滬深市場個股詳情

688023 安恆信息

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  • 46.88
  • -1.22-2.54%
交易中 06/03 10:52 (北京)
37.02億總市值-9985市盈率TTM

安恆信息關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-17.60%11.99億
-16.79%15.42億
-30.14%11.52億
-21.48%12.65億
-16.26%14.55億
-7.99%18.53億
-19.96%16.49億
93.76%16.11億
81.62%17.37億
53.42%20.14億
交易性金融資產
-53.23%1.33億
-37.64%1.7億
23.03%2.12億
-10.64%2.44億
-3.00%2.84億
-30.17%2.73億
242.95%1.72億
142.82%2.73億
191.10%2.93億
129.22%3.91億
應收票據及應收賬款
2.40%6.58億
10.49%7.53億
19.71%6.9億
19.35%5.99億
38.10%6.43億
42.27%6.82億
85.99%5.76億
83.46%5.02億
82.66%4.66億
70.53%4.79億
-應收票據
-80.25%40.3萬
-66.17%72.81萬
-27.01%275.85萬
7.03%319.93萬
--204.01萬
-80.56%215.2萬
484.03%377.91萬
400.63%298.91萬
----
920.00%1,107.09萬
-應收賬款
2.66%6.58億
10.74%7.52億
20.02%6.87億
19.43%5.96億
37.67%6.41億
45.18%6.79億
85.16%5.72億
82.77%4.99億
82.73%4.66億
67.24%4.68億
其他應收款(含利息和股利)
-16.75%3,221.56萬
-5.11%8,062.65萬
-12.79%4,816.14萬
-7.68%4,411.21萬
-7.07%3,869.73萬
-17.34%8,496.39萬
-2.55%5,522.39萬
12.85%4,778.25萬
8.10%4,164.01萬
54.43%1.03億
-其他應收款
----
-5.11%8,062.65萬
----
-7.68%4,411.21萬
----
-17.34%8,496.39萬
----
12.85%4,778.25萬
----
54.43%1.03億
合同資產
-43.64%1,020.2萬
-14.03%1,510.93萬
18.93%1,814.68萬
27.23%1,750.74萬
60.49%1,810.04萬
44.61%1,757.48萬
15.60%1,525.79萬
13.11%1,376.09萬
-3.35%1,127.84萬
1.90%1,215.32萬
預付款項
45.85%2,866.96萬
28.06%1,592.68萬
70.15%2,446.31萬
36.70%2,273.73萬
-6.35%1,965.71萬
23.16%1,243.66萬
-10.01%1,437.69萬
-1.47%1,663.33萬
-66.68%2,099.07萬
195.29%1,009.82萬
存貨
9.03%2.61億
13.60%2.36億
21.40%2.51億
23.51%2.25億
26.06%2.39億
7.57%2.08億
-5.78%2.07億
9.04%1.82億
43.75%1.9億
67.65%1.93億
應收款項融資
----
151.56%728.04萬
--41.12萬
--340.42萬
--41.12萬
--289.42萬
----
----
----
----
其他流動資產
193.20%3,715.45萬
15.33%1,524.94萬
201.87%1,440.04萬
132.62%1,213.37萬
-2.37%1,267.22萬
54.26%1,322.24萬
63.39%477.04萬
109.35%521.61萬
749.23%1,297.91萬
331.92%857.18萬
流動資產合計
-12.97%23.59億
-9.89%28.35億
-10.53%24.11億
-8.25%24.32億
-2.23%27.1億
-2.01%31.46億
-1.27%26.94億
81.81%26.51億
77.85%27.72億
63.54%32.11億
非流動資產
其他權益工具投資
-0.30%8.29億
26.82%7.55億
47.70%7.96億
45.37%7.6億
51.01%8.32億
1.59%5.96億
-9.56%5.39億
364.86%5.23億
389.57%5.51億
447.46%5.86億
其他非流動金融資產
10.20%1,080萬
86.21%1,080萬
--1,080萬
--1,080萬
--980萬
--580萬
----
----
----
----
投資性房地產
----
----
-2.58%1,061.89萬
-2.57%1,068.93萬
-2.55%1,075.98萬
-2.54%1,083.02萬
-2.52%1,090.07萬
-2.50%1,097.11萬
-2.49%1,104.15萬
-2.47%1,111.2萬
固定資產
----
-2.46%4.59億
----
-0.98%4.54億
----
7.02%4.7億
----
43.48%4.58億
----
