滬深市場個股詳情

002355 興民智通

添加自選
  • 6.82
  • -0.25-3.54%
休市中 05/09 15:00 (北京)
42.32億總市值13.81市盈率TTM

興民智通關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
-32.10%5,048.46萬
-51.92%2,904.01萬
16.27%1億
9.64%1.02億
-8.58%7,435.35萬
-36.44%6,039.37萬
-14.40%8,639.02萬
-40.72%9,324.76萬
-62.84%8,133.44萬
-45.79%9,501.71萬
交易性金融資產
--89.87萬
--8.74萬
----
----
----
----
----
----
--330萬
----
應收票據及應收賬款
26.10%1.94億
4.18%1.57億
-3.37%1.62億
-8.03%1.65億
-7.64%1.54億
-17.81%1.51億
-12.82%1.68億
-10.02%1.8億
-43.86%1.66億
-46.40%1.84億
-應收票據
31.66%8,361.42萬
21.99%6,111.71萬
12.10%7,033.31萬
-20.56%5,884.87萬
-4.53%6,350.55萬
-27.72%5,010.1萬
-22.88%6,273.87萬
-22.24%7,407.66萬
-40.39%6,652.13萬
-19.44%6,931.72萬
-應收賬款
22.19%1.1億
-4.67%9,614.66萬
-12.61%9,191.11萬
0.75%1.06億
-9.70%9,024.51萬
-11.81%1.01億
-5.45%1.05億
1.11%1.06億
-45.95%9,994.14萬
-55.44%1.14億
其他應收款(含利息和股利)
478.33%1,748.57萬
639.68%2,320.67萬
87.80%888.11萬
31.04%606.77萬
-38.70%302.35萬
-20.97%313.74萬
-19.19%472.91萬
-13.82%463.04萬
-49.02%493.24萬
-91.73%396.98萬
-其他應收款
----
----
----
31.04%606.77萬
----
-20.97%313.74萬
----
-13.82%463.04萬
----
-91.73%396.98萬
預付款項
67.89%6,938.25萬
-7.51%3,648.54萬
-51.34%2,766.87萬
-37.90%2,364.44萬
1.16%4,132.72萬
27.93%3,944.78萬
53.63%5,685.94萬
-31.46%3,807.53萬
-52.53%4,085.21萬
-46.44%3,083.62萬
存貨
-30.66%3.03億
-27.62%3億
-10.74%3.6億
-8.74%3.79億
-18.89%4.37億
-17.30%4.15億
-26.12%4.03億
-32.91%4.15億
-29.79%5.39億
-24.36%5.01億
應收款項融資
-34.11%1,281.42萬
-47.57%670.08萬
134.54%1,038.87萬
-44.55%820.8萬
17.18%1,944.71萬
-28.16%1,278.06萬
-64.96%442.94萬
52.79%1,480.28萬
12.37%1,659.62萬
34.46%1,778.91萬
其他流動資產
61.04%900.54萬
28.66%778.06萬
2.40%654.67萬
-61.54%272.36萬
-22.61%559.21萬
6.78%604.75萬
-7.48%639.35萬
103.56%708.17萬
-84.17%722.62萬
-97.16%566.38萬
流動資產合計
-10.56%6.57億
-18.43%5.61億
-7.38%6.76億
-8.73%6.87億
-14.55%7.35億
-18.00%6.87億
-19.05%7.3億
-28.39%7.53億
-40.26%8.6億
-44.07%8.38億
非流動資產
其他非流動金融資產
144.10%12.58億
112.54%10.75億
71.50%8.05億
12.75%5.04億
17.60%5.15億
18.04%5.06億
11.50%4.69億
10.16%4.47億
12.51%4.38億
17.46%4.28億
投資性房地產
-2.06%8,300.03萬
-17.92%8,436.44萬
-16.34%8,750.65萬
-16.45%8,879.93萬
-19.42%8,474.9萬
13.37%1.03億
346.25%1.05億
366.61%1.06億
374.84%1.05億
301.83%9,065.97萬
長期股權投資
-9.89%1.14億
-23.07%9,979.08萬
-51.50%1.18億
-51.16%1.21億
-50.61%1.26億
-49.27%1.3億
-38.91%2.43億
-37.88%2.47億
8.52%2.55億
14.08%2.56億
固定資產
----
----
----
-13.44%5.58億
----
-10.99%6.21億
----
-16.06%6.44億
----
-15.05%6.97億
在建工程
----
----
