滬深市場個股詳情

雲從科技-UW (688327)

添加自選
  • 17.01
  • -0.51-2.91%
已收盤 01/16 15:00 (北京)
176.66億總市值-35.59市盈率TTM

雲從科技-UW (688327) 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
0.69%7.47億
-9.50%7.71億
-28.83%7.82億
-30.61%8.38億
-42.75%7.42億
-38.12%8.52億
-37.09%10.99億
-15.74%12.07億
3.90%12.96億
-1.91%13.77億
交易性金融資產
79.24%9,000.54萬
----
----
----
-66.60%5,021.58萬
-85.73%5,002.67萬
-70.63%1億
-86.13%1億
-81.69%1.5億
-61.48%3.51億
應收票據及應收賬款
-31.49%2.06億
-0.46%2.57億
-15.61%2.6億
-2.52%3.63億
8.21%3.01億
20.14%2.58億
57.62%3.08億
82.87%3.73億
-15.29%2.78億
-45.45%2.15億
-應收票據
-92.31%9.43萬
51.30%59.17萬
480.58%1,060.25萬
516.69%1,135.36萬
--122.68萬
-87.77%39.11萬
26.38%182.62萬
-48.85%184.1萬
----
348.47%319.84萬
-應收賬款
-31.24%2.06億
-0.53%2.57億
-18.57%2.5億
-5.10%3.52億
7.77%2.99億
21.77%2.58億
57.86%3.06億
85.24%3.71億
-14.97%2.78億
-46.16%2.12億
其他應收款(含利息和股利)
-20.33%1,342.78萬
-23.20%1,293.85萬
-24.70%1,402.04萬
-16.62%1,513.8萬
-13.85%1,685.52萬
-17.09%1,684.74萬
-5.49%1,861.93萬
-13.83%1,815.63萬
-12.56%1,956.52萬
-21.13%2,032.02萬
-其他應收款
----
-23.20%1,293.85萬
----
-16.62%1,513.8萬
----
-17.09%1,684.74萬
----
-13.83%1,815.63萬
----
-21.13%2,032.02萬
合同資產
-38.44%2.12億
-17.00%2.75億
-10.38%3.15億
-9.60%3.15億
-23.28%3.44億
-26.10%3.32億
-29.35%3.52億
-29.73%3.49億
-8.46%4.48億
-3.68%4.49億
預付款項
63.22%3,241.5萬
62.07%2,790.1萬
1.25%3,725.71萬
-21.16%1,565.15萬
-78.84%1,985.98萬
-59.36%1,721.5萬
55.39%3,679.65萬
-21.34%1,985.12萬
315.62%9,387.07萬
-3.31%4,235.78萬
存貨
2.86%8,044.12萬
149.19%1.99億
68.22%1.34億
-0.41%6,356.94萬
-34.01%7,820.64萬
-29.50%7,966.26萬
-36.28%7,964.93萬
-49.18%6,383萬
-22.90%1.19億
-22.59%1.13億
應收款項融資
--212.41萬
865.96%225.95萬
66.48%176.49萬
-7.15%98.43萬
----
-77.28%23.39萬
-69.05%106.01萬
-69.78%106.01萬
-94.90%18.25萬
-83.10%102.95萬
一年內到期的非流動資產
-11.09%9,813.06萬
-11.03%9,739.21萬
-10.97%9,666.16萬
-60.35%4,268.89萬
--1.1億
--1.09億
--1.09億
--1.08億
----
----
其他流動資產
9.34%4,784.77萬
5.01%5,022.04萬
14.31%4,930.34萬
4.90%5,019.3萬
13.11%4,376.12萬
4.75%4,782.42萬
-7.78%4,313.28萬
-53.07%4,785.06萬
-79.25%3,868.99萬
-64.87%4,565.72萬
流動資產合計
-10.35%15.29億
-4.00%16.93億
-21.26%16.91億
-25.47%17.05億
-30.18%17.05億
-32.54%17.64億
-28.43%21.47億
-26.96%22.87億
-26.75%24.43億
-26.96%26.15億
非流動資產
其他債權投資
10.35%1.05億
10.46%1.04億
10.56%1.04億
-42.74%5,325.03萬
-52.17%9,520.06萬
-52.15%9,446.21萬
-52.12%9,373.16萬
-10.64%9,300.11萬
92.95%1.99億
93.04%1.97億
其他權益工具投資
0.00%2,184.99萬
0.00%2,184.99萬
0.00%2,184.99萬
15.92%2,184.99萬
19.73%2,184.99萬
19.73%2,184.99萬