42.78%4.4億
在建工程
----
150.12%2.69億
----
138.09%1.48億
----
277.29%1.07億
----
1,890.85%6,229.62萬
----
197.44%2,847.41萬
無形資產
4.16%7,050.02萬
-2.78%6,576.12萬
-1.19%6,723.09萬
-1.20%6,697.05萬
0.09%6,768.62萬
1.94%6,764.5萬
-2.46%6,804.36萬
-3.36%6,778.09萬
168.60%6,762.51萬
240.24%6,636萬
商譽
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
0.00%1.04億
-0.50%1.04億
-0.50%1.04億
6,336.70%1.04億
6,336.70%1.04億
長期待攤費用
-45.02%1,118.28萬
-41.84%1,374.2萬
-36.96%1,494.88萬
-26.15%1,719.23萬
-7.24%2,034.15萬
4.02%2,362.84萬
34.00%2,371.13萬
28.56%2,327.88萬
370.69%2,192.95萬
423.04%2,271.5萬
遞延所得稅資產
-21.98%1.17億
-12.05%1.29億
39.03%2.29億
38.42%2億
25.82%1.49億
107.71%1.47億
180.14%1.65億
239.56%1.45億
355.52%1.19億
748.67%7,086.87萬
使用權資產
64.13%9,878萬
66.98%1.11億
18.80%8,506.72萬
20.94%8,753.36萬
-22.29%6,018.24萬
-11.10%6,662.49萬
32.95%7,160.73萬
51.46%7,237.59萬
78.38%7,744.45萬
69.57%7,494.06萬
其他非流動資產
-50.50%395.82萬
6.07%848.23萬
-38.94%1,098.82萬
-42.87%1,059.88萬
-57.65%799.7萬
31.22%799.7萬
--1,799.7萬
--1,855.18萬
--1,888.34萬
1,916.17%609.42萬
非流動資產合計
4.10%21.86億
14.74%21.43億
22.18%22.03億
22.41%21.25億
23.12%21億
13.82%18.68億
36.02%18.03億
123.33%17.36億
183.39%17.05億
203.45%16.41億
資產總計
-5.52%45.45億
-0.71%49.78億
2.58%46.13億
3.88%45.57億
7.43%48.1億
3.35%50.14億
10.92%44.97億
96.25%43.87億
107.25%44.77億
93.76%48.52億
負債
流動負債
短期借款
64.79%2.8億
79.69%2.53億
-34.65%1.5億
-18.78%1.3億
21.36%1.7億
7.51%1.41億
228.46%2.3億
1,621.07%1.6億
--1.4億
--1.31億
應付票據及應付帳款
22.89%3.66億
45.55%4.86億
34.51%3.33億
31.09%2.76億
54.46%2.98億
29.10%3.34億
16.12%2.48億
32.09%2.11億
61.55%1.93億
48.03%2.58億
-應付票據
--159.85萬
--159.85萬
----
----
----
----
--355.46萬
--355.46萬
--355.46萬
189.94%355.46萬
-應付帳款
22.35%3.64億
45.07%4.84億
36.47%3.33億
33.34%2.76億
57.36%2.98億
30.90%3.34億
14.45%2.44億
29.86%2.07億
58.58%1.89億
47.02%2.55億
合同負債
8.18%1.89億
0.08%2.01億
-3.02%1.66億
15.00%1.71億
23.89%1.75億
29.09%2億
4.35%1.71億
-14.62%1.48億
-13.18%1.41億
-3.94%1.55億
預收款項
----
--23.33萬
----
----
----
----
----
----
----
----
應付職工薪酬
-16.12%1.08億
-18.66%2.33億
2.48%2.07億
12.49%1.61億
17.28%1.28億
9.53%2.87億
13.92%2.02億
27.14%1.43億
38.74%1.09億
29.26%2.62億
應交稅費
-68.50%851.8萬
-17.76%8,068.64萬
-54.01%1,365.92萬
-47.63%1,207.68萬
-19.29%2,704.49萬
2.52%9,810.69萬
148.38%2,969.76萬
117.95%2,306.11萬
310.91%3,350.69萬
35.95%9,569.52萬
其他應付款(含利息和股利)
53.77%9,007.68萬
42.57%8,390萬
45.75%8,393.06萬
44.01%8,245.1萬
8.14%5,858.01萬
1.91%5,884.97萬
8.04%5,758.7萬
12.25%5,725.25萬
9.34%5,416.84萬
21.22%5,774.68萬
-其他應付款
----
42.57%8,390萬
----
44.01%8,245.1萬
