滬深市場個股詳情

300431 暴風退

添加自選
  • 0.28
  • 0.000.00%
已收盤 11/09 15:00 (北京)
9226.69萬總市值-61市盈率TTM

暴風退關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2019/09/30
(Q6)2019/06/30
(Q3)2019/03/31
(FY)2018/12/31
(Q9)2018/09/30
(Q6)2018/06/30
(Q3)2018/03/31
(FY)2017/12/31
(Q9)2017/09/30
(Q6)2017/06/30
資產
流動資產
貨幣資金
-86.72%331.71萬
-89.21%769.88萬
-94.66%631.57萬
-94.11%1,020.05萬
-91.05%2,497.09萬
-66.01%7,136.66萬
-54.51%1.18億
-37.41%1.73億
-21.32%2.79億
-33.08%2.1億
交易性金融資產
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----
----
----
----
--3,644.03萬
----
----
----
----
應收票據及應收賬款
-91.62%5,580.67萬
-65.67%2.74億
-56.90%3.4億
-60.63%3.25億
-5.36%6.66億
19.42%7.97億
37.71%7.9億
45.72%8.25億
88.24%7.04億
130.55%6.67億
-應收票據
----
----
--0
----
--0
----
24.01%999.51萬
--8,856.84萬
534.39%2,899.63萬
24.92%133.66萬
-應收賬款
-91.62%5,580.67萬
-65.67%2.74億
-56.34%3.4億
-55.90%3.25億
-1.30%6.66億
19.66%7.97億
37.91%7.8億
30.07%7.36億
82.72%6.75億
130.94%6.66億
其他應收款(含利息和股利)
-85.65%496.01萬
-77.41%1,029.23萬
-51.27%2,204.45萬
-69.09%1,390.55萬
-36.97%3,455.68萬
-8.46%4,556.92萬
-14.42%4,524.1萬
-7.92%4,499.33萬
8.54%5,482.62萬
-16.82%4,978.31萬
-應收股利
----
----
----
----
----
----
----
--0
----
----
-應收利息
----
----
----
----
----
----
----
--0
----
----
-其他應收款
----
-77.41%1,029.23萬
----
----
-36.97%3,455.68萬
-8.46%4,556.92萬
-14.42%4,524.1萬
-7.92%4,499.33萬
8.54%5,482.62萬
-16.82%4,978.31萬
預付款項
-91.29%431.47萬
-92.07%747.45萬
-88.14%716.23萬
-63.26%1,011.04萬
46.04%4,951.2萬
240.85%9,431.41萬
51.43%6,039.91萬
-34.67%2,751.66萬
-38.90%3,390.35萬
-50.70%2,767.02萬
存貨
----
-97.93%1,061.41萬
-92.44%5,159.18萬
-88.40%7,639.9萬
-27.00%2.25億
46.18%5.12億
121.47%6.82億
25.09%6.59億
23.42%3.09億
248.52%3.5億
其他流動資產
-97.22%532.19萬
4.38%1.77億
35.70%1.81億
86.31%1.85億
135.96%1.91億
11.99%1.69億
89.47%1.34億
23.47%9,908.11萬
-34.82%8,101.64萬
384.92%1.51億
流動資產合計
-93.82%7,372.05萬
-71.82%4.86億
-66.72%6.09億
-66.10%6.2億
-18.45%11.92億
18.52%17.26億
40.23%18.29億
18.68%18.28億
20.88%14.62億
71.12%14.56億
非流動資產
可供出售金融資產
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----
----
----
40.32%2.05億
41.85%2.06億
1.38%1.46億
7.36%1.46億
-68.17%1.46億
-65.31%1.45億
其他權益工具投資
--2,243萬
--9,054.71萬
--9,054.71萬
--9,141萬
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----
