滬深市場個股詳情

ST起步 (603557)

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  • 2.70
  • +0.01+0.37%
交易中 01/23 10:57 (北京)
16.83億總市值-11.84市盈率TTM

ST起步 (603557) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
-6.84%1.53億
-23.04%1.54億
11.55%1.78億
22.75%1.94億
0.98%1.64億
10.82%2億
-7.68%1.6億
-15.31%1.58億
-25.67%1.63億
-40.30%1.81億
交易性金融資產
----
----
----
----
----
----
--272.97萬
--270.37萬
----
----
應收票據及應收賬款
-31.65%1.76億
-30.13%1.99億
-29.74%2.15億
-19.27%2.38億
-27.98%2.57億
-28.18%2.84億
-34.52%3.06億
-50.50%2.94億
-54.72%3.57億
-43.74%3.96億
-應收賬款
-31.65%1.76億
-30.13%1.99億
-29.74%2.15億
-19.27%2.38億
-27.98%2.57億
-28.18%2.84億
-34.52%3.06億
-50.50%2.94億
-51.89%3.57億
-39.75%3.96億
其他應收款(含利息和股利)
17.00%3,986.95萬
418.83%3,875.17萬
450.31%4,414.74萬
139.18%4,400.8萬
144.91%3,407.55萬
-50.40%746.91萬
-64.85%802.23萬
6.41%1,839.92萬
-67.58%1,391.32萬
-62.54%1,505.84萬
-其他應收款
----
418.83%3,875.17萬
----
----
----
-50.40%746.91萬
----
6.41%1,839.92萬
----
-62.54%1,505.84萬
預付款項
796.23%1,252.12萬
116.52%821.25萬
75.71%1,399.92萬
130.72%1,176.81萬
-96.01%139.71萬
-89.69%379.29萬
-64.35%796.74萬
-80.77%510.06萬
-25.82%3,498.26萬
-24.58%3,680.43萬
存貨
35.64%9,160.25萬
5.21%8,979.97萬
-11.43%7,985.94萬
-9.82%8,720.03萬
-40.38%6,753.35萬
-36.39%8,535.07萬
-40.97%9,016.1萬
-35.41%9,670萬
-34.04%1.13億
-9.76%1.34億
應收款項融資
----
-66.67%70萬
----
17.65%200萬
-75.00%5萬
268.50%210.04萬
660.00%190萬
126.67%170萬
100.00%20萬
42.50%57萬
其他流動資產
-11.98%2,381.05萬
-30.21%2,189萬
-53.89%1,836.78萬
-64.51%1,588.19萬
-83.05%2,705.13萬
-81.04%3,136.7萬
-78.07%3,983.27萬
-26.95%4,475.6萬
-2.92%1.6億
-0.27%1.65億
流動資產合計
-9.97%4.97億
-16.68%5.12億
-10.85%5.5億
-4.72%5.92億
-34.47%5.52億
-33.81%6.15億
-39.58%6.17億
-40.04%6.21億
-41.30%8.42億
-34.16%9.29億
非流動資產
其他權益工具投資
----
----
----
----
----
----
-91.81%112.59萬
-93.18%112.59萬
-96.50%112.59萬
-98.01%112.59萬
其他非流動金融資產
-47.48%670.17萬
-47.48%670.17萬
-47.48%670.17萬
-47.48%670.17萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
0.00%1,276萬
投資性房地產
-7.40%8,535.01萬
-41.68%8,701.61萬
-44.48%8,886.39萬
-43.74%9,045.21萬
5.86%9,217.01萬
27.49%1.49億
28.67%1.6億
7.16%1.61億
-31.50%8,707.05萬
-9.45%1.17億
固定資產
----
-40.65%6,747.94萬
----
----
----
-44.17%1.14億
----
-35.69%1.22億
----
-9.82%2.04億
固定資產清理
----
----
----
----
----
----
----
--24.02萬
----
----
在建工程
----
----
----
----
----
-31.53%59.36萬
----
-62.46%59.36萬
----
--86.69萬
無形資產
4.33%1,723.21萬
-28.49%1,837.71萬
-30.42%1,648.47萬
-21.64%1,717.9萬
-46.04%1,651.77萬
-18.70%2,569.91萬