----
1.91%5,884.97萬
----
12.25%5,725.25萬
----
21.22%5,774.68萬
一年內到期的非流動負債
272.21%6.53億
356.48%6.34億
407.06%5.42億
60.70%2.1億
105.65%1.75億
64.41%1.39億
141.06%1.07億
224.12%1.31億
113.61%8,533.29萬
119.87%8,449.1萬
其他流動負債
-15.12%1,414.8萬
-4.43%1,793.85萬
6.86%1,423.64萬
26.25%1,609.51萬
51.43%1,666.83萬
64.84%1,876.92萬
-16.50%1,332.3萬
-30.12%1,274.83萬
-33.25%1,100.71萬
-30.65%1,138.65萬
流動負債合計
62.94%17.09億
55.87%19.9億
42.68%15.11億
19.46%10.58億
36.66%10.49億
20.88%12.77億
41.07%10.59億
54.03%8.86億
61.62%7.67億
48.39%10.56億
非流動負債
遞延所得稅負債
-5.51%111.22萬
-5.51%111.22萬
-19.61%117.7萬
-21.71%117.7萬
-22.28%117.7萬
-26.59%117.7萬
5,972.68%146.41萬
5,639.59%150.35萬
2,778.72%151.44萬
2,270.30%160.34萬
長期遞延收益
11.74%1,050.3萬
-41.08%688.18萬
-45.22%779.27萬
-53.20%809.37萬
-38.80%939.98萬
-34.78%1,168.07萬
-21.99%1,422.56萬
-23.17%1,729.35萬
19.02%1,535.79萬
70.26%1,791萬
租賃負債
121.52%7,473.46萬
134.72%8,040.53萬
38.63%5,580.65萬
41.60%5,954.04萬
-31.00%3,373.72萬
-28.21%3,425.57萬
27.42%4,025.43萬
62.32%4,204.88萬
111.31%4,889.7萬
93.61%4,771.34萬
非流動負債合計
-54.11%3.94億
-47.94%4.24億
-26.45%5.85億
17.68%8.81億
9.03%8.59億
18.69%8.14億
44.78%7.96億
511.13%7.48億
550.41%7.88億
470.45%6.86億
負債合計
10.25%21.03億
15.45%24.14億
13.02%20.96億
18.64%19.39億
22.66%19.07億
20.02%20.91億
42.64%18.55億
134.25%16.34億
160.94%15.55億
109.38%17.42億
所有者權益（或股東權益）
實收資本(或股本)
0.17%7,895.9萬
0.17%7,895.9萬
0.58%7,895.9萬
0.58%7,895.64萬
0.41%7,882.64萬
0.41%7,882.64萬
0.41%7,850.47萬
5.98%7,850.47萬
5.98%7,850.47萬
5.98%7,850.47萬
資本公積
-0.70%27.72億
-1.52%27.7億
3.19%28.61億
1.91%28.24億
2.14%27.92億
4.18%28.13億
5.40%27.73億
113.44%27.71億
114.58%27.33億
115.18%27億
盈餘公積
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
0.00%3,782.26萬
未分配利潤
-258.38%-5.14億
-787.01%-3.14億
-210.71%-4.9億
-402.58%-3.63億
-231.45%-1.44億
-84.73%4,571.78萬
-901.04%-1.58億
-163.76%-7,217.67萬
-38.15%1.09億
-1.11%2.99億
減:庫存股
121.78%1.11億
120.23%1.1億
231.54%1.07億
--8,008.28萬
--5,010.03萬
--5,010.03萬
--3,222.68萬
----
----
----
其他綜合收益
-12.28%1.6億
635.21%9,730.4萬
285.21%1.32億
245.04%1.17億
430.29%1.83億
25.25%-1,818.04萬
-168.90%-7,123.21萬
---8,061.39萬
---5,528.29萬
---2,432.27萬
歸屬母公司所有者權益合計
-16.35%24.24億
-11.95%25.6億
-4.36%25.13億
-4.38%26.15億
-0.21%28.97億
-5.96%29.07億
-4.08%26.28億
79.51%27.34億
85.85%29.03億
85.18%30.91億
少數股東權益
251.24%1,805.93萬
-71.92%453.55萬
-74.29%367.73萬
-80.24%358.5萬
-72.76%514.16萬
-11.42%1,615.27萬
0.77%1,430.22萬
25.87%1,814.64萬
758.17%1,887.81萬
595.47%1,823.5萬
所有者權益（或股東權益）合計
-15.88%24.42億
-12.28%25.64億
-4.74%25.17億
