滬深市場個股詳情

八億時空 (688181)

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  • 36.83
  • +0.60+1.66%
交易中 01/23 14:51 (北京)
49.53億總市值81.84市盈率TTM

八億時空 (688181) 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
51.69%2.62億
48.33%2.29億
-60.45%1.24億
-39.81%1.65億
-30.88%1.73億
-51.65%1.54億
-17.08%3.14億
18.40%2.74億
13.53%2.5億
55.20%3.19億
交易性金融資產
-15.93%2.96億
-12.27%3.4億
-1.36%3.4億
5.81%3.57億
3.15%3.52億
3.38%3.87億
-5.42%3.45億
-45.47%3.37億
-50.07%3.41億
-53.23%3.74億
應收票據及應收賬款
18.44%2.02億
-7.28%1.85億
28.42%2.51億
-2.94%1.73億
-14.18%1.7億
2.34%2億
-18.01%1.95億
-21.69%1.78億
12.26%1.99億
-0.56%1.95億
-應收票據
-19.10%422.96萬
-4.56%547.06萬
-21.26%360.36萬
-24.12%500.9萬
-2.04%522.83萬
-20.94%573.18萬
-77.70%457.67萬
-63.33%660.11萬
-31.92%533.71萬
1.44%724.99萬
-應收賬款
19.63%1.98億
-7.36%1.8億
29.61%2.47億
-2.13%1.68億
-14.52%1.65億
3.24%1.94億
-12.38%1.91億
-18.12%1.72億
14.31%1.93億
-0.64%1.88億
其他應收款(含利息和股利)
2.86%384.6萬
-22.82%299.32萬
-4.09%335.37萬
-5.45%283.57萬
-34.28%373.93萬
-21.23%387.82萬
-30.22%349.68萬
18.30%299.91萬
5.33%569萬
-2.89%492.32萬
-其他應收款
----
-22.82%299.32萬
----
-5.45%283.57萬
----
-21.23%387.82萬
----
18.30%299.91萬
----
-2.89%492.32萬
預付款項
183.64%3,380.68萬
7.20%1,572.1萬
152.96%2,164.14萬
-16.28%842.47萬
40.45%1,191.9萬
22.03%1,466.51萬
-57.55%855.52萬
-11.27%1,006.24萬
-79.39%848.65萬
94.70%1,201.76萬
存貨
76.60%4.44億
65.06%3.98億
42.46%3.28億
24.91%3.15億
-8.75%2.52億
-12.93%2.41億
-22.87%2.3億
-19.40%2.52億
-20.18%2.76億
-17.92%2.77億
應收款項融資
1,636.10%477.36萬
188.09%171.94萬
-55.46%169.28萬
-78.28%37.05萬
-1.60%27.5萬
-80.24%59.68萬
1,748.64%380.07萬
703.80%170.58萬
-56.43%27.94萬
192.14%302.05萬
其他流動資產
108.60%7,955.78萬
21.02%7,252.17萬
21.34%6,080.45萬
-0.55%5,484.96萬
-17.10%3,813.89萬
72.31%5,992.36萬
97.37%5,010.97萬
180.24%5,515.56萬
222.04%4,600.32萬
443.11%3,477.59萬
流動資產合計
32.52%13.26億
17.27%12.44億
-1.70%11.31億
-3.19%10.76億
-11.12%10億
-13.02%10.61億
-13.56%11.51億
-21.96%11.11億
-24.29%11.26億
-21.71%12.2億
非流動資產
其他權益工具投資
-9.00%5,483萬
-9.00%5,483萬
-9.00%5,483萬
-9.00%5,483萬
-4.10%6,025.56萬
-4.10%6,025.56萬
-4.10%6,025.56萬
-4.10%6,025.56萬
25.98%6,282.96萬
25.98%6,282.96萬
固定資產
----
54.91%9.86億
----
86.64%7.38億
----
135.07%6.37億
----
37.75%3.95億
----
-10.34%2.71億
在建工程
----
-25.46%5.79億
----
-16.96%7.56億
----
33.20%7.77億
----
191.95%9.1億
----
353.95%5.84億
工程物資
----
-38.20%1,066.6萬
----
-66.56%814.32萬
----
-64.54%1,725.87萬
----
942.58%2,435.08萬
----
--4,867.31萬
無形資產
-0.08%2.18億
-0.12%2.19億
2.82%2.21億