-26.61%2,369.25萬
-32.80%2,192.39萬
-43.23%3,061.27萬
-43.25%3,160.89萬
長期待攤費用
23.51%396.22萬
-32.30%315.92萬
-3.75%306.4萬
38.55%339.52萬
10.28%320.81萬
27.03%466.68萬
12.05%318.34萬
13.49%245.04萬
239.77%290.92萬
394.99%367.36萬
遞延所得稅資產
----
----
----
----
----
----
----
----
160.98%1.92億
205.25%1.75億
使用權資產
-61.69%14.19萬
-89.78%3.79萬
-74.57%10.16萬
-55.37%22.9萬
-48.75%37.05萬
-54.44%37.05萬
-91.84%39.95萬
-90.13%51.31萬
-84.32%72.29萬
-84.94%81.32萬
其他非流動資產
-90.88%27.72萬
-98.03%6.55萬
-97.97%9.55萬
-95.30%31.34萬
-44.48%303.87萬
-17.40%332.97萬
174.77%469.77萬
312.20%667.39萬
-47.91%547.33萬
-61.64%403.1萬
非流動資產合計
-10.78%1.79億
-41.08%1.83億
-43.07%1.84億
-42.63%1.89億
-62.63%2.01億
-43.66%3.1億
-43.24%3.23億
-38.42%3.29億
-0.37%5.37億
-0.61%5.51億
資產總計
-10.19%6.76億
-24.87%6.95億
-21.94%7.34億
-17.85%7.81億
-45.44%7.52億
-37.47%9.25億
-40.89%9.4億
-39.49%9.51億
-30.12%13.79億
-24.69%14.8億
負債
流動負債
短期借款
-47.99%1.3億
-63.43%1.34億
-64.55%1.23億
-62.55%1.3億
-31.51%2.51億
-5.36%3.66億
-8.63%3.47億
9.24%3.47億
27.34%3.66億
35.21%3.86億
應付票據及應付帳款
32.31%2.65億
16.13%2.4億
16.14%2.32億
12.91%2.3億
2.69%2.01億
15.44%2.07億
12.76%2億
-5.63%2.04億
3.47%1.95億
249.12%1.79億
-應付帳款
32.31%2.65億
16.13%2.4億
16.14%2.32億
12.91%2.3億
2.69%2.01億
15.44%2.07億
12.76%2億
-5.63%2.04億
3.47%1.95億
249.12%1.79億
合同負債
206.29%637.46萬
168.85%594.06萬
96.24%710.93萬
536.10%843.71萬
-49.23%208.12萬
-71.22%220.96萬
-34.44%362.28萬
-90.78%132.64萬
128.68%409.96萬
144.76%767.83萬
預收款項
-67.64%126.49萬
-93.34%33.99萬
-77.32%141.9萬
-83.17%51.89萬
25.82%390.9萬
99.13%510.41萬
106.05%625.76萬
54.02%308.29萬
-74.81%310.69萬
-77.78%256.32萬
應付職工薪酬
11.51%472.51萬
-17.58%373.57萬
-6.30%416.67萬
12.81%516.24萬
4.07%423.74萬
-0.92%453.28萬
-28.09%444.7萬
-70.81%457.61萬
-30.66%407.18萬
14.05%457.47萬
應交稅費
-4.34%398.99萬
-3.69%438.7萬
-52.84%295.67萬
-3.18%536.37萬
42.54%417.09萬
-27.49%455.51萬
-21.69%626.98萬
-22.95%554.01萬
-76.59%292.61萬
-3.22%628.2萬
其他應付款(含利息和股利)
0.40%1.23億
-11.19%1.2億
6.13%1.42億
77.89%1.49億
112.25%1.22億
182.67%1.35億
181.34%1.34億
-0.43%8,351.43萬
-22.94%5,761.32萬
-62.71%4,774.3萬
-應付利息
--1,506.44萬
--1,506.44萬
----
0.91%2,417.26萬
----
----
----
--2,395.46萬
----
----
-其他應付款
----
-22.35%1.05億
----
----
----
182.67%1.35億
----
--5,955.96萬
----
-62.71%4,774.3萬
一年內到期的非流動負債
----
----
----
-38.14%14.1萬
----
----
--22.8萬
-93.27%22.8萬
----
----
其他流動負債
206.29%82.87萬
168.85%77.23萬
-32.59%92.42萬
-74.89%109.68萬
-47.89%27.06萬
-71.22%28.72萬
90.84%137.1萬
149.21%436.74萬
122.78%51.92萬
144.76%99.82萬
流動負債合計
