滬深市場個股詳情

600836 *ST易連

添加自選
  • 0.49
  • -0.03-5.77%
已收盤 06/13 15:00 (北京)
3.28億總市值-8448市盈率TTM

*ST易連關鍵統計數據

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
-94.82%5,777.09萬
-94.14%5,858.53萬
-38.34%5.78億
16.77%11.22億
18.59%11.16億
5.35%9.99億
25.26%9.37億
43.88%9.61億
158.85%9.41億
278.98%9.49億
交易性金融資產
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--1萬
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應收票據及應收賬款
-57.22%7,701.29萬
-36.85%8,130.78萬
-41.81%9,601.34萬
-3.66%1.31億
-28.25%1.8億
-5.55%1.29億
4.05%1.65億
-24.85%1.36億
14.27%2.51億
-33.17%1.36億
-應收票據
--81.91萬
--172.57萬
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----
----
----
----
----
----
----
-應收賬款
-57.68%7,619.38萬
-38.19%7,958.21萬
-41.81%9,601.34萬
-3.66%1.31億
-28.25%1.8億
-5.55%1.29億
4.05%1.65億
-24.85%1.36億
14.27%2.51億
-33.17%1.36億
其他應收款(含利息和股利)
20.54%1,341.27萬
-20.79%946.93萬
-22.57%1,246.72萬
-33.62%1,289.15萬
-27.68%1,112.7萬
-23.69%1,195.47萬
3.44%1,610.05萬
30.71%1,942.2萬
-17.69%1,538.55萬
-16.31%1,566.69萬
-其他應收款
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----
----
-33.62%1,289.15萬
----
-23.69%1,195.47萬
----
30.71%1,942.2萬
----
-16.31%1,566.69萬
預付款項
8,666.48%10.4億
10,793.64%10.44億
3,206.71%5.79億
36.43%3,827.6萬
28.97%1,186.57萬
85.41%958.65萬
-29.43%1,751.15萬
468.06%2,805.49萬
13.88%920.04萬
28.90%517.04萬
存貨
-15.91%7,058.97萬
1.96%7,933.56萬
-12.46%7,839.12萬
-9.55%7,733.48萬
-6.00%8,395.01萬
-20.82%7,780.81萬
-27.06%8,954.81萬
-32.79%8,549.95萬
-28.01%8,930.68萬
-18.89%9,826.34萬
應收款項融資
--68萬
604.11%159.42萬
2,481.01%219.42萬
--115.09萬
----
--22.64萬
111.76%8.5萬
----
-31.70%24.03萬
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劃分為持有待售的資產
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----
----
--1.87億
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其他流動資產
3.23%1,105.76萬
-18.16%1,111.02萬
-26.29%1,091.34萬
-26.60%1,078.68萬
-37.03%1,071.11萬
-21.35%1,357.5萬
-48.27%1,480.53萬
-59.25%1,469.58萬
-50.76%1,701.04萬
-48.29%1,726萬
流動資產合計
-10.09%12.71億
-10.00%12.86億
9.40%13.57億
11.96%13.94億
6.84%14.13億
16.97%14.29億
12.89%12.4億
20.58%12.45億
8.19%13.23億
11.94%12.21億
非流動資產
其他權益工具投資
55.71%3,502萬
55.71%3,502萬
-1.03%2,249萬
8.52%2,249萬
8.52%2,249萬
8.52%2,249萬
9.65%2,272.4萬
-10.51%2,072.4萬
-27.89%2,072.4萬
-27.89%2,072.4萬