-0.09%2.16億
0.06%2.18億
0.18%2.19億
-2.60%2.15億
8.99%2.16億
76.82%2.18億
79.46%2.19億
長期待攤費用
-44.07%253.73萬
-37.06%319.36萬
-41.73%331.35萬
-37.68%392.51萬
-54.06%453.67萬
-40.32%507.43萬
-25.47%568.59萬
-24.14%629.83萬
10.01%987.45萬
-9.95%850.3萬
遞延所得稅資產
-2.76%858.55萬
-1.04%887.46萬
0.58%915.57萬
1.41%910.97萬
16.54%882.97萬
10.48%896.79萬
14.03%910.32萬
-7.01%898.29萬
-4.04%757.62萬
1.88%811.73萬
使用權資產
-36.35%368.48萬
-48.32%349.33萬
-43.19%440.39萬
-41.47%512.81萬
-40.81%578.96萬
-37.50%676.02萬
-34.24%775.14萬
-32.13%876.14萬
-29.57%978.08萬
-27.83%1,081.54萬
其他非流動資產
-10.22%3,105.71萬
80.88%5,763.42萬
-6.99%5,286.58萬
-20.04%4,796.19萬
-76.75%3,459.1萬
-79.44%3,186.25萬
-58.38%5,683.8萬
-46.18%5,998.13萬
206.71%1.49億
224.05%1.55億
非流動資產合計
7.82%19.36億
9.07%19.24億
11.15%19.05億
8.79%18.39億
13.40%17.96億
28.98%17.64億
51.77%17.14億
68.26%16.91億
96.75%15.84億
100.26%13.68億
資產總計
16.65%32.62億
12.15%31.68億
5.99%30.36億
4.04%29.15億
3.21%27.96億
9.18%28.25億
16.43%28.65億
15.36%28.02億
18.23%27.09億
15.45%25.88億
負債
流動負債
短期借款
233.90%4.46億
205.30%4.03億
93.47%3.1億
139.83%2.28億
18.14%1.34億
46.64%1.32億
100.02%1.6億
52.51%9,512.56萬
--1.13億
--9,003.68萬
應付票據及應付帳款
6.50%3.75億
2.85%3.73億
9.52%3.78億
-9.31%3.99億
-5.61%3.52億
13.31%3.63億
64.06%3.45億
59.54%4.39億
47.03%3.73億
27.90%3.2億
-應付票據
14.37%1.04億
4.51%8,391.14萬
-21.79%9,422.97萬
-23.05%1.05億
13.36%9,100.78萬
34.80%8,029.01萬
151.86%1.2億
69.25%1.37億
16.78%8,028.29萬
--5,956.33萬
-應付帳款
3.76%2.71億
2.38%2.89億
26.28%2.84億
-3.10%2.93億
-10.81%2.61億
8.40%2.83億
38.25%2.25億
55.52%3.03億
58.27%2.93億
4.11%2.61億
合同負債
-93.77%5.83萬
-74.52%22.83萬
-43.08%18.08萬
1,110.39%45.58萬
64.06%93.5萬
458.26%89.61萬
49.40%31.76萬
-71.35%3.77萬
654.58%56.99萬
128.90%16.05萬
應付職工薪酬
29.15%2,147.34萬
22.19%1,761.57萬
52.66%2,814.79萬
64.80%2,920.33萬
8.46%1,662.73萬
-3.14%1,441.65萬
26.82%1,843.81萬
-10.27%1,772.07萬
-21.97%1,533.01萬
-3.76%1,488.42萬
應交稅費
39.18%1,625.78萬
24.15%927.92萬
-38.49%1,084.09萬
-48.92%957.08萬
6.20%1,168.12萬
-3.86%747.41萬
-18.17%1,762.43萬
-23.48%1,873.52萬
-12.31%1,099.89萬
-17.43%777.41萬
其他應付款(含利息和股利)
10.19%2,376.15萬
-29.22%2,225.29萬
202.82%2,095.91萬
133.45%1,992.35萬
189.56%2,156.48萬
458.72%3,144萬
49.49%692.14萬
77.24%853.45萬
32.32%744.75萬
4.03%562.71萬
-應付股利
----
----
----
----
----
--1,089.3萬
----
----
----
----
-其他應付款
----
8.30%2,225.29萬
----
133.45%1,992.35萬
----
265.14%2,054.7萬
----
77.24%853.45萬
----
4.03%562.71萬
一年內到期的非流動負債
166.48%977.95萬
406.83%1,846.04萬
89.71%700.05萬