----
-61.20%656.36萬
----
-51.89%775.38萬
----
-67.96%1,691.66萬
----
-67.35%1,611.77萬
無形資產
-18.18%7,381.86萬
-18.21%7,483.64萬
-21.47%7,607.76萬
-22.51%7,644.75萬
-10.39%9,021.86萬
-11.00%9,149.43萬
-3.54%9,687.45萬
-3.29%9,864.99萬
-2.88%1.01億
-2.80%1.03億
長期待攤費用
-91.18%7.5萬
-85.34%15.78萬
-64.58%46.28萬
-59.51%62.48萬
-52.22%85.04萬
-41.17%107.61萬
-31.01%130.67萬
-27.28%154.33萬
-23.38%177.98萬
-26.93%182.9萬
遞延所得稅資產
-4.55%8,981.24萬
-4.91%9,642.08萬
-27.00%9,553.52萬
-24.21%1.01億
-28.13%9,409.19萬
-27.66%1.01億
-24.65%1.31億
-21.52%1.33億
-13.64%1.31億
-15.14%1.4億
使用權資產
-31.05%156.75萬
-41.01%179.97萬
-84.40%70.84萬
-72.48%149.93萬
-64.23%227.33萬
-58.00%305.07萬
-77.21%453.99萬
-75.17%544.79萬
-75.38%635.58萬
-74.06%726.38萬
其他非流動資產
----
----
-38.57%132.81萬
-77.42%132.81萬
-52.25%180.67萬
-59.45%155.12萬
31.58%216.21萬
149.86%588.3萬
47.04%378.4萬
48.67%382.59萬
非流動資產合計
39.20%21.23億
24.40%19.47億
3.08%17.37億
-14.51%14.59億
-11.25%15.25億
-10.25%15.65億
-13.91%16.86億
-12.26%17.06億
-3.57%17.19億
-2.33%17.44億
資產總計
23.02%27.8億
11.33%25.07億
-0.08%24.13億
-12.74%21.46億
-12.35%22.6億
-12.77%22.52億
-15.53%24.15億
-17.92%24.59億
-19.96%25.78億
-21.38%25.82億
負債
流動負債
短期借款
-26.68%4.16億
-31.78%3.9億
-27.73%4.18億
-28.25%4.17億
-5.03%5.67億
-4.41%5.71億
-3.04%5.78億
-11.48%5.81億
-21.03%5.97億
-21.01%5.98億
應付票據及應付帳款
43.15%1.97億
35.94%1.66億
64.43%1.88億
28.95%1.36億
3.72%1.38億
-20.08%1.22億
-35.51%1.14億
-55.62%1.06億
-54.81%1.33億
-42.98%1.53億
-應付票據
----
----
--3,000萬
--1,990萬
----
----
----
----
-88.71%1,641萬
-76.41%2,716萬
-應付帳款
43.15%1.97億
35.94%1.66億
38.17%1.58億
10.12%1.16億
18.33%1.38億
-2.78%1.22億
-9.76%1.14億
-17.31%1.06億
-21.69%1.16億
-17.75%1.26億
合同負債
325.16%7,668.65萬
199.42%5,667.52萬
1.94%2,060.5萬
4.41%2,095.62萬
14.42%1,803.71萬
41.30%1,892.86萬
29.84%2,021.2萬
8.45%2,007.03萬
-51.81%1,576.37萬
-63.22%1,339.62萬
應付職工薪酬
34.54%3,231.55萬
37.16%3,616.62萬
43.75%3,107.48萬
3.88%2,501.19萬
-4.89%2,401.97萬
-4.08%2,636.85萬
14.06%2,161.69萬
32.15%2,407.86萬
45.79%2,525.43萬
19.38%2,749.04萬
應交稅費
72.93%3,096.89萬
114.00%3,634.85萬
12.73%1,884.78萬
13.78%1,946.3萬
-0.80%1,790.86萬
-4.10%1,698.5萬
-6.66%1,671.96萬
-0.64%1,710.52萬
-4.68%1,805.28萬
-5.98%1,771.17萬
其他應付款(含利息和股利)
10.60%2.5億
0.80%2.36億
24.53%2.97億
7.25%2.35億
2.44%2.26億
15.75%2.34億
33.74%2.38億
147.66%2.19億
651.27%2.21億
263.35%2.02億
-其他應付款
----
----
----
7.25%2.35億
----
15.75%2.34億
----
147.66%2.19億
----
263.35%2.02億
一年內到期的非流動負債
-50.95%1,631.7萬
-50.28%1,696.74萬
-53.61%1,585.58萬