投資性房地產
-2.99%3.78億
-2.96%3.81億
-3.45%3.82億
-3.42%3.86億
-3.39%3.89億
-3.36%3.93億
2.63%3.96億
3.25%3.99億
3.27%4.03億
3.29%4.06億
長期股權投資
-10.21%39.61萬
-9.96%40.72萬
-89.54%41.85萬
-91.73%42.98萬
-87.25%44.11萬
-91.62%45.23萬
-13.33%400.21萬
899.10%519.48萬
551.44%346.05萬
891.80%539.77萬
固定資產
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----
----
-56.41%1.64億
----
-55.91%1.75億
----
-9.64%3.75億
----
-7.48%3.97億
在建工程
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----
----
-97.62%4.18萬
----
-51.23%60萬
----
-56.76%176.04萬
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-73.96%123.02萬
無形資產
-3.88%1,816.82萬
-3.84%1,835.16萬
-56.46%1,853.51萬
-77.70%1,871.85萬
-77.62%1,890.19萬
-77.54%1,908.54萬
-50.21%4,257.13萬
-2.46%8,392.86萬
89.96%8,445.27萬
89.80%8,497.68萬
長期待攤費用
-36.71%64.02萬
-33.62%73.31萬
-50.75%82.59萬
-39.66%91.87萬
-38.08%101.16萬
-36.71%110.44萬
-15.48%167.7萬
-23.60%152.25萬
118.34%163.36萬
121.18%174.48萬
遞延所得稅資產
--212.93萬
-28.14%339.83萬
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----
--472.93萬
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----
----
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使用權資產
-51.62%836.14萬
-28.56%1,368.64萬
-39.79%1,355.97萬
-37.05%1,540.4萬
-21.79%1,728.12萬
-29.75%1,915.84萬
-22.77%2,251.98萬
-10.01%2,447.14萬
-39.66%2,209.5萬
--2,727.04萬
其他非流動資產
-49.81%146.08萬
2.54%170.03萬
-55.85%158.71萬
-79.84%178.93萬
-62.00%291.05萬
-63.79%165.83萬
-28.45%359.49萬
70.46%887.51萬
12.04%765.92萬
-17.12%458萬
非流動資產合計
-4.45%5.92億
-4.51%6.08億
-30.94%5.99億
-33.88%6.09億
-33.38%6.2億
-32.89%6.37億
-7.80%8.68億
-3.07%9.21億
0.98%9.3億
4.59%9.49億
資產總計
-8.37%18.63億
-8.31%18.94億
-7.21%19.56億
-7.53%20.03億
-9.77%20.33億
-4.83%20.65億
3.34%21.08億
9.25%21.66億
5.09%22.53億
8.60%21.7億
負債
流動負債
短期借款
-15.85%4.88億
-1.72%5.11億
18.02%5.58億
14.32%5.68億
21.69%5.8億
4.63%5.2億
5.50%4.73億
23.89%4.97億
23.41%4.77億
94.02%4.97億
應付票據及應付帳款
0.87%1.05億
-3.12%1.05億
-23.38%8,585.41萬
1.60%1.23億
-41.65%1.05億
-14.77%1.08億
-15.41%1.12億
-6.69%1.21億
19.57%1.79億
-14.90%1.27億
-應付票據
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--1,000萬
--1,000萬
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-應付帳款
0.87%1.05億
-3.12%1.05億
-23.38%8,585.41萬
10.74%1.23億
-38.20%1.05億
-14.77%1.08億
-6.20%1.12億
-14.38%1.11億