-8.92%5.36億
-29.71%5.09億
-26.91%5.13億
-18.99%5.29億
-7.18%5.88億
13.97%7.24億
11.91%7.02億
-1.28%6.54億
1.03%6.34億
19.03%6.35億
非流動負債
應付債券
----
----
----
-9.48%1.29億
-40.02%1.45億
-40.35%1.43億
-39.73%1.44億
-39.69%1.42億
4.21%2.42億
4.30%2.39億
預計負債
436.37%6,040.83萬
142.44%6,152.14萬
82.63%6,040.83萬
-32.73%6,059.46萬
-85.44%1,126.24萬
-69.61%2,537.6萬
-29.58%3,307.76萬
139.76%9,007.76萬
--7,737.05萬
--8,349.12萬
遞延所得稅負債
----
----
--5.73萬
-55.37%5.73萬
----
----
----
-90.13%12.83萬
----
----
長期遞延收益
-9.76%465.43萬
-9.52%478.01萬
-9.30%490.59萬
-9.09%503.16萬
-8.89%515.74萬
-8.70%528.32萬
-8.51%540.9萬
-8.33%553.48萬
-6.25%566.06萬
-8.00%578.64萬
租賃負債
-25.21%25.84萬
-59.71%15.43萬
-10.61%21.8萬
-58.65%9.94萬
-29.44%34.55萬
-33.06%38.3萬
-95.13%24.39萬
-87.68%24.05萬
-88.98%48.96萬
-87.90%57.22萬
非流動負債合計
-59.68%6,532.1萬
-61.71%6,645.58萬
-64.11%6,558.95萬
-18.34%1.94億
-50.25%1.62億
-47.21%1.74億
-38.44%1.83億
-15.72%2.38億
34.10%3.26億
36.93%3.29億
負債合計
-19.88%6.01億
-35.90%5.75億
-34.59%5.79億
-18.82%7.24億
-21.80%7.5億
-6.90%8.98億
-4.26%8.85億
-5.60%8.92億
10.26%9.59億
24.59%9.64億
所有者權益(或股東權益)
實收資本(或股本)
15.63%6.23億
15.63%6.23億
15.74%6.23億
2.15%5.5億
9.12%5.39億
9.12%5.39億
9.03%5.39億
9.03%5.39億
-0.39%4.94億
-0.40%4.94億
其他權益工具
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----
----
-13.54%2,776.2萬
-43.95%3,192.45萬
-43.96%3,192.66萬
-43.66%3,210.95萬
-43.66%3,210.95萬
-0.07%5,695.5萬
-0.05%5,697.13萬
資本公積
19.41%10.05億
19.41%10.05億
19.46%10.05億
12.94%9.5億
9.38%8.42億
9.39%8.42億
9.36%8.42億
9.36%8.42億
-0.93%7.7億
-0.94%7.7億
盈餘公積
0.00%3,411.52萬
0.00%3,411.52萬
0.00%3,411.52萬
0.00%3,411.52萬
-15.68%3,411.52萬
-15.68%3,411.52萬
-15.68%3,411.52萬
0.00%3,411.52萬
0.00%4,045.99萬
0.00%4,045.99萬
未分配利潤
-9.83%-15.77億
-8.70%-15.32億
-8.85%-14.97億
-9.00%-14.95億
-54.37%-14.36億
-68.93%-14.1億
-99.75%-13.75億
-89.59%-13.72億
-285.42%-9.3億
-406.70%-8.35億
其他綜合收益
0.00%-750萬
0.00%-750萬
43.92%-750萬
43.92%-750萬
25.23%-750萬
25.23%-750萬
-159.63%-1,337.41萬
-227.15%-1,337.41萬
46.04%-1,003.05萬
-21.01%-1,003.05萬
歸屬母公司所有者權益合計
1,979.40%7,831.4萬
311.10%1.23億
174.36%1.58億
-2.36%5,984.94萬
-99.11%376.62萬
-94.21%2,992.31萬
-91.36%5,765.08萬
-90.23%6,129.31萬
-61.78%4.21億
-56.54%5.17億
少數股東權益
-126.02%-361.09萬
-39.67%-332.7萬
-28.61%-305.93萬
-18.35%-276.32萬
-9.32%-159.76萬
-112.69%-238.21萬
-129.37%-237.87萬
-304.87%-233.47萬
-190.13%-146.14萬
-150.49%-112萬
所有者權益(或股東權益)合計
3,344.83%7,470.31萬
334.58%1.2億
180.63%1.55億
-3.18%5,708.62萬
-99.48%216.86萬
-94.66%2,754.09萬
-91.70%5,527.21萬
