.23%5.51億-7.35%5.83億-3.03%6.02億-6.74%6.03億-6.57%5.94億55.11%6.29億52.26%6.2億48.78%6.46億156.31%6.36億
負債合計 -13.04%10.15億-8.67%10.6億-9.44%11.05億-6.73%11.14億-2.57%11.67億-8.27%11.61億18.37%12.21億19.56%11.94億20.55%11.97億41.34%12.65億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億0.00%4.81億
資本公積 0.00%5.77億0.00%5.77億0.00%5.77億-0.09%5.77億0.00%5.77億0.00%5.77億-3.85%5.77億-3.85%5.77億-3.85%5.77億-3.85%5.77億
盈餘公積 0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬0.00%4,415.77萬
未分配利潤 -1.94%-2.33億-2.58%-2.25億-49.56%-2.17億-42.27%-2.3億-41.93%-2.28億-48.43%-2.19億-373.50%-1.45億-499.31%-1.62億-575.41%-1.61億-554.40%-1.48億
其他綜合收益 62.53%-172.35萬56.44%-161.42萬105.97%32.78萬20.50%-436.45萬16.23%-459.9萬32.50%-370.58萬-4.68%-548.98萬-7.96%-548.98萬-8.07%-548.98萬-8.07%-548.98萬
歸屬母公司所有者權益調整專案 ------------------------------0.01--------
歸屬母公司所有者權益合計 -0.18%8.68億-0.41%8.76億-6.93%8.86億-7.25%8.67億-7.11%8.7億-7.34%8.8億-18.86%9.52億-19.46%9.35億-18.90%9.36億-17.66%9.49億
少數股東權益 18.66%1.47億16.41%1.42億8.43%1.39億2.71%1.29億-0.65%1.24億-3.34%1.22億-4.13%1.28億-3.14%1.26億-6.81%1.24億4.73%1.26億
所有者權益(或股東權益)合計 2.16%10.15億1.64%10.18億-5.11%10.25億-6.07%9.97億-6.35%9.93億-6.87%10.01億-17.35%10.8億-17.81%10.61億-17.65%10.61億-15.55%10.75億
負債和所有者權益(或股東權益)總計 -6.05%20.29億-3.90%20.78億-7.41%21.3億-6.42%21.11億-4.35%21.6億-7.63%21.62億-1.60%23.01億-1.51%22.55億-1.01%22.58億7.94%23.4億
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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