滬深市場個股詳情

600533 棲霞建設

添加自選
  • 2.20
  • -0.03-1.35%
休市中 05/31 15:00 (北京)
23.10億總市值-13580市盈率TTM

棲霞建設關鍵統計數據

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
-6.54%25.01億
44.96%27.08億
173.06%22.7億
16.13%34.68億
83.82%26.76億
-16.44%18.68億
-63.64%8.31億
12.83%29.87億
-50.30%14.56億
-3.76%22.36億
交易性金融資產
-22.77%3,483萬
-19.05%4,131.01萬
-4.92%4,698.01萬
-21.21%4,212.01萬
-64.57%4,509.96萬
-74.19%5,103.02萬
-92.76%4,941.26萬
-92.18%5,346萬
-69.76%1.27億
88.24%1.98億
應收票據及應收賬款
70.26%1,957.92萬
764.59%1.17億
497.87%6,876.79萬
27.46%2,078.6萬
-4.50%1,149.96萬
43.35%1,351.06萬
-51.78%1,150.21萬
48.71%1,630.76萬
-44.73%1,204.19萬
-68.80%942.49萬
-應收票據
----
----
----
----
----
----
----
----
----
--244.4萬
-應收賬款
70.26%1,957.92萬
764.59%1.17億
497.87%6,876.79萬
27.46%2,078.6萬
-4.50%1,149.96萬
93.54%1,351.06萬
-51.78%1,150.21萬
48.71%1,630.76萬
-44.73%1,204.19萬
-76.89%698.09萬
其他應收款(含利息和股利)
179.37%5.29億
156.42%5.34億
40.16%3.35億
-22.95%2.28億
-45.69%1.89億
-40.95%2.08億
-43.84%2.39億
-9.90%2.95億
23.55%3.48億
-1.39%3.52億
-其他應收款
----
----
----
-22.95%2.28億
----
-40.95%2.08億
----
-1.91%2.95億
----
-1.39%3.52億
合同資產
-85.64%411.44萬
-29.86%2,508.97萬
--5,597.15萬
5,966.03%6,506.85萬
--2,865.82萬
1,819.75%3,577.1萬
----
-91.40%107.27萬
----
-94.88%186.33萬
預付款項
-1.96%4,152.56萬
120.44%2,490.15萬
-59.48%4,197.93萬
-44.26%4,893.79萬
-24.43%4,235.58萬
-99.24%1,129.63萬
59.94%1.04億
37.50%8,780.06萬
39.90%5,605.02萬
3,412.46%14.84億
存貨
9.65%179.88億
2.68%177.54億
-5.61%183.61億
1.47%178.33億
-11.33%164.06億
12.49%172.91億
27.97%194.52億
16.01%175.75億
22.15%185.01億
-3.12%153.72億
其他流動資產
21.84%4.47億
42.96%4.02億
-8.07%3.86億
-18.69%3.66億
-28.71%3.67億
-33.11%2.81億
9.44%4.2億
40.89%4.5億
108.27%5.15億
61.66%4.2億
流動資產合計
9.11%215.65億
9.34%216.06億
2.17%215.65億
2.82%220.71億
-5.95%197.65億
-1.56%197.6億
10.41%211.07億
11.71%214.66億
9.79%210.16億
5.53%200.73億
非流動資產
其他權益工具投資
-7.16%6.89億
-14.52%6.35億
-9.68%7.09億
-15.37%6.88億
-12.51%7.42億
-7.68%7.43億
-6.98%7.85億
-2.20%8.13億
1.89%8.48億
0.58%8.05億
投資性房地產
-12.16%7.4億
-10.99%7.61億
-25.02%6.37億
-4.15%8.25億
-3.37%8.42億
-2.38%8.55億
-2.80%8.49億
-2.89%8.61億
-4.27%8.72億
-4.70%8.76億
長期股權投資
-8.83%6億
-8.55%6.11億
-5.70%6.7億
-3.47%6.69億
-6.47%6.58億
-8.33%6.68億
-15.19%7.11億
-17.33%6.93億
-19.22%7.04億
-18.17%7.29億
固定資產
----
----
----
-13.55%1,862.07萬
----
-13.31%2,011.15萬
----
-13.22%2,153.85萬
----
-12.59%2,319.85萬
無形資產
-35.77%63.67萬
-27.81%68.8萬
1.28%84.73萬
-1.43%91.77萬