8,639.95%2,184.99萬
7,439.95%1,884.99萬
--1,824.99萬
--1,824.99萬
長期應收款
----
----
----
----
----
----
----
----
----
--0
固定資產
----
-65.71%4,505.88萬
----
-35.26%1.02億
----
143.35%1.31億
----
624.39%1.58億
----
5.92%5,399.32萬
無形資產
-67.34%4,497.98萬
-65.07%5,147.7萬
-60.54%5,853.28萬
-41.77%6,580.14萬
74.07%1.38億
76.33%1.47億
60.36%1.48億
10.99%1.13億
-28.74%7,911.6萬
-23.71%8,358.61萬
開發支出
--928.57萬
--739.44萬
--311.35萬
--212.77萬
----
----
----
----
----
----
長期待攤費用
----
----
-96.78%24.83萬
-94.70%49.98萬
-90.33%108.81萬
-54.30%600.04萬
-49.56%771.34萬
-46.91%942.65萬
-37.22%1,125.53萬
-39.85%1,312.96萬
遞延所得稅資產
312.99%595.56萬
195.31%684.6萬
128.70%704.5萬
88.34%800.44萬
--144.21萬
--231.82萬
--308.05萬
-33.37%424.99萬
----
----
使用權資產
-25.62%905.84萬
-29.17%1,067.34萬
-68.69%678.14萬
-65.52%911.33萬
-60.73%1,217.86萬
-48.64%1,506.84萬
-35.65%2,165.66萬
-32.38%2,642.8萬
-14.44%3,101.15萬
-34.29%2,934.04萬
其他非流動資產
-37.72%304.17萬
-50.00%304.17萬
-82.12%304.17萬
-89.37%304.17萬
967.34%488.36萬
1,229.61%608.36萬
--1,701.28萬
--2,860.57萬
--45.75萬
--45.75萬
非流動資產合計
-39.67%2.42億
-39.78%2.62億
-39.57%2.82億
-39.83%2.78億
-5.40%4億
8.85%4.35億
30.53%4.67億
57.33%4.61億
-28.87%4.23億
-35.10%3.99億
資產總計
-15.93%17.7億
-11.08%19.55億
-24.53%19.73億
-27.88%19.82億
-26.52%21.06億
-27.05%21.99億
-22.14%26.15億
-19.74%27.49億
-27.07%28.66億
-28.15%30.14億
負債
流動負債
短期借款
-5.24%3.47億
-14.55%3.47億
-37.58%3.78億
-31.12%3.99億
-41.64%3.66億
-38.55%4.06億
-34.37%6.06億
-30.05%5.79億
-41.35%6.28億
-37.91%6.61億
應付票據及應付帳款
20.80%2.92億
59.29%3.12億
1.06%2.29億
-1.65%2.66億
1.79%2.42億
-16.05%1.96億
31.86%2.26億
43.85%2.71億
18.18%2.38億
5.95%2.33億
-應付票據
-74.79%45.05萬
----
-79.35%90.43萬
-96.35%120.01萬
-97.21%178.7萬
-80.67%984.35萬
-27.44%437.9萬
624.23%3,288.37萬
330.25%6,415.63萬
14.97%5,091.42萬
-應付帳款
21.51%2.92億
67.73%3.12億
2.64%2.28億
11.42%2.65億
38.36%2.4億
2.01%1.86億
34.02%2.22億
29.51%2.38億
-6.80%1.74億
3.68%1.82億
合同負債
3.38%8,974.55萬
68.95%1.16億
96.59%1.44億
25.71%7,471.23萬
28.32%8,680.72萬
-1.42%6,870.38萬
13.51%7,300.54萬
7.29%5,943.11萬
25.41%6,764.92萬
50.45%6,969.09萬
應付職工薪酬
-58.31%1,895.83萬
-57.11%2,458.79萬
-63.50%2,530.08萬
-62.20%2,764.05萬
61.18%4,547.38萬
89.74%5,732.68萬
4.82%6,931.17萬
2.01%7,311.89萬
-39.62%2,821.31萬
-38.31%3,021.41萬
應交稅費
14.76%686.02萬
-25.78%292.79萬
-55.11%137.45萬
-13.65%700.43萬
15.91%597.78萬
-43.53%394.51萬
54.14%306.22萬
69.09%811.2萬
42.55%515.73萬
-36.54%698.57萬
其他應付款(含利息和股利)
-28.74%3,492.49萬
-40.36%3,261.73萬
-42.76%3,835.61萬
-36.22%4,554.02萬