129.98%855.95萬
-6.89%366.99萬
-8.10%364.23萬
-3.63%369.01萬
3.14%372.19萬
13.03%394.13萬
2.41%396.32萬
其他流動負債
70.09%1,540.17萬
79.20%1,387.05萬
157.94%1,306.95萬
54.87%1,276.29萬
25.82%905.49萬
3.67%774.03萬
-72.44%506.69萬
49.83%824.1萬
-9.00%719.67萬
10.24%746.64萬
流動負債合計
65.26%9.08億
53.08%8.58億
37.78%7.68億
19.54%7.07億
3.31%5.49億
24.52%5.6億
57.63%5.58億
49.35%5.92億
75.42%5.32億
54.49%4.5億
非流動負債
遞延所得稅負債
27.17%1,929.24萬
25.70%1,976.24萬
24.27%2,019.79萬
22.21%2,070.77萬
-2.49%1,517.04萬
-3.39%1,572.24萬
-7.01%1,625.32萬
-12.96%1,694.44萬
14.05%1,555.82萬
15.24%1,627.4萬
長期遞延收益
136.33%3,448.95萬
69.15%2,534.75萬
-9.43%1,387.37萬
-9.84%1,419.15萬
28.02%1,459.39萬
26.16%1,498.51萬
17.92%1,531.84萬
11.62%1,574.12萬
-25.10%1,139.94萬
-27.36%1,187.81萬
租賃負債
-56.30%54.14萬
-91.23%19.05萬
-83.57%50.72萬
-92.19%31.3萬
-76.67%123.9萬
-62.88%217.33萬
-51.01%308.78萬
-48.28%400.74萬
-37.93%531.1萬
-37.32%585.53萬
非流動負債合計
143.98%2.71億
71.01%2.42億
-3.98%1.95億
-11.91%1.1億
-8.11%1.11億
15.48%1.42億
110.41%2.03億
203.35%1.25億
223.12%1.21億
208.04%1.23億
負債合計
78.50%11.79億
56.70%11億
26.62%9.64億
14.04%8.18億
1.20%6.6億
22.58%7.02億
68.96%7.61億
63.89%7.17億
91.65%6.53億
72.95%5.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
39.40%1.34億
39.40%1.34億
39.40%1.34億
39.40%1.34億
資本公積
0.61%11.4億
0.61%11.39億
-3.49%11.37億
-3.64%11.35億
-3.36%11.33億
-3.51%11.32億
-2.72%11.78億
-2.72%11.78億
-3.14%11.73億
-3.14%11.73億
盈餘公積
7.54%6,724.08萬
7.54%6,724.08萬
7.54%6,724.08萬
7.54%6,724.08萬
29.63%6,252.92萬
29.63%6,252.92萬
29.63%6,252.92萬
29.63%6,252.92萬
0.00%4,823.65萬
0.00%4,823.65萬
未分配利潤
6.95%8.6億
6.70%8.45億
8.53%8.38億
8.10%8.14億
6.30%8.04億
10.87%7.92億
8.85%7.72億
8.99%7.53億
14.30%7.56億
16.19%7.14億
減:庫存股
861.02%1.27億
861.02%1.27億
88.59%1.13億
5.27%6,316.65萬
-78.06%1,316.68萬
-78.06%1,316.68萬
0.00%6,000.5萬
0.00%6,000.5萬
0.00%6,000.5萬
10.83%6,000.5萬
其他綜合收益
-177.27%-197.32萬
-172.02%-183萬
-168.51%-185.12萬
-168.13%-192.2萬
-49.14%255.36萬
-50.38%254.09萬
-47.44%270.22萬
-45.47%282.09萬
183.86%502.1萬
185.43%512.1萬
歸屬母公司所有者權益合計
-2.37%20.73億
-2.51%20.57億
-1.35%20.62億
0.72%20.86億
3.25%21.24億
4.72%21.1億
3.97%20.9億
3.97%20.71億
5.41%20.57億
5.49%20.15億
少數股東權益
-18.67%1,001.55萬
-14.38%1,120.47萬
-20.17%1,102.88萬
-17.31%1,202.84萬
--1,231.48萬
--1,308.58萬
--1,381.53萬
--1,454.56萬
----
----
所有者權益(或股東權益)合計
-2.47%20.83億
-2.59%20.68億
-1.47%20.73億
0.60%20.98億
3.85%21.36億
5.37%21.23億
4.66%21.04億
4.70%20.85億
5.41%20.57億
5.49%20.15億
負債和所有者權益(或股東權益)總計
16.65%32.62億