33.97%99.13萬
10.59%95.31萬
-7.63%83.66萬
-14.16%93.1萬
-41.47%74萬
-41.45%86.18萬
長期待攤費用
-29.47%1,061.3萬
-29.88%1,155.26萬
-27.86%1,271.42萬
-25.44%1,392.08萬
-26.66%1,504.66萬
-24.99%1,647.47萬
-22.73%1,762.54萬
-22.81%1,867.04萬
-19.10%2,051.66萬
3.18%2,196.28萬
遞延所得稅資產
19.87%6.81億
19.96%6.57億
8.78%5.71億
6.73%5.71億
12.52%5.68億
13.55%5.48億
20.61%5.25億
31.81%5.35億
25.33%5.05億
31.15%4.83億
使用權資產
-14.13%5,211.75萬
-13.64%5,426.83萬
-13.19%5,641.05萬
-12.71%5,855.27萬
-12.37%6,069.48萬
-12.00%6,283.7萬
--6,497.92萬
--6,707.6萬
--6,926.35萬
-9.33%7,140.57萬
非流動資產合計
-5.40%28.16億
-7.01%27.83億
-10.08%27.1億
-5.53%28.81億
-3.94%29.77億
-2.88%29.92億
-3.18%30.14億
-1.15%30.5億
-2.32%30.99億
-2.87%30.81億
資產總計
7.21%243.81億
7.19%243.89億
0.64%242.75億
1.78%249.53億
-5.69%227.42億
-1.73%227.53億
8.50%241.21億
9.93%245.16億
8.07%241.15億
4.33%231.54億
負債
流動負債
短期借款
-54.33%1.6億
-5.84%1.6億
59.97%3.6億
1,698.95%3.6億
59.26%3.5億
1,598.55%1.7億
341.23%2.25億
-60.78%2,002.45萬
2,096.64%2.2億
-82.93%1,001.53萬
應付票據及應付帳款
-27.68%5.74億
-7.58%7.4億
136.90%8.15億
129.14%7.76億
127.36%7.94億
59.99%8.01億
-38.72%3.44億
-38.69%3.39億
-42.76%3.49億
-22.16%5億
-應付票據
----
----
----
----
----
----
----
----
----
48.91%7,909.89萬
-應付帳款
-27.68%5.74億
-7.58%7.4億
136.90%8.15億
129.14%7.76億
127.36%7.94億
90.02%8.01億
-27.50%3.44億
-26.18%3.39億
-29.56%3.49億
-28.56%4.21億
合同負債
-7.84%47.32億
-10.51%47.06億
-30.33%48.17億
-33.93%48.51億
-34.82%51.35億
-24.88%52.59億
29.88%69.15億
52.89%73.43億
102.17%78.78億
71.40%70.01億
預收款項
-8.36%947.08萬
10.03%1,222.39萬
10.26%956.6萬
16.32%1,183.27萬
5.67%1,033.44萬
-5.59%1,110.98萬
-21.49%867.6萬
-18.88%1,017.24萬
-50.82%977.95萬
0.05%1,176.73萬
應付職工薪酬
6.58%1,798.14萬
6.03%934.23萬
58.24%1,504.32萬
31.60%2,029.51萬
16.11%1,687.06萬
9.38%881.1萬
-6.45%950.68萬
4.91%1,542.16萬
11.54%1,453.01萬
11.51%805.57萬
應交稅費
-34.23%1.02億
-54.87%7,760.59萬
-56.39%3,772.1萬
-60.87%4,402.18萬
-12.46%1.55億
-2.64%1.72億
-52.98%8,650.27萬
-31.15%1.13億
-41.22%1.78億
-21.76%1.77億
其他應付款(含利息和股利)
-9.07%20.39億
-12.38%20.39億
-11.99%20.1億
16.67%19.63億
9.87%22.43億
73.00%23.28億
83.76%22.84億
7.44%16.82億
51.12%20.41億
-19.29%13.45億
-應付股利
----
----
----
----
----
----
----
--1.26億
----
----
-其他應付款
----
----
----
26.12%19.63億
----
73.00%23.28億
----
-0.61%15.56億
----
-19.29%13.45億
一年內到期的非流動負債
220.13%46.31億
165.90%41.67億
140.57%25.61億
-15.98%19.61億
-31.40%14.46億
-39.79%15.67億
-59.58%10.65億
-3.22%23.34億
-41.97%21.09億
5.04%26.03億
其他流動負債