----
----
----
----
長期股權投資
-83.61%3,408.68萬
-98.06%408.54萬
-98.14%401.49萬
-97.99%407.82萬
1.40%2.08億
-0.34%2.11億
-1.65%2.16億
-35.27%2.03億
80,315.27%2.05億
65,493.41%2.11億
固定資產
----
-71.26%1,275.57萬
----
----
-14.39%3,822.2萬
-11.12%4,437.95萬
-2.30%3,740.44萬
14.07%4,268.73萬
24.76%4,464.85萬
26.98%4,993.07萬
無形資產
-51.34%1.06億
-3.04%2.28億
8.53%2.48億
12.99%2.61億
39.47%2.18億
48.23%2.35億
64.72%2.29億
63.00%2.31億
22.37%1.57億
63.21%1.58億
開發支出
-95.37%405.14萬
-96.36%244.96萬
-98.31%70.47萬
----
-10.46%8,749.85萬
-15.52%6,728.2萬
-45.27%4,168.9萬
-31.60%3,572.13萬
108.03%9,771.93萬
50.42%7,963.83萬
商譽
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----
-13.44%1.35億
-13.29%1.35億
-0.33%1.56億
-0.33%1.56億
-0.33%1.56億
-0.33%1.56億
-3.73%1.56億
-3.73%1.56億
長期待攤費用
----
-24.90%317.69萬
-28.41%394.85萬
-13.08%418.07萬
-22.13%576.66萬
69.45%423.05萬
87.14%551.54萬
120.89%481.01萬
51.83%740.51萬
-62.01%249.66萬
遞延所得稅資產
-74.60%1.09億
-75.19%9,270.25萬
-68.35%9,544.31萬
-66.29%9,270.25萬
86.35%4.31億
72.22%3.74億
51.10%3.02億
58.24%2.75億
155.20%2.31億
1,400.61%2.17億
其他非流動資產
----
-91.41%501.42萬
-97.40%304.34萬
-82.56%503.78萬
3,167.53%4,502.41萬
488.32%5,838萬
2,157.81%1.17億
382.54%2,888.85萬
--137.79萬
--992.32萬
非流動資產合計
-79.51%2.86億
-67.66%4.38億
-51.37%6.08億
-44.61%6.22億
33.26%13.95億
31.54%13.56億
27.39%12.5億
10.19%11.24億
12.72%10.47億
30.05%10.3億
資產總計
-86.10%3.6億
-69.99%9.25億
-60.49%12.17億
-57.92%12.42億
3.13%25.87億
23.92%30.81億
34.72%30.79億
15.30%29.52億
17.33%25.08億
51.32%24.86億
負債
流動負債
短期借款
285.55%2.1億
20.03%2.19億
-17.81%2.2億
-38.97%2.29億
-85.20%5,446.83萬
-24.88%1.83億
64.98%2.67億
170.22%3.75億
150.48%3.68億
208.89%2.43億
應付票據及應付帳款
-92.85%1.02億
-4.67%14.64億
17.95%14.73億
45.86%14.66億
70.50%14.29億
78.26%15.36億
78.65%12.49億
24.43%10.05億
85.74%8.38億
252.92%8.62億
-應付票據
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----
----
----
----
45.69%8,000萬
----
--0
-50.22%1,991.29萬
174.56%5,491.29萬
-應付帳款
--1.02億
0.57%14.64億
----
45.86%14.66億
----
80.47%14.56億
92.42%12.49億
32.64%10.05億
98.97%8.18億
259.91%8.07億
預收款項
-82.39%504.25萬
-57.11%1,868.76萬
-32.19%2,552.71萬
-45.34%2,680.72萬
-25.92%2,863.34萬
-17.01%4,357.03萬
-52.90%3,764.58萬
-56.67%4,904.46萬
-54.19%3,865.43萬
-25.19%5,249.76萬
應付職工薪酬