12.90%1.69億
-14.90%1.27億
合同負債
-44.82%190.94萬
-61.99%182.98萬
-43.73%1,688.61萬
-43.68%1,494.17萬
-92.60%346.01萬
129.79%481.39萬
79.46%3,000.77萬
486.34%2,652.95萬
753.61%4,672.69萬
-69.79%209.49萬
預收款項
-24.02%82.78萬
0.75%78.97萬
92.27%287.44萬
-63.35%85.12萬
-50.00%108.96萬
-63.36%78.38萬
-28.38%149.49萬
-0.10%232.29萬
15.34%217.9萬
9.29%213.92萬
應付職工薪酬
9.36%1,192.04萬
13.82%2,552.19萬
-9.33%1,741.03萬
0.95%1,480.76萬
9.89%1,090.03萬
-16.15%2,242.33萬
19.82%1,920.12萬
34.43%1,466.84萬
28.65%991.97萬
27.14%2,674.28萬
應交稅費
-56.44%2,204.36萬
-46.70%2,789.08萬
-63.78%2,593.63萬
-53.66%3,189.91萬
-33.67%5,060.16萬
-17.45%5,232.77萬
23.21%7,160.88萬
9.87%6,883.78萬
90.59%7,629.07萬
-1.39%6,338.96萬
其他應付款(含利息和股利)
-27.73%5,313.61萬
-65.15%5,001.18萬
-36.56%6,249.97萬
-48.25%5,321.34萬
-8.31%7,352.23萬
93.68%1.43億
72.05%9,852.06萬
123.33%1.03億
-28.08%8,018.45萬
4.25%7,408.42萬
-應付股利
0.00%47萬
0.00%47萬
0.00%47萬
0.00%47萬
0.00%47萬
0.00%47萬
0.00%47萬
0.00%47萬
--47萬
0.00%47萬
-其他應付款
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-48.47%5,274.34萬
----
94.28%1.43億
----
124.61%1.02億
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4.28%7,361.42萬
一年內到期的非流動負債
55.51%1,444.73萬
-11.47%878.27萬
-65.61%869.23萬
-74.45%853.55萬
-62.64%929.05萬
-60.94%992.1萬
2.46%2,527.77萬
32.46%3,340.59萬
-3.37%2,486.57萬
-2.86%2,539.87萬
其他流動負債
114.53%31.3萬
256.79%187.69萬
-33.35%197.97萬
-48.68%168.5萬
-97.55%14.59萬
126.38%52.6萬
58.74%297.05萬
643.63%328.33萬
866.19%595.24萬
-58.41%23.24萬
流動負債合計
-16.25%6.98億
-15.06%7.33億
-6.46%7.8億
-6.08%8.17億
-7.58%8.33億
5.43%8.62億
10.11%8.34億
27.36%8.7億
-6.04%9.02億
-4.79%8.18億
非流動負債
長期借款
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-27.13%4,759.14萬
-28.14%4,758.28萬
-24.83%5,600.45萬
-4.76%5,690.61萬
遞延所得稅負債
--212.5萬
-28.28%339.97萬
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----
--474.04萬
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長期遞延收益
-13.40%688.14萬
-12.97%714.76萬
-31.77%741.38萬
-32.81%768萬
-33.74%794.62萬
-34.59%821.24萬
-17.17%1,086.62萬
-16.45%1,142.95萬
-15.71%1,199.27萬
-15.03%1,255.59萬
租賃負債
-74.01%303.49萬
-61.19%535.51萬
-55.36%734.14萬
-48.52%952.36萬
-30.94%1,167.53萬
-35.72%1,379.8萬
-30.94%1,644.44萬
-14.42%1,849.89萬
-26.93%1,690.53萬
--2,146.46萬
非流動負債合計
65.96%3,256.39萬
-40.55%1,590.23萬
-80.30%1,475.52萬