-16.22%3.76億
-10.82%3.99億
-32.11%4.06億
-33.48%4.12億
-32.64%4.49億
-59.69%4.48億
-69.68%5.99億
-78.94%6.19億
-76.44%6.66億
-53.22%11.11億
流動負債合計
19.27%126.42億
14.37%123.12億
-4.36%110.33億
-16.64%103.99億
-21.28%106億
-15.69%107.64億
-3.81%115.36億
-0.31%124.75億
6.33%134.65億
10.53%127.67億
非流動負債
長期借款
57.94%57.98億
60.63%56.45億
42.71%57.62億
72.74%61.57億
70.90%36.71億
42.50%35.14億
24.74%40.37億
-4.52%35.64億
-39.76%21.48億
-44.39%24.66億
應付債券
-59.68%15.05億
-46.76%20.02億
-23.47%28.83億
0.13%37.78億
0.31%37.32億
13.79%37.6億
54.98%37.67億
146.33%37.73億
146.52%37.21億
77.21%33.04億
長期應付款
----
----
----
0.00%29.63萬
----
0.00%29.63萬
----
0.00%29.63萬
----
0.00%29.63萬
遞延所得稅負債
-33.97%917.12萬
1.68%1,248.18萬
-59.36%905.38萬
-68.02%923.04萬
-62.64%1,389.01萬
-57.98%1,227.58萬
3.10%2,227.75萬
71.66%2,886.47萬
72.21%3,717.89萬
126.31%2,921.33萬
租賃負債
-13.41%4,814.14萬
-14.08%5,022.18萬
-18.12%5,086.33萬
-12.33%5,233.33萬
-15.84%5,559.44萬
-10.43%5,845.33萬
--6,212.27萬
--5,969.59萬
--6,605.46萬
-14.54%6,526.13萬
其他非流動負債
-17.24%349.54萬
3.61%435.69萬
-18.73%435.65萬
-40.91%422.97萬
-55.65%422.36萬
-37.31%420.51萬
-34.87%536.06萬
-3.99%715.77萬
9.47%952.44萬
14.18%670.73萬
非流動負債合計
-1.51%73.64億
4.96%77.15億
10.32%87.09億
34.54%100.01億
25.00%74.77億
25.17%73.5億
38.56%78.94億
40.54%74.33億
17.16%59.82億
-8.18%58.72億
負債合計
10.67%200.06億
10.56%200.26億
1.60%197.42億
2.47%204億
-7.05%180.77億
-2.82%181.14億
9.84%194.3億
11.82%199.08億
9.44%194.47億
3.87%186.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
0.00%10.5億
資本公積
0.26%10.65億
0.26%10.65億
-1.00%10.62億
1.62%10.62億
1.62%10.62億
1.62%10.62億
2.64%10.73億
-0.00%10.45億
-0.00%10.45億
-0.00%10.45億
盈餘公積
0.00%4.15億
0.00%4.15億
2.79%4.15億
2.79%4.15億
2.79%4.15億
2.79%4.15億
0.00%4.04億
0.00%4.04億
0.00%4.04億
0.00%4.04億
未分配利潤
-13.92%17.03億
-12.16%17.29億
-7.69%18.51億
-5.63%18.91億
-2.99%19.78億
2.68%19.68億
5.57%20.05億
6.64%20.04億
6.30%20.39億
16.14%19.17億
其他綜合收益
-185.33%-5,986.91萬
-399.01%-1.01億
-525.06%-4,450.69萬
-303.53%-5,983.27萬
-139.40%-2,098.23萬
-189.11%-2,025.6萬
-79.89%1,047.07萬
-30.84%2,939.79萬
23.65%5,325.76萬
96.01%2,273.18萬
歸屬母公司所有者權益合計
-6.95%41.73億
-7.09%41.58億
-4.59%43.34億
-3.83%43.59億
-2.33%44.85億
0.82%44.76億
2.06%45.43億
2.53%45.32億
2.94%45.92億
6.67%44.39億
少數股東權益
11.97%2.02億
25.47%2.04億
34.93%1.99億
159.32%1.94億
138.32%1.81億
114.25%1.63億
65.81%1.48億
-3.00%7,478.52萬
-9.85%7,580.66萬
-11.32%7,597.07萬
所有者權益(或股東權益)合計
-6.21%43.76億
-5.95%43.62億
-3.35%45.34億