-59.43%4,901.33萬
-52.44%5,469.11萬
-45.02%6,700.53萬
-45.24%7,140.24萬
-7.75%1.21億
-12.25%1.15億
-其他應付款
----
-40.36%3,261.73萬
----
-36.22%4,554.02萬
----
-52.44%5,469.11萬
----
-45.24%7,140.24萬
----
-12.25%1.15億
一年內到期的非流動負債
1,237.05%8,406.49萬
473.66%8,483.13萬
-89.75%195.15萬
-76.11%501.49萬
-69.71%628.73萬
-47.48%1,478.78萬
13.61%1,903.75萬
0.63%2,099.56萬
6.70%2,075.91萬
27.56%2,815.7萬
其他流動負債
3.02%671.94萬
74.46%876.98萬
106.48%1,109.12萬
-7.96%566.16萬
33.43%652.25萬
0.15%502.68萬
18.65%537.16萬
13.16%615.1萬
35.88%488.85萬
70.65%501.95萬
流動負債合計
8.94%8.81億
15.16%9.29億
-22.50%8.29億
-23.71%8.31億
-27.37%8.09億
-29.83%8.06億
-21.99%10.7億
-16.51%10.89億
-27.25%11.13億
-25.71%11.49億
非流動負債
遞延所得稅負債
13.72%595.56萬
24.56%684.6萬
17.94%704.5萬
27.60%819.95萬
--523.7萬
--549.63萬
--597.32萬
9.52%642.59萬
----
----
長期遞延收益
-31.53%1.59億
4.88%2.49億
4.15%2.49億
4.03%2.5億
50.97%2.33億
40.07%2.38億
61.56%2.39億
57.24%2.41億
-3.15%1.54億
1.27%1.7億
租賃負債
4.81%345.98萬
666.09%490.02萬
69.72%244.91萬
-60.92%284.37萬
-68.37%330.1萬
-95.45%63.96萬
-92.08%144.31萬
-66.36%727.69萬
-47.71%1,043.79萬
-50.02%1,404.9萬
非流動負債合計
-30.05%1.69億
7.06%2.61億
36.57%3.36億
2.77%2.62億
46.58%2.41億
8.95%2.44億
13.95%2.46億
10.31%2.54億
-28.17%1.65億
-8.93%2.24億
負債合計
-0.02%10.5億
13.28%11.9億
-11.45%11.65億
-18.70%10.92億
-17.84%10.5億
-23.51%10.5億
-17.10%13.16億
-12.48%13.43億
-27.37%12.78億
-23.41%13.73億
所有者權益(或股東權益)
實收資本(或股本)
0.16%10.39億
0.16%10.39億
0.16%10.39億
0.00%10.37億
0.00%10.37億
0.00%10.37億
40.00%10.37億
40.00%10.37億
40.00%10.37億
40.00%10.37億
資本公積
3.84%46.37億
4.56%46.06億
4.23%45.46億
4.52%44.99億
5.18%44.66億
4.82%44.05億
-2.30%43.61億
-2.92%43.05億
-3.72%42.46億
-3.69%42.02億
未分配利潤
-11.72%-47.33億
-13.94%-46.53億
-16.95%-45.47億
-18.66%-44.23億
-21.53%-42.36億
-20.51%-40.84億
-20.50%-38.88億
-20.86%-37.28億
-24.27%-34.86億
-33.36%-33.89億
其他綜合收益
-49.68%667.31萬
-47.03%615.3萬
-45.23%547.04萬
-43.85%485.63萬
91.80%1,326.24萬
123.43%1,161.66萬
187.54%998.88萬
202.24%864.86萬
390.16%691.46萬
81.10%519.92萬
歸屬母公司所有者權益合計
-25.81%9.49億
-27.18%9.97億
-31.42%10.42億
-31.11%11.18億
-29.05%12.8億
-26.19%13.7億
-23.29%15.2億
-22.49%16.23億
-23.14%18.04億
-27.68%18.56億
少數股東權益
-2.20%-2.29億
-4.82%-2.32億
-6.02%-2.34億
-4.72%-2.28億
-3.82%-2.24億
-3.02%-2.21億
-5.21%-2.21億
-6.72%-2.18億
-22.26%-2.15億
-30.89%-2.15億
所有者權益(或股東權益)合計
-31.74%7.21億
-33.35%7.65億
-37.79%8.08億
-36.66%8.9億
-33.51%10.56億
-30.02%11.48億
-26.67%12.99億
-25.64%14.05億
-26.83%15.88億
-31.68%16.41億
負債和所有者權益(或股東權益)總計
-15.93%17.7億
-11.08%19.55億