-90.59%5,895.84萬
-61.97%4.2億
-56.72%5.16億
負債和所有者權益(或股東權益)總計
-10.19%6.76億
-24.87%6.95億
-21.94%7.34億
-17.85%7.81億
-45.44%7.52億
-37.47%9.25億
-40.89%9.4億
-39.49%9.51億
-30.12%13.79億
-24.69%14.8億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
尤尼泰振青會計師事務所(特殊普通合夥)
--
--
--
北京亞泰國際會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 -6.84%1.53億-23.04%1.54億11.55%1.78億22.75%1.94億0.98%1.64億10.82%2億-7.68%1.6億-15.31%1.58億-25.67%1.63億-40.30%1.81億
交易性金融資產 --------------------------272.97萬--270.37萬--------
應收票據及應收賬款 -31.65%1.76億-30.13%1.99億-29.74%2.15億-19.27%2.38億-27.98%2.57億-28.18%2.84億-34.52%3.06億-50.50%2.94億-54.72%3.57億-43.74%3.96億
-應收賬款 -31.65%1.76億-30.13%1.99億-29.74%2.15億-19.27%2.38億-27.98%2.57億-28.18%2.84億-34.52%3.06億-50.50%2.94億-51.89%3.57億-39.75%3.96億
其他應收款(含利息和股利) 17.00%3,986.95萬418.83%3,875.17萬450.31%4,414.74萬139.18%4,400.8萬144.91%3,407.55萬-50.40%746.91萬-64.85%802.23萬6.41%1,839.92萬-67.58%1,391.32萬-62.54%1,505.84萬
-其他應收款 ----418.83%3,875.17萬-------------50.40%746.91萬----6.41%1,839.92萬-----62.54%1,505.84萬
預付款項 796.23%1,252.12萬116.52%821.25萬75.71%1,399.92萬130.72%1,176.81萬-96.01%139.71萬-89.69%379.29萬-64.35%796.74萬-80.77%510.06萬-25.82%3,498.26萬-24.58%3,680.43萬
存貨 35.64%9,160.25萬5.21%8,979.97萬-11.43%7,985.94萬-9.82%8,720.03萬-40.38%6,753.35萬-36.39%8,535.07萬-40.97%9,016.1萬-35.41%9,670萬-34.04%1.13億-9.76%1.34億
應收款項融資 -----66.67%70萬----17.65%200萬-75.00%5萬268.50%210.04萬660.00%190萬126.67%170萬100.00%20萬42.50%57萬
其他流動資產 -11.98%2,381.05萬-30.21%2,189萬-53.89%1,836.78萬-64.51%1,588.19萬-83.05%2,705.13萬-81.04%3,136.7萬-78.07%3,983.27萬-26.95%4,475.6萬-2.92%1.6億-0.27%1.65億
流動資產合計 -9.97%4.97億-16.68%5.12億-10.85%5.5億-4.72%5.92億-34.47%5.52億-33.81%6.15億-39.58%6.17億-40.04%6.21億-41.30%8.42億-34.16%9.29億
非流動資產
其他權益工具投資 -------------------------91.81%112.59萬-93.18%112.59萬-96.50%112.59萬-98.01%112.59萬
其他非流動金融資產 -47.48%670.17萬-47.48%670.17萬-47.48%670.17萬-47.48%670.17萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬0.00%1,276萬
投資性房地產 -7.40%8,535.01萬-41.68%8,701.61萬-44.48%8,886.39萬-43.74%9,045.21萬5.86%9,217.01萬27.49%1.49億28.67%1.6億7.16%1.61億-31.50%8,707.05萬-9.45%1.17億
固定資產 -----40.65%6,747.94萬-------------44.17%1.14億-----35.69%1.22億-----9.82%2.04億
固定資產清理 ------------------------------24.02萬--------
在建工程 ---------------------31.53%59.36萬-----62.46%59.36萬------86.69萬
無形資產 4.33%1,723.21萬-28.49%1,837.71萬-30.42%1,648.47萬-21.64%1,717.9萬-46.04%1,651.77萬-18.70%2,569.91萬-26.61%2,369.25萬-32.80%2,192.39萬-43.23%3,061.27萬-43.25%3,160.89萬