-24.79%2,494.71萬
82.79%5,814.69萬
171.04%6,548.01萬
38.25%5,414.94萬
-15.33%3,317.09萬
-21.91%3,181.12萬
-54.40%2,415.86萬
-44.60%3,916.75萬
-16.14%3,917.72萬
-9.37%4,073.6萬
應交稅費
-53.61%199.48萬
-76.64%217.37萬
-28.91%875.46萬
-63.29%600.35萬
-45.58%429.96萬
3.65%930.32萬
39.25%1,231.49萬
-40.71%1,635.5萬
-66.41%790.08萬
-28.55%897.54萬
其他應付款(含利息和股利)
-36.74%1.54億
77.42%2.85億
53.66%2.63億
44.73%2.59億
-6.45%2.44億
-42.16%1.61億
-39.48%1.71億
-39.99%1.79億
-15.49%2.61億
-4.35%2.78億
-應付利息
--1,561.69萬
4.90%1,001.74萬
23.27%460.5萬
-79.86%97.3萬
----
52.72%954.91萬
-17.31%373.56萬
339.11%483.2萬
-1.21%909.81萬
0.74%625.26萬
-應付股利
--8.87萬
-98.09%8.87萬
29.03%21.37萬
29.03%21.37萬
----
--464.01萬
--16.56萬
--16.56萬
----
----
-其他應付款
-43.18%1.39億
87.71%2.75億
54.36%2.58億
48.20%2.58億
-3.07%2.44億
-46.05%1.46億
-39.90%1.67億
-41.45%1.74億
-15.93%2.52億
-4.46%2.71億
一年內到期的非流動負債
-87.17%2,750.21萬
-86.82%2,750.41萬
-86.80%2,744.04萬
-86.74%2,731.35萬
--2.14億
1,050.27%2.09億
--2.08億
--2.06億
----
--1,813.62萬
其他流動負債
95.47%734.94萬
49.61%827萬
130.13%1,247.73萬
31.82%827萬
-43.56%375.98萬
2.22%552.77萬
78.93%542.19萬
101.97%627.37萬
119.81%666.13萬
89.81%540.76萬
流動負債合計
-73.49%5.33億
-4.35%20.83億
6.11%20.95億
10.69%20.77億
29.00%20.12億
44.40%21.78億
53.24%19.75億
28.54%18.76億
46.51%15.6億
102.81%15.08億
非流動負債
應付債券
----
----
----
----
----
----
----
----
1.51%1.96億
1.49%1.95億
長期應付款
----
----
----
----
-94.07%248.14萬
-72.09%780.93萬
-75.12%1,311.35萬
-68.01%1,816.39萬
--4,181.98萬
--2,798.19萬
預計負債
22,626.91%4.72億
504.51%1,245.14萬
1,254.81%784.97萬
307.79%236.27萬
-74.26%207.85萬
-73.99%205.97萬
-84.87%57.94萬
-84.67%57.94萬
426.37%807.56萬
298.14%791.98萬
遞延所得稅負債
----
----
----
----
----
--11.01萬
----
----
----
----
長期遞延收益
-34.98%1,177.39萬
-27.13%1,379.31萬
-42.78%1,070.59萬
-17.73%1,609.78萬
14.46%1,810.67萬
1.96%1,892.71萬
-21.33%1,871.08萬
3.56%1,956.8萬
-4.57%1,581.86萬
154.36%1,856.4萬
非流動負債合計
2,036.00%4.84億
-9.21%2,624.45萬
-42.74%1,855.55萬
-51.81%1,846.04萬
-91.34%2,266.67萬
-88.43%2,890.62萬
-88.21%3,240.37萬
-85.98%3,831.13萬
23.91%2.62億
23.81%2.5億
負債合計
-49.99%10.17億
-4.42%21.09億
5.32%21.14億
9.44%20.95億
11.70%20.35億
25.53%22.07億
28.37%20.07億
10.47%19.15億
42.77%18.21億
85.95%17.58億
所有者權益(或股東權益)
實收資本(或股本)
-0.08%3.28億
-0.07%3.28億
-0.08%3.28億
-0.08%3.28億