-4.88%26.18億
-0.68%29.02億
-5.99%29.23億
-4.06%26.42億
79.00%27.53億
86.80%29.22億
85.98%31.1億
負債和所有者權益(或股東權益)總計
-5.52%45.45億
-0.71%49.78億
2.58%46.13億
3.88%45.57億
7.43%48.1億
3.35%50.14億
10.92%44.97億
96.25%43.87億
107.25%44.77億
93.76%48.52億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(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 -17.60%11.99億-16.79%15.42億-30.14%11.52億-21.48%12.65億-16.26%14.55億-7.99%18.53億-19.96%16.49億93.76%16.11億81.62%17.37億53.42%20.14億
交易性金融資產 -53.23%1.33億-37.64%1.7億23.03%2.12億-10.64%2.44億-3.00%2.84億-30.17%2.73億242.95%1.72億142.82%2.73億191.10%2.93億129.22%3.91億
應收票據及應收賬款 2.40%6.58億10.49%7.53億19.71%6.9億19.35%5.99億38.10%6.43億42.27%6.82億85.99%5.76億83.46%5.02億82.66%4.66億70.53%4.79億
-應收票據 -80.25%40.3萬-66.17%72.81萬-27.01%275.85萬7.03%319.93萬--204.01萬-80.56%215.2萬484.03%377.91萬400.63%298.91萬----920.00%1,107.09萬
-應收賬款 2.66%6.58億10.74%7.52億20.02%6.87億19.43%5.96億37.67%6.41億45.18%6.79億85.16%5.72億82.77%4.99億82.73%4.66億67.24%4.68億
其他應收款(含利息和股利) -16.75%3,221.56萬-5.11%8,062.65萬-12.79%4,816.14萬-7.68%4,411.21萬-7.07%3,869.73萬-17.34%8,496.39萬-2.55%5,522.39萬12.85%4,778.25萬8.10%4,164.01萬54.43%1.03億
-其他應收款 -----5.11%8,062.65萬-----7.68%4,411.21萬-----17.34%8,496.39萬----12.85%4,778.25萬----54.43%1.03億
合同資產 -43.64%1,020.2萬-14.03%1,510.93萬18.93%1,814.68萬27.23%1,750.74萬60.49%1,810.04萬44.61%1,757.48萬15.60%1,525.79萬13.11%1,376.09萬-3.35%1,127.84萬1.90%1,215.32萬
預付款項 45.85%2,866.96萬28.06%1,592.68萬70.15%2,446.31萬36.70%2,273.73萬-6.35%1,965.71萬23.16%1,243.66萬-10.01%1,437.69萬-1.47%1,663.33萬-66.68%2,099.07萬195.29%1,009.82萬
存貨 9.03%2.61億13.60%2.36億21.40%2.51億23.51%2.25億26.06%2.39億7.57%2.08億-5.78%2.07億9.04%1.82億43.75%1.9億67.65%1.93億
應收款項融資 ----151.56%728.04萬--41.12萬--340.42萬--41.12萬--289.42萬----------------
其他流動資產 193.20%3,715.45萬15.33%1,524.94萬201.87%1,440.04萬132.62%1,213.37萬-2.37%1,267.22萬54.26%1,322.24萬63.39%477.04萬109.35%521.61萬749.23%1,297.91萬331.92%857.18萬
流動資產合計 -12.97%23.59億-9.89%28.35億-10.53%24.11億-8.25%24.32億-2.23%27.1億-2.01%31.46億-1.27%26.94億81.81%26.51億77.85%27.72億63.54%32.11億
非流動資產
其他權益工具投資 -0.30%8.29億26.82%7.55億47.70%7.96億45.37%7.6億51.01%8.32億1.59%5.96億-9.56%5.39億364.86%5.23億389.57%5.51億447.46%5.86億
其他非流動金融資產 10.20%1,080萬86.21%1,080萬--1,080萬--1,080萬--980萬--580萬----------------
投資性房地產 ---------2.58%1,061.89萬-2.57%1,068.93萬-2.55%1,075.98萬-2.54%1,083.02萬-2.52%1,090.07萬-2.50%1,097.11萬-2.49%1,104.15萬-2.47%1,111.2萬
固定資產 -----2.46%4.59億-----0.98%4.54億----7.02%4.7億----43.48%4.58億----42.78%4.4億