-1.19%45.53億
-0.05%46.66億
2.73%46.38億
3.31%46.91億
2.43%46.07億
2.70%46.68億
6.31%45.15億
負債和所有者權益(或股東權益)總計
7.21%243.81億
7.19%243.89億
0.64%242.75億
1.78%249.53億
-5.69%227.42億
-1.73%227.53億
8.50%241.21億
9.93%245.16億
8.07%241.15億
4.33%231.54億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 -6.54%25.01億44.96%27.08億173.06%22.7億16.13%34.68億83.82%26.76億-16.44%18.68億-63.64%8.31億12.83%29.87億-50.30%14.56億-3.76%22.36億
交易性金融資產 -22.77%3,483萬-19.05%4,131.01萬-4.92%4,698.01萬-21.21%4,212.01萬-64.57%4,509.96萬-74.19%5,103.02萬-92.76%4,941.26萬-92.18%5,346萬-69.76%1.27億88.24%1.98億
應收票據及應收賬款 70.26%1,957.92萬764.59%1.17億497.87%6,876.79萬27.46%2,078.6萬-4.50%1,149.96萬43.35%1,351.06萬-51.78%1,150.21萬48.71%1,630.76萬-44.73%1,204.19萬-68.80%942.49萬
-應收票據 --------------------------------------244.4萬
-應收賬款 70.26%1,957.92萬764.59%1.17億497.87%6,876.79萬27.46%2,078.6萬-4.50%1,149.96萬93.54%1,351.06萬-51.78%1,150.21萬48.71%1,630.76萬-44.73%1,204.19萬-76.89%698.09萬
其他應收款(含利息和股利) 179.37%5.29億156.42%5.34億40.16%3.35億-22.95%2.28億-45.69%1.89億-40.95%2.08億-43.84%2.39億-9.90%2.95億23.55%3.48億-1.39%3.52億
-其他應收款 -------------22.95%2.28億-----40.95%2.08億-----1.91%2.95億-----1.39%3.52億
合同資產 -85.64%411.44萬-29.86%2,508.97萬--5,597.15萬5,966.03%6,506.85萬--2,865.82萬1,819.75%3,577.1萬-----91.40%107.27萬-----94.88%186.33萬
預付款項 -1.96%4,152.56萬120.44%2,490.15萬-59.48%4,197.93萬-44.26%4,893.79萬-24.43%4,235.58萬-99.24%1,129.63萬59.94%1.04億37.50%8,780.06萬39.90%5,605.02萬3,412.46%14.84億
存貨 9.65%179.88億2.68%177.54億-5.61%183.61億1.47%178.33億-11.33%164.06億12.49%172.91億27.97%194.52億16.01%175.75億22.15%185.01億-3.12%153.72億
其他流動資產 21.84%4.47億42.96%4.02億-8.07%3.86億-18.69%3.66億-28.71%3.67億-33.11%2.81億9.44%4.2億40.89%4.5億108.27%5.15億61.66%4.2億
流動資產合計 9.11%215.65億9.34%216.06億2.17%215.65億2.82%220.71億-5.95%197.65億-1.56%197.6億10.41%211.07億11.71%214.66億9.79%210.16億5.53%200.73億
非流動資產
其他權益工具投資 -7.16%6.89億-14.52%6.35億-9.68%7.09億-15.37%6.88億-12.51%7.42億-7.68%7.43億-6.98%7.85億-2.20%8.13億1.89%8.48億0.58%8.05億
投資性房地產 -12.16%7.4億-10.99%7.61億-25.02%6.37億-4.15%8.25億-3.37%8.42億-2.38%8.55億-2.80%8.49億-2.89%8.61億-4.27%8.72億-4.70%8.76億
長期股權投資 -8.83%6億-8.55%6.11億-5.70%6.7億-3.47%6.69億-6.47%6.58億-8.33%6.68億-15.19%7.11億-17.33%6.93億-19.22%7.04億-18.17%7.29億
固定資產 -------------13.55%1,862.07萬-----13.31%2,011.15萬-----13.22%2,153.85萬-----12.59%2,319.85萬
無形資產 -35.77%63.67萬-27.81%68.8萬1.28%84.73萬-1.43%91.77萬33.97%99.13萬10.59%95.31萬-7.63%83.66萬-14.16%93.1萬-41.47%74萬-41.45%86.18萬