-1.13%3.28億
-1.24%3.28億
18.56%3.28億
18.54%3.28億
19.83%3.32億
19.94%3.32億
資本公積
1.45%4.01億
1.70%4.02億
6.92%4.02億
8.68%4.02億
23.60%3.95億
17.83%3.95億
-2.11%3.76億
-8.69%3.7億
-11.04%3.2億
27.54%3.35億
盈餘公積
0.00%5,500.52萬
0.00%5,500.52萬
0.00%5,500.52萬
0.00%5,500.52萬
26.59%5,500.52萬
26.59%5,500.52萬
26.59%5,500.52萬
26.59%5,500.52萬
55.22%4,345.14萬
55.22%4,345.14萬
未分配利潤
-1,109.21%-13.75億
-481.83%-9.89億
-318.23%-7.43億
-296.07%-7.25億
-60.71%1.36億
-24.31%2.59億
7.53%3.4億
11.08%3.7億
10.07%3.47億
8.80%3.42億
減:庫存股
-6.53%3,383.22萬
-4.51%3,461.27萬
-37.40%3,503.83萬
-37.40%3,503.83萬
-73.51%3,619.73萬
-75.80%3,624.78萬
-64.05%5,597.25萬
-64.45%5,597.25萬
-26.98%1.37億
-20.16%1.5億
其他綜合收益
-2,319,905.07%-811.68萬
-149.71%-173.92
-24.54%349.89
-137.51%-173.92
66.30%349.89
66.30%349.89
--463.67
-99.99%463.67
--210.4
--210.4
歸屬母公司所有者權益合計
-172.14%-6.33億
-123.93%-2.39億
-99.34%684.66萬
-97.73%2,423.45萬
-2.96%8.78億
10.80%10.01億
20.62%10.43億
17.57%10.67億
14.25%9.05億
30.03%9.03億
少數股東權益
92.49%-2,448.51萬
-648.42%-9.46億
-3,216.45%-9.04億
-2,873.12%-8.77億
-49.51%-3.26億
27.69%-1.26億
120.34%2,900.61萬
63.17%-2,951.23萬
-411.65%-2.18億
-5,528.00%-1.75億
所有者權益(或股東權益)合計
-219.15%-6.58億
-235.54%-11.85億
-183.66%-8.97億
-182.26%-8.53億
-19.61%5.52億
20.03%8.74億
48.44%10.72億
25.40%10.37億
-20.31%6.87億
4.39%7.28億
負債和所有者權益(或股東權益)總計
-86.10%3.6億
-69.99%9.25億
-60.49%12.17億
-57.92%12.42億
3.13%25.87億
23.92%30.81億
34.72%30.79億
15.30%29.52億
17.33%25.08億
51.32%24.86億
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
--
--
--
帶解釋性說明的保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(Q9)2019/09/30(Q6)2019/06/30(Q3)2019/03/31(FY)2018/12/31(Q9)2018/09/30(Q6)2018/06/30(Q3)2018/03/31(FY)2017/12/31(Q9)2017/09/30(Q6)2017/06/30
資產
流動資產
貨幣資金 -86.72%331.71萬-89.21%769.88萬-94.66%631.57萬-94.11%1,020.05萬-91.05%2,497.09萬-66.01%7,136.66萬-54.51%1.18億-37.41%1.73億-21.32%2.79億-33.08%2.1億
交易性金融資產 ----------------------3,644.03萬----------------
應收票據及應收賬款 -91.62%5,580.67萬-65.67%2.74億-56.90%3.4億-60.63%3.25億-5.36%6.66億19.42%7.97億37.71%7.9億45.72%8.25億88.24%7.04億130.55%6.67億
-應收票據 ----------0------0----24.01%999.51萬--8,856.84萬534.39%2,899.63萬24.92%133.66萬
-應收賬款 -91.62%5,580.67萬-65.67%2.74億-56.34%3.4億-55.90%3.25億-1.30%6.66億19.66%7.97億37.91%7.8億30.07%7.36億82.72%6.75億130.94%6.66億