-24.53%19.73億
-27.88%19.82億
-26.52%21.06億
-27.05%21.99億
-22.14%26.15億
-19.74%27.49億
-27.07%28.66億
-28.15%30.14億
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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大華會計師事務所(特殊普通合夥)
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(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 0.69%7.47億-9.50%7.71億-28.83%7.82億-30.61%8.38億-42.75%7.42億-38.12%8.52億-37.09%10.99億-15.74%12.07億3.90%12.96億-1.91%13.77億
交易性金融資產 79.24%9,000.54萬-------------66.60%5,021.58萬-85.73%5,002.67萬-70.63%1億-86.13%1億-81.69%1.5億-61.48%3.51億
應收票據及應收賬款 -31.49%2.06億-0.46%2.57億-15.61%2.6億-2.52%3.63億8.21%3.01億20.14%2.58億57.62%3.08億82.87%3.73億-15.29%2.78億-45.45%2.15億
-應收票據 -92.31%9.43萬51.30%59.17萬480.58%1,060.25萬516.69%1,135.36萬--122.68萬-87.77%39.11萬26.38%182.62萬-48.85%184.1萬----348.47%319.84萬
-應收賬款 -31.24%2.06億-0.53%2.57億-18.57%2.5億-5.10%3.52億7.77%2.99億21.77%2.58億57.86%3.06億85.24%3.71億-14.97%2.78億-46.16%2.12億
其他應收款(含利息和股利) -20.33%1,342.78萬-23.20%1,293.85萬-24.70%1,402.04萬-16.62%1,513.8萬-13.85%1,685.52萬-17.09%1,684.74萬-5.49%1,861.93萬-13.83%1,815.63萬-12.56%1,956.52萬-21.13%2,032.02萬
-其他應收款 -----23.20%1,293.85萬-----16.62%1,513.8萬-----17.09%1,684.74萬-----13.83%1,815.63萬-----21.13%2,032.02萬
合同資產 -38.44%2.12億-17.00%2.75億-10.38%3.15億-9.60%3.15億-23.28%3.44億-26.10%3.32億-29.35%3.52億-29.73%3.49億-8.46%4.48億-3.68%4.49億
預付款項 63.22%3,241.5萬62.07%2,790.1萬1.25%3,725.71萬-21.16%1,565.15萬-78.84%1,985.98萬-59.36%1,721.5萬55.39%3,679.65萬-21.34%1,985.12萬315.62%9,387.07萬-3.31%4,235.78萬
存貨 2.86%8,044.12萬149.19%1.99億68.22%1.34億-0.41%6,356.94萬-34.01%7,820.64萬-29.50%7,966.26萬-36.28%7,964.93萬-49.18%6,383萬-22.90%1.19億-22.59%1.13億
應收款項融資 --212.41萬865.96%225.95萬66.48%176.49萬-7.15%98.43萬-----77.28%23.39萬-69.05%106.01萬-69.78%106.01萬-94.90%18.25萬-83.10%102.95萬
一年內到期的非流動資產 -11.09%9,813.06萬-11.03%9,739.21萬-10.97%9,666.16萬-60.35%4,268.89萬--1.1億--1.09億--1.09億--1.08億--------
其他流動資產 9.34%4,784.77萬5.01%5,022.04萬14.31%4,930.34萬4.90%5,019.3萬13.11%4,376.12萬4.75%4,782.42萬-7.78%4,313.28萬-53.07%4,785.06萬-79.25%3,868.99萬-64.87%4,565.72萬
流動資產合計 -10.35%15.29億-4.00%16.93億-21.26%16.91億-25.47%17.05億-30.18%17.05億-32.54%17.64億-28.43%21.47億-26.96%22.87億-26.75%24.43億-26.96%26.15億
非流動資產
其他債權投資 10.35%1.05億10.46%1.04億10.56%1.04億-42.74%5,325.03萬-52.17%9,520.06萬-52.15%9,446.21萬-52.12%9,373.16萬-10.64%9,300.11萬92.95%1.99億93.04%1.97億