-5.63%3,225.7萬
755.01%3,326.94萬
718.66%3,412.37萬
335.27%3,418.03萬
337.18%3,418.03萬
-52.66%389.11萬
-50.24%416.83萬
其他流動負債
53.22%7,918.05萬
16.56%6,033.67萬
-48.85%3,284.38萬
-35.81%4,836.73萬
-19.53%5,167.69萬
-20.03%5,176.59萬
-7.09%6,421.39萬
-9.99%7,534.83萬
-30.82%6,421.81萬
-20.38%6,472.8萬
流動負債合計
2.12%10.98億
-7.21%9.98億
-6.08%10.22億
-13.23%9.34億
-0.18%10.76億
-0.42%10.75億
0.61%10.88億
-4.63%10.76億
-13.73%10.78億
-13.46%10.8億
非流動負債
長期借款
11.90%3,769.26萬
20.61%4,098.73萬
30.87%4,533.4萬
84.55%6,448.18萬
12.17%3,368.38萬
13.17%3,398.42萬
15.28%3,464.02萬
16.26%3,494.05萬
-0.08%3,002.93萬
-0.08%3,002.93萬
遞延所得稅負債
333.68%2.39億
275.06%1.97億
178.41%1.23億
26.53%5,011.87萬
55.51%5,503.98萬
53.90%5,264.35萬
49.46%4,414.8萬
53.18%3,961萬
63.02%3,539.23萬
84.58%3,420.72萬
長期遞延收益
-9.07%4,302.45萬
-10.21%4,458.85萬
-10.37%4,564.88萬
-9.97%4,699.33萬
-11.46%4,731.78萬
-10.98%4,966.09萬
-22.75%5,092.9萬
-22.37%5,219.71萬
-22.05%5,344.02萬
-20.16%5,578.33萬
租賃負債
----
----
----
----
----
----
-91.78%102.19萬
-88.44%171.21萬
-85.32%264.25萬
-82.28%353.95萬
非流動負債合計
134.79%3.19億
107.66%2.83億
63.60%2.14億
25.79%1.62億
11.96%1.36億
10.30%1.36億
-5.23%1.31億
-6.89%1.28億
-12.16%1.22億
-10.75%1.24億
負債合計
17.01%14.18億
5.71%12.81億
1.40%12.36億
-9.07%10.96億
1.05%12.12億
0.68%12.12億
-0.05%12.19億
-4.87%12.05億
-13.57%11.99億
-13.19%12.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
0.00%6.21億
資本公積
0.03%18.67億
0.03%18.67億
0.36%18.66億
0.36%18.66億
0.36%18.66億
0.36%18.66億
0.00%18.6億
0.00%18.6億
0.00%18.6億
0.00%18.6億
盈餘公積
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
0.00%6,243.4萬
未分配利潤
20.74%-11.72億
12.00%-13.07億
-1.38%-13.51億
-15.88%-14.79億
-28.43%-14.79億
-28.76%-14.86億
-49.75%-13.32億
-59.38%-12.77億
-65.40%-11.51億
-82.41%-11.54億
其他綜合收益
14.35%315.34萬
18.77%322.24萬
-7.67%282.89萬
-9.28%293.07萬
41.67%275.77萬
18.81%271.31萬
10.49%306.4萬
137.04%323.06萬
4,208.52%194.66萬
1,475.52%228.35萬
歸屬母公司所有者權益合計
28.66%13.81億
16.83%12.46億
-0.99%12.02億
-15.47%10.73億
-22.95%10.74億
-23.34%10.66億
-26.71%12.14億
-27.18%12.69億
-24.55%13.93億
-27.17%13.91億
少數股東權益
25.34%-1,887.3萬
24.56%-1,958.31萬
-42.31%-2,376.39萬
-48.80%-2,307.96萬
-80.21%-2,527.8萬
-103.97%-2,596萬
-7.11%-1,669.83萬
-8.74%-1,551.06萬
-11.88%-1,402.73萬
0.35%-1,272.75萬
所有者權益(或股東權益)合計
29.96%13.62億
17.86%12.26億
-1.59%11.78億
-16.26%10.5億
-24.00%10.48億
-24.52%10.41億
-27.03%11.97億
-27.47%12.54億
-24.80%13.79億
-27.35%13.78億
負債和所有者權益(或股東權益)總計
23.02%27.8億
11.33%25.07億