其他應收款(含利息和股利) -85.65%496.01萬-77.41%1,029.23萬-51.27%2,204.45萬-69.09%1,390.55萬-36.97%3,455.68萬-8.46%4,556.92萬-14.42%4,524.1萬-7.92%4,499.33萬8.54%5,482.62萬-16.82%4,978.31萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -----77.41%1,029.23萬---------36.97%3,455.68萬-8.46%4,556.92萬-14.42%4,524.1萬-7.92%4,499.33萬8.54%5,482.62萬-16.82%4,978.31萬
預付款項 -91.29%431.47萬-92.07%747.45萬-88.14%716.23萬-63.26%1,011.04萬46.04%4,951.2萬240.85%9,431.41萬51.43%6,039.91萬-34.67%2,751.66萬-38.90%3,390.35萬-50.70%2,767.02萬
存貨 -----97.93%1,061.41萬-92.44%5,159.18萬-88.40%7,639.9萬-27.00%2.25億46.18%5.12億121.47%6.82億25.09%6.59億23.42%3.09億248.52%3.5億
其他流動資產 -97.22%532.19萬4.38%1.77億35.70%1.81億86.31%1.85億135.96%1.91億11.99%1.69億89.47%1.34億23.47%9,908.11萬-34.82%8,101.64萬384.92%1.51億
流動資產合計 -93.82%7,372.05萬-71.82%4.86億-66.72%6.09億-66.10%6.2億-18.45%11.92億18.52%17.26億40.23%18.29億18.68%18.28億20.88%14.62億71.12%14.56億
非流動資產
可供出售金融資產 ----------------40.32%2.05億41.85%2.06億1.38%1.46億7.36%1.46億-68.17%1.46億-65.31%1.45億
其他權益工具投資 --2,243萬--9,054.71萬--9,054.71萬--9,141萬------------------------
長期股權投資 -83.61%3,408.68萬-98.06%408.54萬-98.14%401.49萬-97.99%407.82萬1.40%2.08億-0.34%2.11億-1.65%2.16億-35.27%2.03億80,315.27%2.05億65,493.41%2.11億
固定資產 -----71.26%1,275.57萬---------14.39%3,822.2萬-11.12%4,437.95萬-2.30%3,740.44萬14.07%4,268.73萬24.76%4,464.85萬26.98%4,993.07萬
無形資產 -51.34%1.06億-3.04%2.28億8.53%2.48億12.99%2.61億39.47%2.18億48.23%2.35億64.72%2.29億63.00%2.31億22.37%1.57億63.21%1.58億
開發支出 -95.37%405.14萬-96.36%244.96萬-98.31%70.47萬-----10.46%8,749.85萬-15.52%6,728.2萬-45.27%4,168.9萬-31.60%3,572.13萬108.03%9,771.93萬50.42%7,963.83萬
商譽 ---------13.44%1.35億-13.29%1.35億-0.33%1.56億-0.33%1.56億-0.33%1.56億-0.33%1.56億-3.73%1.56億-3.73%1.56億
長期待攤費用 -----24.90%317.69萬-28.41%394.85萬-13.08%418.07萬-22.13%576.66萬69.45%423.05萬87.14%551.54萬120.89%481.01萬51.83%740.51萬-62.01%249.66萬
遞延所得稅資產 -74.60%1.09億-75.19%9,270.25萬-68.35%9,544.31萬-66.29%9,270.25萬86.35%4.31億72.22%3.74億51.10%3.02億58.24%2.75億155.20%2.31億1,400.61%2.17億
其他非流動資產 -----91.41%501.42萬-97.40%304.34萬-82.56%503.78萬3,167.53%4,502.41萬488.32%5,838萬2,157.81%1.17億382.54%2,888.85萬--137.79萬--992.32萬