長期待攤費用 23.51%396.22萬-32.30%315.92萬-3.75%306.4萬38.55%339.52萬10.28%320.81萬27.03%466.68萬12.05%318.34萬13.49%245.04萬239.77%290.92萬394.99%367.36萬
遞延所得稅資產 --------------------------------160.98%1.92億205.25%1.75億
使用權資產 -61.69%14.19萬-89.78%3.79萬-74.57%10.16萬-55.37%22.9萬-48.75%37.05萬-54.44%37.05萬-91.84%39.95萬-90.13%51.31萬-84.32%72.29萬-84.94%81.32萬
其他非流動資產 -90.88%27.72萬-98.03%6.55萬-97.97%9.55萬-95.30%31.34萬-44.48%303.87萬-17.40%332.97萬174.77%469.77萬312.20%667.39萬-47.91%547.33萬-61.64%403.1萬
非流動資產合計 -10.78%1.79億-41.08%1.83億-43.07%1.84億-42.63%1.89億-62.63%2.01億-43.66%3.1億-43.24%3.23億-38.42%3.29億-0.37%5.37億-0.61%5.51億
資產總計 -10.19%6.76億-24.87%6.95億-21.94%7.34億-17.85%7.81億-45.44%7.52億-37.47%9.25億-40.89%9.4億-39.49%9.51億-30.12%13.79億-24.69%14.8億
負債
流動負債
短期借款 -47.99%1.3億-63.43%1.34億-64.55%1.23億-62.55%1.3億-31.51%2.51億-5.36%3.66億-8.63%3.47億9.24%3.47億27.34%3.66億35.21%3.86億
應付票據及應付帳款 32.31%2.65億16.13%2.4億16.14%2.32億12.91%2.3億2.69%2.01億15.44%2.07億12.76%2億-5.63%2.04億3.47%1.95億249.12%1.79億
-應付帳款 32.31%2.65億16.13%2.4億16.14%2.32億12.91%2.3億2.69%2.01億15.44%2.07億12.76%2億-5.63%2.04億3.47%1.95億249.12%1.79億
合同負債 206.29%637.46萬168.85%594.06萬96.24%710.93萬536.10%843.71萬-49.23%208.12萬-71.22%220.96萬-34.44%362.28萬-90.78%132.64萬128.68%409.96萬144.76%767.83萬
預收款項 -67.64%126.49萬-93.34%33.99萬-77.32%141.9萬-83.17%51.89萬25.82%390.9萬99.13%510.41萬106.05%625.76萬54.02%308.29萬-74.81%310.69萬-77.78%256.32萬
應付職工薪酬 11.51%472.51萬-17.58%373.57萬-6.30%416.67萬12.81%516.24萬4.07%423.74萬-0.92%453.28萬-28.09%444.7萬-70.81%457.61萬-30.66%407.18萬14.05%457.47萬
應交稅費 -4.34%398.99萬-3.69%438.7萬-52.84%295.67萬-3.18%536.37萬42.54%417.09萬-27.49%455.51萬-21.69%626.98萬-22.95%554.01萬-76.59%292.61萬-3.22%628.2萬
其他應付款(含利息和股利) 0.40%1.23億-11.19%1.2億6.13%1.42億77.89%1.49億112.25%1.22億182.67%1.35億181.34%1.34億-0.43%8,351.43萬-22.94%5,761.32萬-62.71%4,774.3萬
-應付利息 --1,506.44萬--1,506.44萬----0.91%2,417.26萬--------------2,395.46萬--------
-其他應付款 -----22.35%1.05億------------182.67%1.35億------5,955.96萬-----62.71%4,774.3萬
一年內到期的非流動負債 -------------38.14%14.1萬----------22.8萬-93.27%22.8萬--------
其他流動負債 206.29%82.87萬168.85%77.23萬-32.59%92.42萬-74.89%109.68萬-47.89%27.06萬-71.22%28.72萬90.84%137.1萬149.21%436.74萬122.78%51.92萬144.76%99.82萬
流動負債合計 -8.92%5.36億-29.71%5.09億-26.91%5.13億-18.99%5.29億-7.18%5.88億13.97%7.24億11.91%7.02億-1.28%6.54億1.03%6.34億19.03%6.35億
非流動負債
應付債券 -------------9.48%1.29億-40.02%1.45億-40.35%1.43億-39.73%1.44億-39.69%1.42億4.21%2.42億4.30%2.39億