12.15%31.68億
5.99%30.36億
4.04%29.15億
3.21%27.96億
9.18%28.25億
16.43%28.65億
15.36%28.02億
18.23%27.09億
15.45%25.88億
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
--
--
會計師事務所
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--
--
--
--
--
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致同會計師事務所(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 51.69%2.62億48.33%2.29億-60.45%1.24億-39.81%1.65億-30.88%1.73億-51.65%1.54億-17.08%3.14億18.40%2.74億13.53%2.5億55.20%3.19億
交易性金融資產 -15.93%2.96億-12.27%3.4億-1.36%3.4億5.81%3.57億3.15%3.52億3.38%3.87億-5.42%3.45億-45.47%3.37億-50.07%3.41億-53.23%3.74億
應收票據及應收賬款 18.44%2.02億-7.28%1.85億28.42%2.51億-2.94%1.73億-14.18%1.7億2.34%2億-18.01%1.95億-21.69%1.78億12.26%1.99億-0.56%1.95億
-應收票據 -19.10%422.96萬-4.56%547.06萬-21.26%360.36萬-24.12%500.9萬-2.04%522.83萬-20.94%573.18萬-77.70%457.67萬-63.33%660.11萬-31.92%533.71萬1.44%724.99萬
-應收賬款 19.63%1.98億-7.36%1.8億29.61%2.47億-2.13%1.68億-14.52%1.65億3.24%1.94億-12.38%1.91億-18.12%1.72億14.31%1.93億-0.64%1.88億
其他應收款(含利息和股利) 2.86%384.6萬-22.82%299.32萬-4.09%335.37萬-5.45%283.57萬-34.28%373.93萬-21.23%387.82萬-30.22%349.68萬18.30%299.91萬5.33%569萬-2.89%492.32萬
-其他應收款 -----22.82%299.32萬-----5.45%283.57萬-----21.23%387.82萬----18.30%299.91萬-----2.89%492.32萬
預付款項 183.64%3,380.68萬7.20%1,572.1萬152.96%2,164.14萬-16.28%842.47萬40.45%1,191.9萬22.03%1,466.51萬-57.55%855.52萬-11.27%1,006.24萬-79.39%848.65萬94.70%1,201.76萬
存貨 76.60%4.44億65.06%3.98億42.46%3.28億24.91%3.15億-8.75%2.52億-12.93%2.41億-22.87%2.3億-19.40%2.52億-20.18%2.76億-17.92%2.77億
應收款項融資 1,636.10%477.36萬188.09%171.94萬-55.46%169.28萬-78.28%37.05萬-1.60%27.5萬-80.24%59.68萬1,748.64%380.07萬703.80%170.58萬-56.43%27.94萬192.14%302.05萬
其他流動資產 108.60%7,955.78萬21.02%7,252.17萬21.34%6,080.45萬-0.55%5,484.96萬-17.10%3,813.89萬72.31%5,992.36萬97.37%5,010.97萬180.24%5,515.56萬222.04%4,600.32萬443.11%3,477.59萬
流動資產合計 32.52%13.26億17.27%12.44億-1.70%11.31億-3.19%10.76億-11.12%10億-13.02%10.61億-13.56%11.51億-21.96%11.11億-24.29%11.26億-21.71%12.2億
非流動資產
其他權益工具投資 -9.00%5,483萬-9.00%5,483萬-9.00%5,483萬-9.00%5,483萬-4.10%6,025.56萬-4.10%6,025.56萬-4.10%6,025.56萬-4.10%6,025.56萬25.98%6,282.96萬25.98%6,282.96萬
固定資產 ----54.91%9.86億----86.64%7.38億----135.07%6.37億----37.75%3.95億-----10.34%2.71億
在建工程 -----25.46%5.79億-----16.96%7.56億----33.20%7.77億----191.95%9.1億----353.95%5.84億
工程物資 -----38.20%1,066.6萬-----66.56%814.32萬-----64.54%1,725.87萬----942.58%2,435.08萬------4,867.31萬