-77.80%1,720.36萬
-76.89%1,962.15萬
-70.58%2,675.08萬
-26.74%7,490.2萬
-23.72%7,751.11萬
-24.28%8,490.24萬
21.59%9,092.66萬
負債合計
-14.36%7.31億
-15.83%7.48億
-12.54%7.95億
-11.95%8.34億
-13.55%8.53億
-2.17%8.89億
5.73%9.09億
20.74%9.47億
-7.95%9.87億
-2.67%9.09億
所有者權益(或股東權益)
實收資本(或股本)
-0.56%6.69億
-0.56%6.69億
-0.56%6.69億
0.25%6.73億
0.25%6.73億
0.25%6.73億
1.51%6.73億
1.25%6.71億
1.25%6.71億
1.25%6.71億
資本公積
-11.50%1.1億
-10.54%1.1億
-10.64%1.09億
5.22%1.22億
7.28%1.24億
8.59%1.23億
36.07%1.22億
19.92%1.16億
20.01%1.16億
17.25%1.13億
盈餘公積
5.92%3,562.23萬
5.92%3,562.23萬
0.00%3,363.28萬
0.00%3,363.28萬
0.00%3,363.28萬
0.00%3,363.28萬
17.76%3,363.28萬
17.76%3,363.28萬
17.76%3,363.28萬
17.76%3,363.28萬
未分配利潤
-11.64%3.09億
-8.84%3.17億
-11.16%3.38億
-14.95%3.42億
-19.01%3.49億
-18.88%3.48億
7.05%3.81億
7.93%4.02億
84.67%4.31億
89.48%4.29億
減:庫存股
-49.54%1,320.76萬
-49.54%1,320.76萬
-62.31%1,320.76萬
-11.42%2,617.46萬
-11.42%2,617.46萬
-11.42%2,617.46萬
--3,503.9萬
--2,954.8萬
--2,954.8萬
--2,954.8萬
其他綜合收益
56.08%-194.56萬
56.08%-194.56萬
-5.40%-442.97萬
-5.40%-442.97萬
-5.40%-442.97萬
-5.40%-442.97萬
0.00%-420.28萬
-8.41%-420.28萬
-22.12%-420.28萬
-22.12%-420.28萬
歸屬母公司所有者權益合計
-3.59%11.08億
-2.62%11.16億
-3.22%11.32億
-4.14%11.4億
-5.64%11.49億
-5.48%11.47億
3.31%11.7億
2.79%11.89億
19.65%12.18億
20.01%12.13億
少數股東權益
-20.88%2,434.06萬
-2.62%2,891.8萬
-0.87%2,931.27萬
-2.38%2,896.29萬
-36.49%3,076.45萬
-38.62%2,969.62萬
-38.58%2,957.01萬
-28.27%2,967萬
-10.72%4,844.16萬
-10.03%4,838.06萬
所有者權益(或股東權益)合計
-4.04%11.32億
-2.62%11.45億
-3.16%11.62億
-4.10%11.69億
-6.82%11.8億
-6.75%11.76億
1.61%12億
1.72%12.19億
18.12%12.66億
18.50%12.61億
負債和所有者權益(或股東權益)總計
-8.37%18.63億
-8.31%18.94億
-7.21%19.56億
-7.53%20.03億
-9.77%20.33億
-4.83%20.65億
3.34%21.08億
9.25%21.66億
5.09%22.53億
8.60%21.7億
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
--
否定意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 -94.82%5,777.09萬-94.14%5,858.53萬-38.34%5.78億16.77%11.22億18.59%11.16億5.35%9.99億25.26%9.37億43.88%9.61億158.85%9.41億278.98%9.49億
交易性金融資產 ------------------1萬--------------------
應收票據及應收賬款 -57.22%7,701.29萬-36.85%8,130.78萬-41.81%9,601.34萬-3.66%1.31億-28.25%1.8億-5.55%1.29億4.05%1.65億-24.85%1.36億14.27%2.51億-33.17%1.36億
-應收票據 --81.91萬--172.57萬--------------------------------