非流動資產合計 -79.51%2.86億-67.66%4.38億-51.37%6.08億-44.61%6.22億33.26%13.95億31.54%13.56億27.39%12.5億10.19%11.24億12.72%10.47億30.05%10.3億
資產總計 -86.10%3.6億-69.99%9.25億-60.49%12.17億-57.92%12.42億3.13%25.87億23.92%30.81億34.72%30.79億15.30%29.52億17.33%25.08億51.32%24.86億
負債
流動負債
短期借款 285.55%2.1億20.03%2.19億-17.81%2.2億-38.97%2.29億-85.20%5,446.83萬-24.88%1.83億64.98%2.67億170.22%3.75億150.48%3.68億208.89%2.43億
應付票據及應付帳款 -92.85%1.02億-4.67%14.64億17.95%14.73億45.86%14.66億70.50%14.29億78.26%15.36億78.65%12.49億24.43%10.05億85.74%8.38億252.92%8.62億
-應付票據 --------------------45.69%8,000萬------0-50.22%1,991.29萬174.56%5,491.29萬
-應付帳款 --1.02億0.57%14.64億----45.86%14.66億----80.47%14.56億92.42%12.49億32.64%10.05億98.97%8.18億259.91%8.07億
預收款項 -82.39%504.25萬-57.11%1,868.76萬-32.19%2,552.71萬-45.34%2,680.72萬-25.92%2,863.34萬-17.01%4,357.03萬-52.90%3,764.58萬-56.67%4,904.46萬-54.19%3,865.43萬-25.19%5,249.76萬
應付職工薪酬 -24.79%2,494.71萬82.79%5,814.69萬171.04%6,548.01萬38.25%5,414.94萬-15.33%3,317.09萬-21.91%3,181.12萬-54.40%2,415.86萬-44.60%3,916.75萬-16.14%3,917.72萬-9.37%4,073.6萬
應交稅費 -53.61%199.48萬-76.64%217.37萬-28.91%875.46萬-63.29%600.35萬-45.58%429.96萬3.65%930.32萬39.25%1,231.49萬-40.71%1,635.5萬-66.41%790.08萬-28.55%897.54萬
其他應付款(含利息和股利) -36.74%1.54億77.42%2.85億53.66%2.63億44.73%2.59億-6.45%2.44億-42.16%1.61億-39.48%1.71億-39.99%1.79億-15.49%2.61億-4.35%2.78億
-應付利息 --1,561.69萬4.90%1,001.74萬23.27%460.5萬-79.86%97.3萬----52.72%954.91萬-17.31%373.56萬339.11%483.2萬-1.21%909.81萬0.74%625.26萬
-應付股利 --8.87萬-98.09%8.87萬29.03%21.37萬29.03%21.37萬------464.01萬--16.56萬--16.56萬--------
-其他應付款 -43.18%1.39億87.71%2.75億54.36%2.58億48.20%2.58億-3.07%2.44億-46.05%1.46億-39.90%1.67億-41.45%1.74億-15.93%2.52億-4.46%2.71億
一年內到期的非流動負債 -87.17%2,750.21萬-86.82%2,750.41萬-86.80%2,744.04萬-86.74%2,731.35萬--2.14億1,050.27%2.09億--2.08億--2.06億------1,813.62萬
其他流動負債 95.47%734.94萬49.61%827萬130.13%1,247.73萬31.82%827萬-43.56%375.98萬2.22%552.77萬78.93%542.19萬101.97%627.37萬119.81%666.13萬89.81%540.76萬
流動負債合計 -73.49%5.33億-4.35%20.83億6.11%20.95億10.69%20.77億29.00%20.12億44.40%21.78億53.24%19.75億28.54%18.76億46.51%15.6億102.81%15.08億
非流動負債
應付債券 --------------------------------1.51%1.96億1.49%1.95億
長期應付款 -----------------94.07%248.14萬-72.09%780.93萬-75.12%1,311.35萬-68.01%1,816.39萬--4,181.98萬--2,798.19萬