-0.08%24.13億
-12.74%21.46億
-12.35%22.6億
-12.77%22.52億
-15.53%24.15億
-17.92%24.59億
-19.96%25.78億
-21.38%25.82億
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
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
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--
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和信會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 -32.10%5,048.46萬-51.92%2,904.01萬16.27%1億9.64%1.02億-8.58%7,435.35萬-36.44%6,039.37萬-14.40%8,639.02萬-40.72%9,324.76萬-62.84%8,133.44萬-45.79%9,501.71萬
交易性金融資產 --89.87萬--8.74萬--------------------------330萬----
應收票據及應收賬款 26.10%1.94億4.18%1.57億-3.37%1.62億-8.03%1.65億-7.64%1.54億-17.81%1.51億-12.82%1.68億-10.02%1.8億-43.86%1.66億-46.40%1.84億
-應收票據 31.66%8,361.42萬21.99%6,111.71萬12.10%7,033.31萬-20.56%5,884.87萬-4.53%6,350.55萬-27.72%5,010.1萬-22.88%6,273.87萬-22.24%7,407.66萬-40.39%6,652.13萬-19.44%6,931.72萬
-應收賬款 22.19%1.1億-4.67%9,614.66萬-12.61%9,191.11萬0.75%1.06億-9.70%9,024.51萬-11.81%1.01億-5.45%1.05億1.11%1.06億-45.95%9,994.14萬-55.44%1.14億
其他應收款(含利息和股利) 478.33%1,748.57萬639.68%2,320.67萬87.80%888.11萬31.04%606.77萬-38.70%302.35萬-20.97%313.74萬-19.19%472.91萬-13.82%463.04萬-49.02%493.24萬-91.73%396.98萬
-其他應收款 ------------31.04%606.77萬-----20.97%313.74萬-----13.82%463.04萬-----91.73%396.98萬
預付款項 67.89%6,938.25萬-7.51%3,648.54萬-51.34%2,766.87萬-37.90%2,364.44萬1.16%4,132.72萬27.93%3,944.78萬53.63%5,685.94萬-31.46%3,807.53萬-52.53%4,085.21萬-46.44%3,083.62萬
存貨 -30.66%3.03億-27.62%3億-10.74%3.6億-8.74%3.79億-18.89%4.37億-17.30%4.15億-26.12%4.03億-32.91%4.15億-29.79%5.39億-24.36%5.01億
應收款項融資 -34.11%1,281.42萬-47.57%670.08萬134.54%1,038.87萬-44.55%820.8萬17.18%1,944.71萬-28.16%1,278.06萬-64.96%442.94萬52.79%1,480.28萬12.37%1,659.62萬34.46%1,778.91萬
其他流動資產 61.04%900.54萬28.66%778.06萬2.40%654.67萬-61.54%272.36萬-22.61%559.21萬6.78%604.75萬-7.48%639.35萬103.56%708.17萬-84.17%722.62萬-97.16%566.38萬
流動資產合計 -10.56%6.57億-18.43%5.61億-7.38%6.76億-8.73%6.87億-14.55%7.35億-18.00%6.87億-19.05%7.3億-28.39%7.53億-40.26%8.6億-44.07%8.38億
非流動資產
其他非流動金融資產 144.10%12.58億112.54%10.75億71.50%8.05億12.75%5.04億17.60%5.15億18.04%5.06億11.50%4.69億10.16%4.47億12.51%4.38億17.46%4.28億
投資性房地產 -2.06%8,300.03萬-17.92%8,436.44萬-16.34%8,750.65萬-16.45%8,879.93萬-19.42%8,474.9萬13.37%1.03億346.25%1.05億366.61%1.06億374.84%1.05億301.83%9,065.97萬
長期股權投資 -9.89%1.14億-23.07%9,979.08萬-51.50%1.18億-51.16%1.21億-50.61%1.26億-49.27%1.3億-38.91%2.43億-37.88%2.47億8.52%2.55億14.08%2.56億
