滬深市場個股詳情

300152 ST新動力

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  • 2.40
  • +0.11+4.80%
交易中 05/07 14:46 (北京)
17.11億總市值-47.06市盈率TTM

ST新動力關鍵統計數據

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
317.73%1,396.97萬
-5.69%2,390.41萬
-57.11%572.31萬
-92.40%975.37萬
-76.89%334.42萬
-81.83%2,534.77萬
-33.04%1,334.34萬
-9.16%1.28億
-89.84%1,447.08萬
55.26%1.4億
應收票據及應收賬款
-15.34%1.09億
-10.26%1.02億
-20.32%1.06億
-27.59%1.11億
-14.37%1.29億
-25.03%1.14億
-2.66%1.33億
-4.08%1.54億
-11.65%1.51億
-13.90%1.52億
-應收票據
48.57%1,434.11萬
34.77%1,277.67萬
-92.17%117.15萬
-96.41%88.6萬
10.04%965.3萬
-7.40%948.04萬
109.63%1,496.18萬
129.22%2,468.52萬
-26.11%877.24萬
-17.01%1,023.8萬
-應收賬款
-20.50%9,503.77萬
-14.35%8,921.51萬
-11.19%1.05億
-14.44%1.11億
-15.87%1.2億
-26.31%1.04億
-8.86%1.18億
-13.67%1.29億
-10.57%1.42億
-13.67%1.41億
其他應收款(含利息和股利)
-96.35%308.8萬
-6.46%713.9萬
32.65%2,058.12萬
-89.34%916.78萬
683.34%8,465.03萬
-24.27%763.22萬
-0.89%1,551.55萬
427.02%8,597.33萬
-63.35%1,080.63萬
9.64%1,007.87萬
-其他應收款
----
----
----
-89.34%916.78萬
----
-24.27%763.22萬
----
427.02%8,597.33萬
----
9.64%1,007.87萬
合同資產
-6.79%2,244.26萬
-11.78%1,733.51萬
15.78%3,816.62萬
0.13%2,977.63萬
-2.55%2,407.68萬
4.00%1,965.04萬
5.04%3,296.49萬
3.32%2,973.82萬
12.85%2,470.66萬
2.74%1,889.49萬
預付款項
-63.99%1,186.14萬
-29.99%785.73萬
-31.65%1,602.23萬
-35.31%1,610.63萬
44.74%3,293.57萬
-21.94%1,122.33萬
-29.59%2,344.15萬
-10.47%2,489.76萬
-1.67%2,275.53萬
64.55%1,437.84萬
存貨
7.67%2.29億
24.93%2.37億
2.32%1.9億
30.22%2.13億
35.73%2.13億
20.67%1.9億
24.50%1.86億
36.43%1.64億
41.08%1.57億
29.71%1.57億
應收款項融資
----
----
----
----
----
----
135.61%53.15萬
-86.08%110萬
353.67%327.55萬
3,336.94%549.91萬
其他流動資產
66.76%1,948.79萬
67.11%1,953.02萬
-6.31%908.41萬
68.50%908.41萬
137.29%1,168.6萬
99.14%1,168.72萬
112.51%969.56萬
220.88%539.1萬
78.33%492.48萬
108.90%586.89萬
流動資產合計
-17.92%4.09億
9.47%4.15億
-6.91%3.85億
-32.79%3.99億
28.33%4.99億
-24.67%3.79億
5.98%4.14億
17.62%5.93億
-22.65%3.88億
17.97%5.03億
非流動資產
其他權益工具投資
-49.99%7,135.75萬
-32.61%7,139.1萬
-1.57%1.41億
1,068.17%1.06億
-2.26%1.43億
1,224.13%1.06億
0.62%1.43億
77.28%905萬
3,334.89%1.46億
-18.37%800萬
投資性房地產
-6.54%3,027.74萬
-5.71%3,064.91萬
-5.88%3,126.43萬
-5.59%3,163.6萬
-4.21%3,239.49萬
-5.26%3,250.43萬
-4.71%3,321.81萬
-5.18%3,351.08萬
-5.69%3,381.69萬
39.00%3,430.96萬
長期股權投資
-18.66%2,886.75萬
-18.66%2,886.75萬
-3.93%3,549.07萬
-3.93%3,549.07萬
-3.93%3,549.07萬
-3.93%3,549.07萬
-6.64%3,694.26萬
-5.90%3,694.26萬
-6.69%3,694.26萬
-62.15%3,694.26萬
固定資產
----
----
----
-7.85%1.13億
----
-7.22%1.18億
----
--1.23億
----
-11.46%1.28億
無形資產
-3.57%8,785.14萬
-3.34%8,848.5萬
-2.20%8,933.71萬
-2.48%9,007.36萬
-1.61%9,110.21萬
-1.81%9,154.7萬
-2.73%9,134.74萬
-2.35%9,236.82萬
-37.83%9,259.03萬
-38.22%9,323.04萬
開發支出
--619.47
----
--5萬
--5萬
----
----
----
----
----
----
商譽
----
----
----
----
----
----