預計負債 22,626.91%4.72億504.51%1,245.14萬1,254.81%784.97萬307.79%236.27萬-74.26%207.85萬-73.99%205.97萬-84.87%57.94萬-84.67%57.94萬426.37%807.56萬298.14%791.98萬
遞延所得稅負債 ----------------------11.01萬----------------
長期遞延收益 -34.98%1,177.39萬-27.13%1,379.31萬-42.78%1,070.59萬-17.73%1,609.78萬14.46%1,810.67萬1.96%1,892.71萬-21.33%1,871.08萬3.56%1,956.8萬-4.57%1,581.86萬154.36%1,856.4萬
非流動負債合計 2,036.00%4.84億-9.21%2,624.45萬-42.74%1,855.55萬-51.81%1,846.04萬-91.34%2,266.67萬-88.43%2,890.62萬-88.21%3,240.37萬-85.98%3,831.13萬23.91%2.62億23.81%2.5億
負債合計 -49.99%10.17億-4.42%21.09億5.32%21.14億9.44%20.95億11.70%20.35億25.53%22.07億28.37%20.07億10.47%19.15億42.77%18.21億85.95%17.58億
所有者權益(或股東權益)
實收資本(或股本) -0.08%3.28億-0.07%3.28億-0.08%3.28億-0.08%3.28億-1.13%3.28億-1.24%3.28億18.56%3.28億18.54%3.28億19.83%3.32億19.94%3.32億
資本公積 1.45%4.01億1.70%4.02億6.92%4.02億8.68%4.02億23.60%3.95億17.83%3.95億-2.11%3.76億-8.69%3.7億-11.04%3.2億27.54%3.35億
盈餘公積 0.00%5,500.52萬0.00%5,500.52萬0.00%5,500.52萬0.00%5,500.52萬26.59%5,500.52萬26.59%5,500.52萬26.59%5,500.52萬26.59%5,500.52萬55.22%4,345.14萬55.22%4,345.14萬
未分配利潤 -1,109.21%-13.75億-481.83%-9.89億-318.23%-7.43億-296.07%-7.25億-60.71%1.36億-24.31%2.59億7.53%3.4億11.08%3.7億10.07%3.47億8.80%3.42億
減:庫存股 -6.53%3,383.22萬-4.51%3,461.27萬-37.40%3,503.83萬-37.40%3,503.83萬-73.51%3,619.73萬-75.80%3,624.78萬-64.05%5,597.25萬-64.45%5,597.25萬-26.98%1.37億-20.16%1.5億
其他綜合收益 -2,319,905.07%-811.68萬-149.71%-173.92-24.54%349.89-137.51%-173.9266.30%349.8966.30%349.89--463.67-99.99%463.67--210.4--210.4
歸屬母公司所有者權益合計 -172.14%-6.33億-123.93%-2.39億-99.34%684.66萬-97.73%2,423.45萬-2.96%8.78億10.80%10.01億20.62%10.43億17.57%10.67億14.25%9.05億30.03%9.03億
少數股東權益 92.49%-2,448.51萬-648.42%-9.46億-3,216.45%-9.04億-2,873.12%-8.77億-49.51%-3.26億27.69%-1.26億120.34%2,900.61萬63.17%-2,951.23萬-411.65%-2.18億-5,528.00%-1.75億
所有者權益(或股東權益)合計 -219.15%-6.58億-235.54%-11.85億-183.66%-8.97億-182.26%-8.53億-19.61%5.52億20.03%8.74億48.44%10.72億25.40%10.37億-20.31%6.87億4.39%7.28億
負債和所有者權益(或股東權益)總計 -86.10%3.6億-69.99%9.25億-60.49%12.17億-57.92%12.42億3.13%25.87億23.92%30.81億34.72%30.79億15.30%29.52億17.33%25.08億51.32%24.86億
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 ------帶解釋性說明的保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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