固定資產 -------------13.44%5.58億-----10.99%6.21億-----16.06%6.44億-----15.05%6.97億
在建工程 -------------61.20%656.36萬-----51.89%775.38萬-----67.96%1,691.66萬-----67.35%1,611.77萬
無形資產 -18.18%7,381.86萬-18.21%7,483.64萬-21.47%7,607.76萬-22.51%7,644.75萬-10.39%9,021.86萬-11.00%9,149.43萬-3.54%9,687.45萬-3.29%9,864.99萬-2.88%1.01億-2.80%1.03億
長期待攤費用 -91.18%7.5萬-85.34%15.78萬-64.58%46.28萬-59.51%62.48萬-52.22%85.04萬-41.17%107.61萬-31.01%130.67萬-27.28%154.33萬-23.38%177.98萬-26.93%182.9萬
遞延所得稅資產 -4.55%8,981.24萬-4.91%9,642.08萬-27.00%9,553.52萬-24.21%1.01億-28.13%9,409.19萬-27.66%1.01億-24.65%1.31億-21.52%1.33億-13.64%1.31億-15.14%1.4億
使用權資產 -31.05%156.75萬-41.01%179.97萬-84.40%70.84萬-72.48%149.93萬-64.23%227.33萬-58.00%305.07萬-77.21%453.99萬-75.17%544.79萬-75.38%635.58萬-74.06%726.38萬
其他非流動資產 ---------38.57%132.81萬-77.42%132.81萬-52.25%180.67萬-59.45%155.12萬31.58%216.21萬149.86%588.3萬47.04%378.4萬48.67%382.59萬
非流動資產合計 39.20%21.23億24.40%19.47億3.08%17.37億-14.51%14.59億-11.25%15.25億-10.25%15.65億-13.91%16.86億-12.26%17.06億-3.57%17.19億-2.33%17.44億
資產總計 23.02%27.8億11.33%25.07億-0.08%24.13億-12.74%21.46億-12.35%22.6億-12.77%22.52億-15.53%24.15億-17.92%24.59億-19.96%25.78億-21.38%25.82億
負債
流動負債
短期借款 -26.68%4.16億-31.78%3.9億-27.73%4.18億-28.25%4.17億-5.03%5.67億-4.41%5.71億-3.04%5.78億-11.48%5.81億-21.03%5.97億-21.01%5.98億
應付票據及應付帳款 43.15%1.97億35.94%1.66億64.43%1.88億28.95%1.36億3.72%1.38億-20.08%1.22億-35.51%1.14億-55.62%1.06億-54.81%1.33億-42.98%1.53億
-應付票據 ----------3,000萬--1,990萬-----------------88.71%1,641萬-76.41%2,716萬
-應付帳款 43.15%1.97億35.94%1.66億38.17%1.58億10.12%1.16億18.33%1.38億-2.78%1.22億-9.76%1.14億-17.31%1.06億-21.69%1.16億-17.75%1.26億
合同負債 325.16%7,668.65萬199.42%5,667.52萬1.94%2,060.5萬4.41%2,095.62萬14.42%1,803.71萬41.30%1,892.86萬29.84%2,021.2萬8.45%2,007.03萬-51.81%1,576.37萬-63.22%1,339.62萬
應付職工薪酬 34.54%3,231.55萬37.16%3,616.62萬43.75%3,107.48萬3.88%2,501.19萬-4.89%2,401.97萬-4.08%2,636.85萬14.06%2,161.69萬32.15%2,407.86萬45.79%2,525.43萬19.38%2,749.04萬
應交稅費 72.93%3,096.89萬114.00%3,634.85萬12.73%1,884.78萬13.78%1,946.3萬-0.80%1,790.86萬-4.10%1,698.5萬-6.66%1,671.96萬-0.64%1,710.52萬-4.68%1,805.28萬-5.98%1,771.17萬
其他應付款(含利息和股利) 10.60%2.5億0.80%2.36億24.53%2.97億7.25%2.35億2.44%2.26億15.75%2.34億33.74%2.38億147.66%2.19億651.27%2.21億263.35%2.02億
-其他應付款 ------------7.25%2.35億----15.75%2.34億----147.66%2.19億----263.35%2.02億
一年內到期的非流動負債 -50.95%1,631.7萬-50.28%1,696.74萬-53.61%1,585.58萬-5.63%3,225.7萬755.01%3,326.94萬718.66%3,412.37萬335.27%3,418.03萬337.18%3,418.03萬-52.66%389.11萬-50.24%416.83萬