長期待攤費用 -29.47%1,061.3萬-29.88%1,155.26萬-27.86%1,271.42萬-25.44%1,392.08萬-26.66%1,504.66萬-24.99%1,647.47萬-22.73%1,762.54萬-22.81%1,867.04萬-19.10%2,051.66萬3.18%2,196.28萬
遞延所得稅資產 19.87%6.81億19.96%6.57億8.78%5.71億6.73%5.71億12.52%5.68億13.55%5.48億20.61%5.25億31.81%5.35億25.33%5.05億31.15%4.83億
使用權資產 -14.13%5,211.75萬-13.64%5,426.83萬-13.19%5,641.05萬-12.71%5,855.27萬-12.37%6,069.48萬-12.00%6,283.7萬--6,497.92萬--6,707.6萬--6,926.35萬-9.33%7,140.57萬
非流動資產合計 -5.40%28.16億-7.01%27.83億-10.08%27.1億-5.53%28.81億-3.94%29.77億-2.88%29.92億-3.18%30.14億-1.15%30.5億-2.32%30.99億-2.87%30.81億
資產總計 7.21%243.81億7.19%243.89億0.64%242.75億1.78%249.53億-5.69%227.42億-1.73%227.53億8.50%241.21億9.93%245.16億8.07%241.15億4.33%231.54億
負債
流動負債
短期借款 -54.33%1.6億-5.84%1.6億59.97%3.6億1,698.95%3.6億59.26%3.5億1,598.55%1.7億341.23%2.25億-60.78%2,002.45萬2,096.64%2.2億-82.93%1,001.53萬
應付票據及應付帳款 -27.68%5.74億-7.58%7.4億136.90%8.15億129.14%7.76億127.36%7.94億59.99%8.01億-38.72%3.44億-38.69%3.39億-42.76%3.49億-22.16%5億
-應付票據 ------------------------------------48.91%7,909.89萬
-應付帳款 -27.68%5.74億-7.58%7.4億136.90%8.15億129.14%7.76億127.36%7.94億90.02%8.01億-27.50%3.44億-26.18%3.39億-29.56%3.49億-28.56%4.21億
合同負債 -7.84%47.32億-10.51%47.06億-30.33%48.17億-33.93%48.51億-34.82%51.35億-24.88%52.59億29.88%69.15億52.89%73.43億102.17%78.78億71.40%70.01億
預收款項 -8.36%947.08萬10.03%1,222.39萬10.26%956.6萬16.32%1,183.27萬5.67%1,033.44萬-5.59%1,110.98萬-21.49%867.6萬-18.88%1,017.24萬-50.82%977.95萬0.05%1,176.73萬
應付職工薪酬 6.58%1,798.14萬6.03%934.23萬58.24%1,504.32萬31.60%2,029.51萬16.11%1,687.06萬9.38%881.1萬-6.45%950.68萬4.91%1,542.16萬11.54%1,453.01萬11.51%805.57萬
應交稅費 -34.23%1.02億-54.87%7,760.59萬-56.39%3,772.1萬-60.87%4,402.18萬-12.46%1.55億-2.64%1.72億-52.98%8,650.27萬-31.15%1.13億-41.22%1.78億-21.76%1.77億
其他應付款(含利息和股利) -9.07%20.39億-12.38%20.39億-11.99%20.1億16.67%19.63億9.87%22.43億73.00%23.28億83.76%22.84億7.44%16.82億51.12%20.41億-19.29%13.45億
-應付股利 ------------------------------1.26億--------
-其他應付款 ------------26.12%19.63億----73.00%23.28億-----0.61%15.56億-----19.29%13.45億
一年內到期的非流動負債 220.13%46.31億165.90%41.67億140.57%25.61億-15.98%19.61億-31.40%14.46億-39.79%15.67億-59.58%10.65億-3.22%23.34億-41.97%21.09億5.04%26.03億
其他流動負債 -16.22%3.76億-10.82%3.99億-32.11%4.06億-33.48%4.12億-32.64%4.49億-59.69%4.48億-69.68%5.99億-78.94%6.19億-76.44%6.66億-53.22%11.11億