在建工程 ----150.12%2.69億----138.09%1.48億----277.29%1.07億----1,890.85%6,229.62萬----197.44%2,847.41萬
無形資產 4.16%7,050.02萬-2.78%6,576.12萬-1.19%6,723.09萬-1.20%6,697.05萬0.09%6,768.62萬1.94%6,764.5萬-2.46%6,804.36萬-3.36%6,778.09萬168.60%6,762.51萬240.24%6,636萬
商譽 0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億0.00%1.04億-0.50%1.04億-0.50%1.04億6,336.70%1.04億6,336.70%1.04億
長期待攤費用 -45.02%1,118.28萬-41.84%1,374.2萬-36.96%1,494.88萬-26.15%1,719.23萬-7.24%2,034.15萬4.02%2,362.84萬34.00%2,371.13萬28.56%2,327.88萬370.69%2,192.95萬423.04%2,271.5萬
遞延所得稅資產 -21.98%1.17億-12.05%1.29億39.03%2.29億38.42%2億25.82%1.49億107.71%1.47億180.14%1.65億239.56%1.45億355.52%1.19億748.67%7,086.87萬
使用權資產 64.13%9,878萬66.98%1.11億18.80%8,506.72萬20.94%8,753.36萬-22.29%6,018.24萬-11.10%6,662.49萬32.95%7,160.73萬51.46%7,237.59萬78.38%7,744.45萬69.57%7,494.06萬
其他非流動資產 -50.50%395.82萬6.07%848.23萬-38.94%1,098.82萬-42.87%1,059.88萬-57.65%799.7萬31.22%799.7萬--1,799.7萬--1,855.18萬--1,888.34萬1,916.17%609.42萬
非流動資產合計 4.10%21.86億14.74%21.43億22.18%22.03億22.41%21.25億23.12%21億13.82%18.68億36.02%18.03億123.33%17.36億183.39%17.05億203.45%16.41億
資產總計 -5.52%45.45億-0.71%49.78億2.58%46.13億3.88%45.57億7.43%48.1億3.35%50.14億10.92%44.97億96.25%43.87億107.25%44.77億93.76%48.52億
負債
流動負債
短期借款 64.79%2.8億79.69%2.53億-34.65%1.5億-18.78%1.3億21.36%1.7億7.51%1.41億228.46%2.3億1,621.07%1.6億--1.4億--1.31億
應付票據及應付帳款 22.89%3.66億45.55%4.86億34.51%3.33億31.09%2.76億54.46%2.98億29.10%3.34億16.12%2.48億32.09%2.11億61.55%1.93億48.03%2.58億
-應付票據 --159.85萬--159.85萬------------------355.46萬--355.46萬--355.46萬189.94%355.46萬
-應付帳款 22.35%3.64億45.07%4.84億36.47%3.33億33.34%2.76億57.36%2.98億30.90%3.34億14.45%2.44億29.86%2.07億58.58%1.89億47.02%2.55億
合同負債 8.18%1.89億0.08%2.01億-3.02%1.66億15.00%1.71億23.89%1.75億29.09%2億4.35%1.71億-14.62%1.48億-13.18%1.41億-3.94%1.55億
預收款項 ------23.33萬--------------------------------
應付職工薪酬 -16.12%1.08億-18.66%2.33億2.48%2.07億12.49%1.61億17.28%1.28億9.53%2.87億13.92%2.02億27.14%1.43億38.74%1.09億29.26%2.62億
應交稅費 -68.50%851.8萬-17.76%8,068.64萬-54.01%1,365.92萬-47.63%1,207.68萬-19.29%2,704.49萬2.52%9,810.69萬148.38%2,969.76萬117.95%2,306.11萬310.91%3,350.69萬35.95%9,569.52萬
其他應付款(含利息和股利) 53.77%9,007.68萬42.57%8,390萬45.75%8,393.06萬44.01%8,245.1萬8.14%5,858.01萬1.91%5,884.97萬8.04%5,758.7萬12.25%5,725.25萬9.34%5,416.84萬21.22%5,774.68萬
-其他應付款 ----42.57%8,390萬----44.01%8,245.1萬----1.91%5,884.97萬----12.25%5,725.25萬----21.22%5,774.68萬
一年內到期的非流動負債 272.21%6.53億356.48%6.34億407.06%5.42億60.70%2.1億105.65%1.75億64.41%1.39億141.06%1.07億224.12%1.31億113.61%8,533.29萬119.87%8,449.1萬