其他流動負債 53.22%7,918.05萬16.56%6,033.67萬-48.85%3,284.38萬-35.81%4,836.73萬-19.53%5,167.69萬-20.03%5,176.59萬-7.09%6,421.39萬-9.99%7,534.83萬-30.82%6,421.81萬-20.38%6,472.8萬
流動負債合計 2.12%10.98億-7.21%9.98億-6.08%10.22億-13.23%9.34億-0.18%10.76億-0.42%10.75億0.61%10.88億-4.63%10.76億-13.73%10.78億-13.46%10.8億
非流動負債
長期借款 11.90%3,769.26萬20.61%4,098.73萬30.87%4,533.4萬84.55%6,448.18萬12.17%3,368.38萬13.17%3,398.42萬15.28%3,464.02萬16.26%3,494.05萬-0.08%3,002.93萬-0.08%3,002.93萬
遞延所得稅負債 333.68%2.39億275.06%1.97億178.41%1.23億26.53%5,011.87萬55.51%5,503.98萬53.90%5,264.35萬49.46%4,414.8萬53.18%3,961萬63.02%3,539.23萬84.58%3,420.72萬
長期遞延收益 -9.07%4,302.45萬-10.21%4,458.85萬-10.37%4,564.88萬-9.97%4,699.33萬-11.46%4,731.78萬-10.98%4,966.09萬-22.75%5,092.9萬-22.37%5,219.71萬-22.05%5,344.02萬-20.16%5,578.33萬
租賃負債 -------------------------91.78%102.19萬-88.44%171.21萬-85.32%264.25萬-82.28%353.95萬
非流動負債合計 134.79%3.19億107.66%2.83億63.60%2.14億25.79%1.62億11.96%1.36億10.30%1.36億-5.23%1.31億-6.89%1.28億-12.16%1.22億-10.75%1.24億
負債合計 17.01%14.18億5.71%12.81億1.40%12.36億-9.07%10.96億1.05%12.12億0.68%12.12億-0.05%12.19億-4.87%12.05億-13.57%11.99億-13.19%12.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億0.00%6.21億
資本公積 0.03%18.67億0.03%18.67億0.36%18.66億0.36%18.66億0.36%18.66億0.36%18.66億0.00%18.6億0.00%18.6億0.00%18.6億0.00%18.6億
盈餘公積 0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬0.00%6,243.4萬
未分配利潤 20.74%-11.72億12.00%-13.07億-1.38%-13.51億-15.88%-14.79億-28.43%-14.79億-28.76%-14.86億-49.75%-13.32億-59.38%-12.77億-65.40%-11.51億-82.41%-11.54億
其他綜合收益 14.35%315.34萬18.77%322.24萬-7.67%282.89萬-9.28%293.07萬41.67%275.77萬18.81%271.31萬10.49%306.4萬137.04%323.06萬4,208.52%194.66萬1,475.52%228.35萬
歸屬母公司所有者權益合計 28.66%13.81億16.83%12.46億-0.99%12.02億-15.47%10.73億-22.95%10.74億-23.34%10.66億-26.71%12.14億-27.18%12.69億-24.55%13.93億-27.17%13.91億
少數股東權益 25.34%-1,887.3萬24.56%-1,958.31萬-42.31%-2,376.39萬-48.80%-2,307.96萬-80.21%-2,527.8萬-103.97%-2,596萬-7.11%-1,669.83萬-8.74%-1,551.06萬-11.88%-1,402.73萬0.35%-1,272.75萬
所有者權益(或股東權益)合計 29.96%13.62億17.86%12.26億-1.59%11.78億-16.26%10.5億-24.00%10.48億-24.52%10.41億-27.03%11.97億-27.47%12.54億-24.80%13.79億-27.35%13.78億
負債和所有者權益(或股東權益)總計 23.02%27.8億11.33%25.07億-0.08%24.13億-12.74%21.46億-12.35%22.6億-12.77%22.52億-15.53%24.15億-17.92%24.59億-19.96%25.78億-21.38%25.82億
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 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。