其他權益工具投資 0.00%2,184.99萬0.00%2,184.99萬0.00%2,184.99萬15.92%2,184.99萬19.73%2,184.99萬19.73%2,184.99萬8,639.95%2,184.99萬7,439.95%1,884.99萬--1,824.99萬--1,824.99萬
長期應收款 --------------------------------------0
固定資產 -----65.71%4,505.88萬-----35.26%1.02億----143.35%1.31億----624.39%1.58億----5.92%5,399.32萬
無形資產 -67.34%4,497.98萬-65.07%5,147.7萬-60.54%5,853.28萬-41.77%6,580.14萬74.07%1.38億76.33%1.47億60.36%1.48億10.99%1.13億-28.74%7,911.6萬-23.71%8,358.61萬
開發支出 --928.57萬--739.44萬--311.35萬--212.77萬------------------------
長期待攤費用 ---------96.78%24.83萬-94.70%49.98萬-90.33%108.81萬-54.30%600.04萬-49.56%771.34萬-46.91%942.65萬-37.22%1,125.53萬-39.85%1,312.96萬
遞延所得稅資產 312.99%595.56萬195.31%684.6萬128.70%704.5萬88.34%800.44萬--144.21萬--231.82萬--308.05萬-33.37%424.99萬--------
使用權資產 -25.62%905.84萬-29.17%1,067.34萬-68.69%678.14萬-65.52%911.33萬-60.73%1,217.86萬-48.64%1,506.84萬-35.65%2,165.66萬-32.38%2,642.8萬-14.44%3,101.15萬-34.29%2,934.04萬
其他非流動資產 -37.72%304.17萬-50.00%304.17萬-82.12%304.17萬-89.37%304.17萬967.34%488.36萬1,229.61%608.36萬--1,701.28萬--2,860.57萬--45.75萬--45.75萬
非流動資產合計 -39.67%2.42億-39.78%2.62億-39.57%2.82億-39.83%2.78億-5.40%4億8.85%4.35億30.53%4.67億57.33%4.61億-28.87%4.23億-35.10%3.99億
資產總計 -15.93%17.7億-11.08%19.55億-24.53%19.73億-27.88%19.82億-26.52%21.06億-27.05%21.99億-22.14%26.15億-19.74%27.49億-27.07%28.66億-28.15%30.14億
負債
流動負債
短期借款 -5.24%3.47億-14.55%3.47億-37.58%3.78億-31.12%3.99億-41.64%3.66億-38.55%4.06億-34.37%6.06億-30.05%5.79億-41.35%6.28億-37.91%6.61億
應付票據及應付帳款 20.80%2.92億59.29%3.12億1.06%2.29億-1.65%2.66億1.79%2.42億-16.05%1.96億31.86%2.26億43.85%2.71億18.18%2.38億5.95%2.33億
-應付票據 -74.79%45.05萬-----79.35%90.43萬-96.35%120.01萬-97.21%178.7萬-80.67%984.35萬-27.44%437.9萬624.23%3,288.37萬330.25%6,415.63萬14.97%5,091.42萬
-應付帳款 21.51%2.92億67.73%3.12億2.64%2.28億11.42%2.65億38.36%2.4億2.01%1.86億34.02%2.22億29.51%2.38億-6.80%1.74億3.68%1.82億
合同負債 3.38%8,974.55萬68.95%1.16億96.59%1.44億25.71%7,471.23萬28.32%8,680.72萬-1.42%6,870.38萬13.51%7,300.54萬7.29%5,943.11萬25.41%6,764.92萬50.45%6,969.09萬
應付職工薪酬 -58.31%1,895.83萬-57.11%2,458.79萬-63.50%2,530.08萬-62.20%2,764.05萬61.18%4,547.38萬89.74%5,732.68萬4.82%6,931.17萬2.01%7,311.89萬-39.62%2,821.31萬-38.31%3,021.41萬
應交稅費 14.76%686.02萬-25.78%292.79萬-55.11%137.45萬-13.65%700.43萬15.91%597.78萬-43.53%394.51萬54.14%306.22萬69.09%811.2萬42.55%515.73萬-36.54%698.57萬
其他應付款(含利息和股利) -28.74%3,492.49萬-40.36%3,261.73萬-42.76%3,835.61萬-36.22%4,554.02萬-59.43%4,901.33萬-52.44%5,469.11萬-45.02%6,700.53萬-45.24%7,140.24萬-7.75%1.21億-12.25%1.15億