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
0.00%49.99萬
長期待攤費用
-48.64%74.71萬
-41.63%96.87萬
-70.66%104.51萬
-43.63%124.99萬
731.27%145.47萬
262.75%165.96萬
12.66%356.18萬
-34.11%221.74萬
-65.50%17.5萬
-24.15%45.75萬
使用權資產
-32.48%1,178.43萬
-30.04%1,320.18萬
-23.29%1,556.43萬
-29.20%1,603.68萬
-24.57%1,745.43萬
-23.10%1,887.18萬
-21.84%2,028.93萬
-17.21%2,265.18萬
4,113.23%2,313.84萬
3,251.58%2,454.18萬
非流動資產合計
-21.43%3.37億
-15.62%3.41億
-5.65%4.16億
22.91%3.94億
-4.76%4.29億
24.21%4.04億
-3.48%4.41億
-1.56%3.2億
28.65%4.5億
-24.10%3.26億
資產總計
-19.54%7.46億
-3.48%7.56億
-6.26%8.02億
-13.26%7.92億
10.57%9.27億
-5.47%7.83億
0.88%8.55億
10.10%9.13億
-1.58%8.39億
-3.12%8.29億
負債
流動負債
短期借款
----
----
-16.29%1,001.69萬
-16.32%1,001.69萬
-43.31%1,001.69萬
-40.18%1,191.04萬
-47.68%1,196.61萬
-57.15%1,196.98萬
-36.79%1,766.98萬
-37.72%1,991.17萬
應付票據及應付帳款
0.10%1.62億
13.74%1.62億
19.72%1.68億
22.47%1.69億
23.55%1.62億
12.63%1.42億
22.08%1.41億
22.27%1.38億
9.70%1.31億
4.36%1.26億
-應付票據
--100萬
--120萬
--198.57萬
----
----
----
----
--31.1萬
----
----
-應付帳款
-0.52%1.61億
12.90%1.61億
18.31%1.67億
22.75%1.69億
23.55%1.62億
12.63%1.42億
22.08%1.41億
21.99%1.38億
9.70%1.31億
4.36%1.26億
合同負債
-12.87%1.89億
19.13%1.86億
-6.32%1.52億
42.08%1.93億
53.30%2.17億
17.27%1.57億
32.77%1.62億
39.33%1.36億
65.76%1.42億
53.46%1.33億
預收款項
31.63%138.57萬
31.63%138.57萬
----
--50萬
--105.27萬
--105.27萬
----
----
----
----
應付職工薪酬
18.48%654.83萬
-2.29%472.05萬
-0.45%702.11萬
-0.61%669.8萬
0.27%552.69萬
-22.99%483.09萬
15.92%705.32萬
7.71%673.89萬
-42.81%551.21萬
-33.93%627.3萬
應交稅費
4.52%1,210.57萬
16.62%1,512.5萬
-22.07%1,141.01萬
-49.54%877.93萬
-26.46%1,158.22萬
-18.82%1,296.96萬
-3.66%1,464.21萬
2.21%1,739.75萬
-8.39%1,574.93萬
11.33%1,597.65萬
其他應付款(含利息和股利)
-62.90%4,046.87萬
62.96%3,863.53萬
24.05%4,228.13萬
-45.39%1,835.8萬
398.67%1.09億
10.32%2,370.79萬
173.78%3,408.44萬
2,152.14%3,361.6萬
-15.00%2,187.31萬
22.56%2,149.02萬
-其他應付款
----
----
----
-45.39%1,835.8萬
----
10.32%2,370.79萬
----
2,152.14%3,361.6萬
----
22.56%2,149.02萬
一年內到期的非流動負債
93.93%3,000.35萬
92.86%3,002.19萬
-98.29%9.53萬
-98.10%9.53萬
208.34%1,547.16萬
263.44%1,556.63萬
8.19%558.53萬
140.70%501.77萬
-85.37%501.77萬
-87.51%428.3萬
其他流動負債
23.37%3,661.24萬
23.03%3,661.24萬
-45.90%1,977.09萬
----
11.50%2,967.67萬
10.68%2,975.77萬
71.63%3,654.81萬
87.80%4,153.32萬
30.19%2,661.55萬
17.33%2,688.56萬
流動負債合計
-14.80%4.78億
19.12%4.75億
-0.43%4.11億
4.21%4.07億
53.77%5.61億
12.40%3.99億
28.80%4.13億
35.80%3.9億
7.33%3.65億
4.74%3.55億
非流動負債
長期借款
-29.86%3,100萬
-34.00%3,300萬
-16.26%4,946.78萬
-10.00%5,400萬
--4,419.47萬
--5,000萬
--5,907.46萬
--6,000萬
----
----
預計負債
----
----
----
----
----
----
----
4,010.83%5,178.22萬
3,776.53%5,744.26萬
3,802.35%5,782.51萬
長期遞延收益
21.54%100.08萬
21.54%100.08萬
57.32%82.34萬
57.32%82.34萬
142.18%82.34萬
142.18%82.34萬
--52.34萬
-49.75%52.34萬
-90.31%34萬
-92.63%34萬
租賃負債
-99.08%11.83萬