-應收賬款 -57.68%7,619.38萬-38.19%7,958.21萬-41.81%9,601.34萬-3.66%1.31億-28.25%1.8億-5.55%1.29億4.05%1.65億-24.85%1.36億14.27%2.51億-33.17%1.36億
其他應收款(含利息和股利) 20.54%1,341.27萬-20.79%946.93萬-22.57%1,246.72萬-33.62%1,289.15萬-27.68%1,112.7萬-23.69%1,195.47萬3.44%1,610.05萬30.71%1,942.2萬-17.69%1,538.55萬-16.31%1,566.69萬
-其他應收款 -------------33.62%1,289.15萬-----23.69%1,195.47萬----30.71%1,942.2萬-----16.31%1,566.69萬
預付款項 8,666.48%10.4億10,793.64%10.44億3,206.71%5.79億36.43%3,827.6萬28.97%1,186.57萬85.41%958.65萬-29.43%1,751.15萬468.06%2,805.49萬13.88%920.04萬28.90%517.04萬
存貨 -15.91%7,058.97萬1.96%7,933.56萬-12.46%7,839.12萬-9.55%7,733.48萬-6.00%8,395.01萬-20.82%7,780.81萬-27.06%8,954.81萬-32.79%8,549.95萬-28.01%8,930.68萬-18.89%9,826.34萬
應收款項融資 --68萬604.11%159.42萬2,481.01%219.42萬--115.09萬------22.64萬111.76%8.5萬-----31.70%24.03萬----
劃分為持有待售的資產 ----------------------1.87億----------------
其他流動資產 3.23%1,105.76萬-18.16%1,111.02萬-26.29%1,091.34萬-26.60%1,078.68萬-37.03%1,071.11萬-21.35%1,357.5萬-48.27%1,480.53萬-59.25%1,469.58萬-50.76%1,701.04萬-48.29%1,726萬
流動資產合計 -10.09%12.71億-10.00%12.86億9.40%13.57億11.96%13.94億6.84%14.13億16.97%14.29億12.89%12.4億20.58%12.45億8.19%13.23億11.94%12.21億
非流動資產
其他權益工具投資 55.71%3,502萬55.71%3,502萬-1.03%2,249萬8.52%2,249萬8.52%2,249萬8.52%2,249萬9.65%2,272.4萬-10.51%2,072.4萬-27.89%2,072.4萬-27.89%2,072.4萬
投資性房地產 -2.99%3.78億-2.96%3.81億-3.45%3.82億-3.42%3.86億-3.39%3.89億-3.36%3.93億2.63%3.96億3.25%3.99億3.27%4.03億3.29%4.06億
長期股權投資 -10.21%39.61萬-9.96%40.72萬-89.54%41.85萬-91.73%42.98萬-87.25%44.11萬-91.62%45.23萬-13.33%400.21萬899.10%519.48萬551.44%346.05萬891.80%539.77萬
固定資產 -------------56.41%1.64億-----55.91%1.75億-----9.64%3.75億-----7.48%3.97億
在建工程 -------------97.62%4.18萬-----51.23%60萬-----56.76%176.04萬-----73.96%123.02萬
無形資產 -3.88%1,816.82萬-3.84%1,835.16萬-56.46%1,853.51萬-77.70%1,871.85萬-77.62%1,890.19萬-77.54%1,908.54萬-50.21%4,257.13萬-2.46%8,392.86萬89.96%8,445.27萬89.80%8,497.68萬
長期待攤費用 -36.71%64.02萬-33.62%73.31萬-50.75%82.59萬-39.66%91.87萬-38.08%101.16萬-36.71%110.44萬-15.48%167.7萬-23.60%152.25萬118.34%163.36萬121.18%174.48萬
遞延所得稅資產 --212.93萬-28.14%339.83萬--------------472.93萬----------------
使用權資產 -51.62%836.14萬-28.56%1,368.64萬-39.79%1,355.97萬-37.05%1,540.4萬-21.79%1,728.12萬-29.75%1,915.84萬-22.77%2,251.98萬-10.01%2,447.14萬-39.66%2,209.5萬--2,727.04萬