無形資產 -0.08%2.18億-0.12%2.19億2.82%2.21億-0.09%2.16億0.06%2.18億0.18%2.19億-2.60%2.15億8.99%2.16億76.82%2.18億79.46%2.19億
長期待攤費用 -44.07%253.73萬-37.06%319.36萬-41.73%331.35萬-37.68%392.51萬-54.06%453.67萬-40.32%507.43萬-25.47%568.59萬-24.14%629.83萬10.01%987.45萬-9.95%850.3萬
遞延所得稅資產 -2.76%858.55萬-1.04%887.46萬0.58%915.57萬1.41%910.97萬16.54%882.97萬10.48%896.79萬14.03%910.32萬-7.01%898.29萬-4.04%757.62萬1.88%811.73萬
使用權資產 -36.35%368.48萬-48.32%349.33萬-43.19%440.39萬-41.47%512.81萬-40.81%578.96萬-37.50%676.02萬-34.24%775.14萬-32.13%876.14萬-29.57%978.08萬-27.83%1,081.54萬
其他非流動資產 -10.22%3,105.71萬80.88%5,763.42萬-6.99%5,286.58萬-20.04%4,796.19萬-76.75%3,459.1萬-79.44%3,186.25萬-58.38%5,683.8萬-46.18%5,998.13萬206.71%1.49億224.05%1.55億
非流動資產合計 7.82%19.36億9.07%19.24億11.15%19.05億8.79%18.39億13.40%17.96億28.98%17.64億51.77%17.14億68.26%16.91億96.75%15.84億100.26%13.68億
資產總計 16.65%32.62億12.15%31.68億5.99%30.36億4.04%29.15億3.21%27.96億9.18%28.25億16.43%28.65億15.36%28.02億18.23%27.09億15.45%25.88億
負債
流動負債
短期借款 233.90%4.46億205.30%4.03億93.47%3.1億139.83%2.28億18.14%1.34億46.64%1.32億100.02%1.6億52.51%9,512.56萬--1.13億--9,003.68萬
應付票據及應付帳款 6.50%3.75億2.85%3.73億9.52%3.78億-9.31%3.99億-5.61%3.52億13.31%3.63億64.06%3.45億59.54%4.39億47.03%3.73億27.90%3.2億
-應付票據 14.37%1.04億4.51%8,391.14萬-21.79%9,422.97萬-23.05%1.05億13.36%9,100.78萬34.80%8,029.01萬151.86%1.2億69.25%1.37億16.78%8,028.29萬--5,956.33萬
-應付帳款 3.76%2.71億2.38%2.89億26.28%2.84億-3.10%2.93億-10.81%2.61億8.40%2.83億38.25%2.25億55.52%3.03億58.27%2.93億4.11%2.61億
合同負債 -93.77%5.83萬-74.52%22.83萬-43.08%18.08萬1,110.39%45.58萬64.06%93.5萬458.26%89.61萬49.40%31.76萬-71.35%3.77萬654.58%56.99萬128.90%16.05萬
應付職工薪酬 29.15%2,147.34萬22.19%1,761.57萬52.66%2,814.79萬64.80%2,920.33萬8.46%1,662.73萬-3.14%1,441.65萬26.82%1,843.81萬-10.27%1,772.07萬-21.97%1,533.01萬-3.76%1,488.42萬
應交稅費 39.18%1,625.78萬24.15%927.92萬-38.49%1,084.09萬-48.92%957.08萬6.20%1,168.12萬-3.86%747.41萬-18.17%1,762.43萬-23.48%1,873.52萬-12.31%1,099.89萬-17.43%777.41萬
其他應付款(含利息和股利) 10.19%2,376.15萬-29.22%2,225.29萬202.82%2,095.91萬133.45%1,992.35萬189.56%2,156.48萬458.72%3,144萬49.49%692.14萬77.24%853.45萬32.32%744.75萬4.03%562.71萬
-應付股利 ----------------------1,089.3萬----------------
-其他應付款 ----8.30%2,225.29萬----133.45%1,992.35萬----265.14%2,054.7萬----77.24%853.45萬----4.03%562.71萬
一年內到期的非流動負債 166.48%977.95萬406.83%1,846.04萬89.71%700.05萬129.98%855.95萬-6.89%366.99萬-8.10%364.23萬-3.63%369.01萬3.14%372.19萬13.03%394.13萬2.41%396.32萬