-其他應付款 -----40.36%3,261.73萬-----36.22%4,554.02萬-----52.44%5,469.11萬-----45.24%7,140.24萬-----12.25%1.15億
一年內到期的非流動負債 1,237.05%8,406.49萬473.66%8,483.13萬-89.75%195.15萬-76.11%501.49萬-69.71%628.73萬-47.48%1,478.78萬13.61%1,903.75萬0.63%2,099.56萬6.70%2,075.91萬27.56%2,815.7萬
其他流動負債 3.02%671.94萬74.46%876.98萬106.48%1,109.12萬-7.96%566.16萬33.43%652.25萬0.15%502.68萬18.65%537.16萬13.16%615.1萬35.88%488.85萬70.65%501.95萬
流動負債合計 8.94%8.81億15.16%9.29億-22.50%8.29億-23.71%8.31億-27.37%8.09億-29.83%8.06億-21.99%10.7億-16.51%10.89億-27.25%11.13億-25.71%11.49億
非流動負債
遞延所得稅負債 13.72%595.56萬24.56%684.6萬17.94%704.5萬27.60%819.95萬--523.7萬--549.63萬--597.32萬9.52%642.59萬--------
長期遞延收益 -31.53%1.59億4.88%2.49億4.15%2.49億4.03%2.5億50.97%2.33億40.07%2.38億61.56%2.39億57.24%2.41億-3.15%1.54億1.27%1.7億
租賃負債 4.81%345.98萬666.09%490.02萬69.72%244.91萬-60.92%284.37萬-68.37%330.1萬-95.45%63.96萬-92.08%144.31萬-66.36%727.69萬-47.71%1,043.79萬-50.02%1,404.9萬
非流動負債合計 -30.05%1.69億7.06%2.61億36.57%3.36億2.77%2.62億46.58%2.41億8.95%2.44億13.95%2.46億10.31%2.54億-28.17%1.65億-8.93%2.24億
負債合計 -0.02%10.5億13.28%11.9億-11.45%11.65億-18.70%10.92億-17.84%10.5億-23.51%10.5億-17.10%13.16億-12.48%13.43億-27.37%12.78億-23.41%13.73億
所有者權益(或股東權益)
實收資本(或股本) 0.16%10.39億0.16%10.39億0.16%10.39億0.00%10.37億0.00%10.37億0.00%10.37億40.00%10.37億40.00%10.37億40.00%10.37億40.00%10.37億
資本公積 3.84%46.37億4.56%46.06億4.23%45.46億4.52%44.99億5.18%44.66億4.82%44.05億-2.30%43.61億-2.92%43.05億-3.72%42.46億-3.69%42.02億
未分配利潤 -11.72%-47.33億-13.94%-46.53億-16.95%-45.47億-18.66%-44.23億-21.53%-42.36億-20.51%-40.84億-20.50%-38.88億-20.86%-37.28億-24.27%-34.86億-33.36%-33.89億
其他綜合收益 -49.68%667.31萬-47.03%615.3萬-45.23%547.04萬-43.85%485.63萬91.80%1,326.24萬123.43%1,161.66萬187.54%998.88萬202.24%864.86萬390.16%691.46萬81.10%519.92萬
歸屬母公司所有者權益合計 -25.81%9.49億-27.18%9.97億-31.42%10.42億-31.11%11.18億-29.05%12.8億-26.19%13.7億-23.29%15.2億-22.49%16.23億-23.14%18.04億-27.68%18.56億
少數股東權益 -2.20%-2.29億-4.82%-2.32億-6.02%-2.34億-4.72%-2.28億-3.82%-2.24億-3.02%-2.21億-5.21%-2.21億-6.72%-2.18億-22.26%-2.15億-30.89%-2.15億
所有者權益(或股東權益)合計 -31.74%7.21億-33.35%7.65億-37.79%8.08億-36.66%8.9億-33.51%10.56億-30.02%11.48億-26.67%12.99億-25.64%14.05億-26.83%15.88億-31.68%16.41億
負債和所有者權益(或股東權益)總計 -15.93%17.7億-11.08%19.55億-24.53%19.73億-27.88%19.82億-26.52%21.06億-27.05%21.99億-22.14%26.15億-19.74%27.49億-27.07%28.66億-28.15%30.14億
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 --------------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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