其他非流動資產 -49.81%146.08萬2.54%170.03萬-55.85%158.71萬-79.84%178.93萬-62.00%291.05萬-63.79%165.83萬-28.45%359.49萬70.46%887.51萬12.04%765.92萬-17.12%458萬
非流動資產合計 -4.45%5.92億-4.51%6.08億-30.94%5.99億-33.88%6.09億-33.38%6.2億-32.89%6.37億-7.80%8.68億-3.07%9.21億0.98%9.3億4.59%9.49億
資產總計 -8.37%18.63億-8.31%18.94億-7.21%19.56億-7.53%20.03億-9.77%20.33億-4.83%20.65億3.34%21.08億9.25%21.66億5.09%22.53億8.60%21.7億
負債
流動負債
短期借款 -15.85%4.88億-1.72%5.11億18.02%5.58億14.32%5.68億21.69%5.8億4.63%5.2億5.50%4.73億23.89%4.97億23.41%4.77億94.02%4.97億
應付票據及應付帳款 0.87%1.05億-3.12%1.05億-23.38%8,585.41萬1.60%1.23億-41.65%1.05億-14.77%1.08億-15.41%1.12億-6.69%1.21億19.57%1.79億-14.90%1.27億
-應付票據 ------------------------------1,000萬--1,000萬----
-應付帳款 0.87%1.05億-3.12%1.05億-23.38%8,585.41萬10.74%1.23億-38.20%1.05億-14.77%1.08億-6.20%1.12億-14.38%1.11億12.90%1.69億-14.90%1.27億
合同負債 -44.82%190.94萬-61.99%182.98萬-43.73%1,688.61萬-43.68%1,494.17萬-92.60%346.01萬129.79%481.39萬79.46%3,000.77萬486.34%2,652.95萬753.61%4,672.69萬-69.79%209.49萬
預收款項 -24.02%82.78萬0.75%78.97萬92.27%287.44萬-63.35%85.12萬-50.00%108.96萬-63.36%78.38萬-28.38%149.49萬-0.10%232.29萬15.34%217.9萬9.29%213.92萬
應付職工薪酬 9.36%1,192.04萬13.82%2,552.19萬-9.33%1,741.03萬0.95%1,480.76萬9.89%1,090.03萬-16.15%2,242.33萬19.82%1,920.12萬34.43%1,466.84萬28.65%991.97萬27.14%2,674.28萬
應交稅費 -56.44%2,204.36萬-46.70%2,789.08萬-63.78%2,593.63萬-53.66%3,189.91萬-33.67%5,060.16萬-17.45%5,232.77萬23.21%7,160.88萬9.87%6,883.78萬90.59%7,629.07萬-1.39%6,338.96萬
其他應付款(含利息和股利) -27.73%5,313.61萬-65.15%5,001.18萬-36.56%6,249.97萬-48.25%5,321.34萬-8.31%7,352.23萬93.68%1.43億72.05%9,852.06萬123.33%1.03億-28.08%8,018.45萬4.25%7,408.42萬
-應付股利 0.00%47萬0.00%47萬0.00%47萬0.00%47萬0.00%47萬0.00%47萬0.00%47萬0.00%47萬--47萬0.00%47萬
-其他應付款 -------------48.47%5,274.34萬----94.28%1.43億----124.61%1.02億----4.28%7,361.42萬
一年內到期的非流動負債 55.51%1,444.73萬-11.47%878.27萬-65.61%869.23萬-74.45%853.55萬-62.64%929.05萬-60.94%992.1萬2.46%2,527.77萬32.46%3,340.59萬-3.37%2,486.57萬-2.86%2,539.87萬
其他流動負債 114.53%31.3萬256.79%187.69萬-33.35%197.97萬-48.68%168.5萬-97.55%14.59萬126.38%52.6萬58.74%297.05萬643.63%328.33萬866.19%595.24萬-58.41%23.24萬
流動負債合計 -16.25%6.98億-15.06%7.33億-6.46%7.8億-6.08%8.17億-7.58%8.33億5.43%8.62億10.11%8.34億27.36%8.7億-6.04%9.02億-4.79%8.18億
非流動負債
長期借款 -------------------------27.13%4,759.14萬-28.14%4,758.28萬-24.83%5,600.45萬-4.76%5,690.61萬