其他流動負債 70.09%1,540.17萬79.20%1,387.05萬157.94%1,306.95萬54.87%1,276.29萬25.82%905.49萬3.67%774.03萬-72.44%506.69萬49.83%824.1萬-9.00%719.67萬10.24%746.64萬
流動負債合計 65.26%9.08億53.08%8.58億37.78%7.68億19.54%7.07億3.31%5.49億24.52%5.6億57.63%5.58億49.35%5.92億75.42%5.32億54.49%4.5億
非流動負債
遞延所得稅負債 27.17%1,929.24萬25.70%1,976.24萬24.27%2,019.79萬22.21%2,070.77萬-2.49%1,517.04萬-3.39%1,572.24萬-7.01%1,625.32萬-12.96%1,694.44萬14.05%1,555.82萬15.24%1,627.4萬
長期遞延收益 136.33%3,448.95萬69.15%2,534.75萬-9.43%1,387.37萬-9.84%1,419.15萬28.02%1,459.39萬26.16%1,498.51萬17.92%1,531.84萬11.62%1,574.12萬-25.10%1,139.94萬-27.36%1,187.81萬
租賃負債 -56.30%54.14萬-91.23%19.05萬-83.57%50.72萬-92.19%31.3萬-76.67%123.9萬-62.88%217.33萬-51.01%308.78萬-48.28%400.74萬-37.93%531.1萬-37.32%585.53萬
非流動負債合計 143.98%2.71億71.01%2.42億-3.98%1.95億-11.91%1.1億-8.11%1.11億15.48%1.42億110.41%2.03億203.35%1.25億223.12%1.21億208.04%1.23億
負債合計 78.50%11.79億56.70%11億26.62%9.64億14.04%8.18億1.20%6.6億22.58%7.02億68.96%7.61億63.89%7.17億91.65%6.53億72.95%5.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億39.40%1.34億39.40%1.34億39.40%1.34億39.40%1.34億
資本公積 0.61%11.4億0.61%11.39億-3.49%11.37億-3.64%11.35億-3.36%11.33億-3.51%11.32億-2.72%11.78億-2.72%11.78億-3.14%11.73億-3.14%11.73億
盈餘公積 7.54%6,724.08萬7.54%6,724.08萬7.54%6,724.08萬7.54%6,724.08萬29.63%6,252.92萬29.63%6,252.92萬29.63%6,252.92萬29.63%6,252.92萬0.00%4,823.65萬0.00%4,823.65萬
未分配利潤 6.95%8.6億6.70%8.45億8.53%8.38億8.10%8.14億6.30%8.04億10.87%7.92億8.85%7.72億8.99%7.53億14.30%7.56億16.19%7.14億
減:庫存股 861.02%1.27億861.02%1.27億88.59%1.13億5.27%6,316.65萬-78.06%1,316.68萬-78.06%1,316.68萬0.00%6,000.5萬0.00%6,000.5萬0.00%6,000.5萬10.83%6,000.5萬
其他綜合收益 -177.27%-197.32萬-172.02%-183萬-168.51%-185.12萬-168.13%-192.2萬-49.14%255.36萬-50.38%254.09萬-47.44%270.22萬-45.47%282.09萬183.86%502.1萬185.43%512.1萬
歸屬母公司所有者權益合計 -2.37%20.73億-2.51%20.57億-1.35%20.62億0.72%20.86億3.25%21.24億4.72%21.1億3.97%20.9億3.97%20.71億5.41%20.57億5.49%20.15億
少數股東權益 -18.67%1,001.55萬-14.38%1,120.47萬-20.17%1,102.88萬-17.31%1,202.84萬--1,231.48萬--1,308.58萬--1,381.53萬--1,454.56萬--------
所有者權益(或股東權益)合計 -2.47%20.83億-2.59%20.68億-1.47%20.73億0.60%20.98億3.85%21.36億5.37%21.23億4.66%21.04億4.70%20.85億5.41%20.57億5.49%20.15億
負債和所有者權益(或股東權益)總計 16.65%32.62億12.15%31.68億5.99%30.36億4.04%29.15億3.21%27.96億9.18%28.25億16.43%28.65億15.36%28.02億18.23%27.09億15.45%25.88億
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----
會計師事務所 --------------致同會計師事務所(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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