其他流動負債 -15.12%1,414.8萬-4.43%1,793.85萬6.86%1,423.64萬26.25%1,609.51萬51.43%1,666.83萬64.84%1,876.92萬-16.50%1,332.3萬-30.12%1,274.83萬-33.25%1,100.71萬-30.65%1,138.65萬
流動負債合計 62.94%17.09億55.87%19.9億42.68%15.11億19.46%10.58億36.66%10.49億20.88%12.77億41.07%10.59億54.03%8.86億61.62%7.67億48.39%10.56億
非流動負債
遞延所得稅負債 -5.51%111.22萬-5.51%111.22萬-19.61%117.7萬-21.71%117.7萬-22.28%117.7萬-26.59%117.7萬5,972.68%146.41萬5,639.59%150.35萬2,778.72%151.44萬2,270.30%160.34萬
長期遞延收益 11.74%1,050.3萬-41.08%688.18萬-45.22%779.27萬-53.20%809.37萬-38.80%939.98萬-34.78%1,168.07萬-21.99%1,422.56萬-23.17%1,729.35萬19.02%1,535.79萬70.26%1,791萬
租賃負債 121.52%7,473.46萬134.72%8,040.53萬38.63%5,580.65萬41.60%5,954.04萬-31.00%3,373.72萬-28.21%3,425.57萬27.42%4,025.43萬62.32%4,204.88萬111.31%4,889.7萬93.61%4,771.34萬
非流動負債合計 -54.11%3.94億-47.94%4.24億-26.45%5.85億17.68%8.81億9.03%8.59億18.69%8.14億44.78%7.96億511.13%7.48億550.41%7.88億470.45%6.86億
負債合計 10.25%21.03億15.45%24.14億13.02%20.96億18.64%19.39億22.66%19.07億20.02%20.91億42.64%18.55億134.25%16.34億160.94%15.55億109.38%17.42億
所有者權益（或股東權益）
實收資本(或股本) 0.17%7,895.9萬0.17%7,895.9萬0.58%7,895.9萬0.58%7,895.64萬0.41%7,882.64萬0.41%7,882.64萬0.41%7,850.47萬5.98%7,850.47萬5.98%7,850.47萬5.98%7,850.47萬
資本公積 -0.70%27.72億-1.52%27.7億3.19%28.61億1.91%28.24億2.14%27.92億4.18%28.13億5.40%27.73億113.44%27.71億114.58%27.33億115.18%27億
盈餘公積 0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬0.00%3,782.26萬
未分配利潤 -258.38%-5.14億-787.01%-3.14億-210.71%-4.9億-402.58%-3.63億-231.45%-1.44億-84.73%4,571.78萬-901.04%-1.58億-163.76%-7,217.67萬-38.15%1.09億-1.11%2.99億
減:庫存股 121.78%1.11億120.23%1.1億231.54%1.07億--8,008.28萬--5,010.03萬--5,010.03萬--3,222.68萬------------
其他綜合收益 -12.28%1.6億635.21%9,730.4萬285.21%1.32億245.04%1.17億430.29%1.83億25.25%-1,818.04萬-168.90%-7,123.21萬---8,061.39萬---5,528.29萬---2,432.27萬
歸屬母公司所有者權益合計 -16.35%24.24億-11.95%25.6億-4.36%25.13億-4.38%26.15億-0.21%28.97億-5.96%29.07億-4.08%26.28億79.51%27.34億85.85%29.03億85.18%30.91億
少數股東權益 251.24%1,805.93萬-71.92%453.55萬-74.29%367.73萬-80.24%358.5萬-72.76%514.16萬-11.42%1,615.27萬0.77%1,430.22萬25.87%1,814.64萬758.17%1,887.81萬595.47%1,823.5萬
所有者權益（或股東權益）合計 -15.88%24.42億-12.28%25.64億-4.74%25.17億-4.88%26.18億-0.68%29.02億-5.99%29.23億-4.06%26.42億79.00%27.53億86.80%29.22億85.98%31.1億
負債和所有者權益(或股東權益)總計 -5.52%45.45億-0.71%49.78億2.58%46.13億3.88%45.57億7.43%48.1億3.35%50.14億10.92%44.97億96.25%43.87億107.25%44.77億93.76%48.52億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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