遞延所得稅負債 --212.5萬-28.28%339.97萬--------------474.04萬----------------
長期遞延收益 -13.40%688.14萬-12.97%714.76萬-31.77%741.38萬-32.81%768萬-33.74%794.62萬-34.59%821.24萬-17.17%1,086.62萬-16.45%1,142.95萬-15.71%1,199.27萬-15.03%1,255.59萬
租賃負債 -74.01%303.49萬-61.19%535.51萬-55.36%734.14萬-48.52%952.36萬-30.94%1,167.53萬-35.72%1,379.8萬-30.94%1,644.44萬-14.42%1,849.89萬-26.93%1,690.53萬--2,146.46萬
非流動負債合計 65.96%3,256.39萬-40.55%1,590.23萬-80.30%1,475.52萬-77.80%1,720.36萬-76.89%1,962.15萬-70.58%2,675.08萬-26.74%7,490.2萬-23.72%7,751.11萬-24.28%8,490.24萬21.59%9,092.66萬
負債合計 -14.36%7.31億-15.83%7.48億-12.54%7.95億-11.95%8.34億-13.55%8.53億-2.17%8.89億5.73%9.09億20.74%9.47億-7.95%9.87億-2.67%9.09億
所有者權益(或股東權益)
實收資本(或股本) -0.56%6.69億-0.56%6.69億-0.56%6.69億0.25%6.73億0.25%6.73億0.25%6.73億1.51%6.73億1.25%6.71億1.25%6.71億1.25%6.71億
資本公積 -11.50%1.1億-10.54%1.1億-10.64%1.09億5.22%1.22億7.28%1.24億8.59%1.23億36.07%1.22億19.92%1.16億20.01%1.16億17.25%1.13億
盈餘公積 5.92%3,562.23萬5.92%3,562.23萬0.00%3,363.28萬0.00%3,363.28萬0.00%3,363.28萬0.00%3,363.28萬17.76%3,363.28萬17.76%3,363.28萬17.76%3,363.28萬17.76%3,363.28萬
未分配利潤 -11.64%3.09億-8.84%3.17億-11.16%3.38億-14.95%3.42億-19.01%3.49億-18.88%3.48億7.05%3.81億7.93%4.02億84.67%4.31億89.48%4.29億
減:庫存股 -49.54%1,320.76萬-49.54%1,320.76萬-62.31%1,320.76萬-11.42%2,617.46萬-11.42%2,617.46萬-11.42%2,617.46萬--3,503.9萬--2,954.8萬--2,954.8萬--2,954.8萬
其他綜合收益 56.08%-194.56萬56.08%-194.56萬-5.40%-442.97萬-5.40%-442.97萬-5.40%-442.97萬-5.40%-442.97萬0.00%-420.28萬-8.41%-420.28萬-22.12%-420.28萬-22.12%-420.28萬
歸屬母公司所有者權益合計 -3.59%11.08億-2.62%11.16億-3.22%11.32億-4.14%11.4億-5.64%11.49億-5.48%11.47億3.31%11.7億2.79%11.89億19.65%12.18億20.01%12.13億
少數股東權益 -20.88%2,434.06萬-2.62%2,891.8萬-0.87%2,931.27萬-2.38%2,896.29萬-36.49%3,076.45萬-38.62%2,969.62萬-38.58%2,957.01萬-28.27%2,967萬-10.72%4,844.16萬-10.03%4,838.06萬
所有者權益(或股東權益)合計 -4.04%11.32億-2.62%11.45億-3.16%11.62億-4.10%11.69億-6.82%11.8億-6.75%11.76億1.61%12億1.72%12.19億18.12%12.66億18.50%12.61億
負債和所有者權益(或股東權益)總計 -8.37%18.63億-8.31%18.94億-7.21%19.56億-7.53%20.03億-9.77%20.33億-4.83%20.65億3.34%21.08億9.25%21.66億5.09%22.53億8.60%21.7億
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 --否定意見------無保留意見------無保留意見
會計師事務所 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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