流動負債合計 19.27%126.42億14.37%123.12億-4.36%110.33億-16.64%103.99億-21.28%106億-15.69%107.64億-3.81%115.36億-0.31%124.75億6.33%134.65億10.53%127.67億
非流動負債
長期借款 57.94%57.98億60.63%56.45億42.71%57.62億72.74%61.57億70.90%36.71億42.50%35.14億24.74%40.37億-4.52%35.64億-39.76%21.48億-44.39%24.66億
應付債券 -59.68%15.05億-46.76%20.02億-23.47%28.83億0.13%37.78億0.31%37.32億13.79%37.6億54.98%37.67億146.33%37.73億146.52%37.21億77.21%33.04億
長期應付款 ------------0.00%29.63萬----0.00%29.63萬----0.00%29.63萬----0.00%29.63萬
遞延所得稅負債 -33.97%917.12萬1.68%1,248.18萬-59.36%905.38萬-68.02%923.04萬-62.64%1,389.01萬-57.98%1,227.58萬3.10%2,227.75萬71.66%2,886.47萬72.21%3,717.89萬126.31%2,921.33萬
租賃負債 -13.41%4,814.14萬-14.08%5,022.18萬-18.12%5,086.33萬-12.33%5,233.33萬-15.84%5,559.44萬-10.43%5,845.33萬--6,212.27萬--5,969.59萬--6,605.46萬-14.54%6,526.13萬
其他非流動負債 -17.24%349.54萬3.61%435.69萬-18.73%435.65萬-40.91%422.97萬-55.65%422.36萬-37.31%420.51萬-34.87%536.06萬-3.99%715.77萬9.47%952.44萬14.18%670.73萬
非流動負債合計 -1.51%73.64億4.96%77.15億10.32%87.09億34.54%100.01億25.00%74.77億25.17%73.5億38.56%78.94億40.54%74.33億17.16%59.82億-8.18%58.72億
負債合計 10.67%200.06億10.56%200.26億1.60%197.42億2.47%204億-7.05%180.77億-2.82%181.14億9.84%194.3億11.82%199.08億9.44%194.47億3.87%186.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億0.00%10.5億
資本公積 0.26%10.65億0.26%10.65億-1.00%10.62億1.62%10.62億1.62%10.62億1.62%10.62億2.64%10.73億-0.00%10.45億-0.00%10.45億-0.00%10.45億
盈餘公積 0.00%4.15億0.00%4.15億2.79%4.15億2.79%4.15億2.79%4.15億2.79%4.15億0.00%4.04億0.00%4.04億0.00%4.04億0.00%4.04億
未分配利潤 -13.92%17.03億-12.16%17.29億-7.69%18.51億-5.63%18.91億-2.99%19.78億2.68%19.68億5.57%20.05億6.64%20.04億6.30%20.39億16.14%19.17億
其他綜合收益 -185.33%-5,986.91萬-399.01%-1.01億-525.06%-4,450.69萬-303.53%-5,983.27萬-139.40%-2,098.23萬-189.11%-2,025.6萬-79.89%1,047.07萬-30.84%2,939.79萬23.65%5,325.76萬96.01%2,273.18萬
歸屬母公司所有者權益合計 -6.95%41.73億-7.09%41.58億-4.59%43.34億-3.83%43.59億-2.33%44.85億0.82%44.76億2.06%45.43億2.53%45.32億2.94%45.92億6.67%44.39億
少數股東權益 11.97%2.02億25.47%2.04億34.93%1.99億159.32%1.94億138.32%1.81億114.25%1.63億65.81%1.48億-3.00%7,478.52萬-9.85%7,580.66萬-11.32%7,597.07萬
所有者權益(或股東權益)合計 -6.21%43.76億-5.95%43.62億-3.35%45.34億-1.19%45.53億-0.05%46.66億2.73%46.38億3.31%46.91億2.43%46.07億2.70%46.68億6.31%45.15億
負債和所有者權益(或股東權益)總計 7.21%243.81億7.19%243.89億0.64%242.75億1.78%249.53億-5.69%227.42億-1.73%227.53億8.50%241.21億9.93%245.16億8.07%241.15億4.33%231.54億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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