預計負債 436.37%6,040.83萬142.44%6,152.14萬82.63%6,040.83萬-32.73%6,059.46萬-85.44%1,126.24萬-69.61%2,537.6萬-29.58%3,307.76萬139.76%9,007.76萬--7,737.05萬--8,349.12萬
遞延所得稅負債 ----------5.73萬-55.37%5.73萬-------------90.13%12.83萬--------
長期遞延收益 -9.76%465.43萬-9.52%478.01萬-9.30%490.59萬-9.09%503.16萬-8.89%515.74萬-8.70%528.32萬-8.51%540.9萬-8.33%553.48萬-6.25%566.06萬-8.00%578.64萬
租賃負債 -25.21%25.84萬-59.71%15.43萬-10.61%21.8萬-58.65%9.94萬-29.44%34.55萬-33.06%38.3萬-95.13%24.39萬-87.68%24.05萬-88.98%48.96萬-87.90%57.22萬
非流動負債合計 -59.68%6,532.1萬-61.71%6,645.58萬-64.11%6,558.95萬-18.34%1.94億-50.25%1.62億-47.21%1.74億-38.44%1.83億-15.72%2.38億34.10%3.26億36.93%3.29億
負債合計 -19.88%6.01億-35.90%5.75億-34.59%5.79億-18.82%7.24億-21.80%7.5億-6.90%8.98億-4.26%8.85億-5.60%8.92億10.26%9.59億24.59%9.64億
所有者權益(或股東權益)
實收資本(或股本) 15.63%6.23億15.63%6.23億15.74%6.23億2.15%5.5億9.12%5.39億9.12%5.39億9.03%5.39億9.03%5.39億-0.39%4.94億-0.40%4.94億
其他權益工具 -------------13.54%2,776.2萬-43.95%3,192.45萬-43.96%3,192.66萬-43.66%3,210.95萬-43.66%3,210.95萬-0.07%5,695.5萬-0.05%5,697.13萬
資本公積 19.41%10.05億19.41%10.05億19.46%10.05億12.94%9.5億9.38%8.42億9.39%8.42億9.36%8.42億9.36%8.42億-0.93%7.7億-0.94%7.7億
盈餘公積 0.00%3,411.52萬0.00%3,411.52萬0.00%3,411.52萬0.00%3,411.52萬-15.68%3,411.52萬-15.68%3,411.52萬-15.68%3,411.52萬0.00%3,411.52萬0.00%4,045.99萬0.00%4,045.99萬
未分配利潤 -9.83%-15.77億-8.70%-15.32億-8.85%-14.97億-9.00%-14.95億-54.37%-14.36億-68.93%-14.1億-99.75%-13.75億-89.59%-13.72億-285.42%-9.3億-406.70%-8.35億
其他綜合收益 0.00%-750萬0.00%-750萬43.92%-750萬43.92%-750萬25.23%-750萬25.23%-750萬-159.63%-1,337.41萬-227.15%-1,337.41萬46.04%-1,003.05萬-21.01%-1,003.05萬
歸屬母公司所有者權益合計 1,979.40%7,831.4萬311.10%1.23億174.36%1.58億-2.36%5,984.94萬-99.11%376.62萬-94.21%2,992.31萬-91.36%5,765.08萬-90.23%6,129.31萬-61.78%4.21億-56.54%5.17億
少數股東權益 -126.02%-361.09萬-39.67%-332.7萬-28.61%-305.93萬-18.35%-276.32萬-9.32%-159.76萬-112.69%-238.21萬-129.37%-237.87萬-304.87%-233.47萬-190.13%-146.14萬-150.49%-112萬
所有者權益(或股東權益)合計 3,344.83%7,470.31萬334.58%1.2億180.63%1.55億-3.18%5,708.62萬-99.48%216.86萬-94.66%2,754.09萬-91.70%5,527.21萬-90.59%5,895.84萬-61.97%4.2億-56.72%5.16億
負債和所有者權益(或股東權益)總計 -10.19%6.76億-24.87%6.95億-21.94%7.34億-17.85%7.81億-45.44%7.52億-37.47%9.25億-40.89%9.4億-39.49%9.51億-30.12%13.79億-24.69%14.8億
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------帶解釋性說明的無保留意見----
會計師事務所 ------尤尼泰振青會計師事務所(特殊普通合夥)------北京亞泰國際會計師事務所(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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