-46.73%667.62萬
51.44%1,864.99萬
-1.47%1,858.89萬
-31.70%1,280.53萬
-34.49%1,253.17萬
-31.20%1,231.48萬
-8.63%1,886.7萬
--1,874.77萬
--1,912.82萬
非流動負債合計
-44.45%3,211.91萬
-35.80%4,067.7萬
-4.13%6,894.11萬
-44.03%7,341.23萬
-24.44%5,782.34萬
-18.03%6,335.51萬
299.90%7,191.29萬
471.57%1.31億
194.46%7,653.03萬
185.28%7,729.33萬
負債合計
-17.57%5.1億
11.59%5.16億
-0.98%4.8億
-7.93%4.8億
40.21%6.19億
6.96%4.62億
43.20%4.85億
68.03%5.21億
20.61%4.42億
18.11%4.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
資本公積
0.00%5.87億
0.00%5.87億
0.00%5.87億
0.00%5.87億
0.00%5.87億
0.00%5.87億
-0.54%5.87億
-0.54%5.87億
-0.54%5.87億
-0.54%5.87億
盈餘公積
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
0.00%4,497.42萬
未分配利潤
-3.90%-10.75億
-4.64%-10.7億
-4.88%-10.2億
-8.08%-10.33億
-9.02%-10.35億
-7.72%-10.23億
-14.22%-9.73億
-12.87%-9.55億
-10.40%-9.49億
-10.21%-9.49億
其他綜合收益
-1,477.86%-3,557.78萬
-3,350.91%-3,554.43萬
-109.58%-428.44萬
-159.35%-124.05萬
-315.63%-225.48萬
-199.04%-103萬
58.66%-204.43萬
212.67%209萬
138.59%104.57萬
-63.38%104萬
專項儲備
--114.01萬
--114.93萬
--89.87萬
--76.78萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-23.54%2.36億
-25.14%2.41億
-13.17%3.21億
-20.36%3.12億
-22.38%3.08億
-19.00%3.21億
-24.70%3.7億
-21.64%3.92億
-18.28%3.97億
-18.98%3.97億
少數股東權益
3,594.53%6.37萬
-31.26%6.43萬
-160.92%-1,824.11
-5.21%9.15萬
-166.63%-1,824.11
-3.62%9.35萬
-100.00%-699.12
-99.50%9.66萬
-100.69%-684.14
-1.80%9.7萬
所有者權益(或股東權益)合計
-23.51%2.36億
-25.14%2.41億
-13.17%3.21億
-20.36%3.12億
-22.38%3.08億
-19.00%3.21億
-27.27%3.7億
-24.52%3.92億
-18.29%3.97億
-18.98%3.97億
負債和所有者權益(或股東權益)總計
-19.54%7.46億
-3.48%7.56億
-6.26%8.02億
-13.26%7.92億
10.57%9.27億
-5.47%7.83億
0.88%8.55億
10.10%9.13億
-1.58%8.39億
-3.12%8.29億
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
--
否定意見
--
--
--
帶解釋性說明的保留意見
--
--
--
無保留意見
會計師事務所
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 317.73%1,396.97萬-5.69%2,390.41萬-57.11%572.31萬-92.40%975.37萬-76.89%334.42萬-81.83%2,534.77萬-33.04%1,334.34萬-9.16%1.28億-89.84%1,447.08萬55.26%1.4億
應收票據及應收賬款 -15.34%1.09億-10.26%1.02億-20.32%1.06億-27.59%1.11億-14.37%1.29億-25.03%1.14億-2.66%1.33億-4.08%1.54億-11.65%1.51億-13.90%1.52億
-應收票據 48.57%1,434.11萬34.77%1,277.67萬-92.17%117.15萬-96.41%88.6萬10.04%965.3萬-7.40%948.04萬109.63%1,496.18萬129.22%2,468.52萬-26.11%877.24萬-17.01%1,023.8萬
-應收賬款 -20.50%9,503.77萬-14.35%8,921.51萬-11.19%1.05億-14.44%1.11億-15.87%1.2億-26.31%1.04億-8.86%1.18億-13.67%1.29億-10.57%1.42億-13.67%1.41億
其他應收款(含利息和股利) -96.35%308.8萬-6.46%713.9萬32.65%2,058.12萬-89.34%916.78萬683.34%8,465.03萬-24.27%763.22萬-0.89%1,551.55萬427.02%8,597.33萬-63.35%1,080.63萬9.64%1,007.87萬
-其他應收款 -------------89.34%916.78萬-----24.27%763.22萬----427.02%8,597.33萬----9.64%1,007.87萬
合同資產 -6.79%2,244.26萬-11.78%1,733.51萬15.78%3,816.62萬0.13%2,977.63萬-2.55%2,407.68萬4.00%1,965.04萬5.04%3,296.49萬3.32%2,973.82萬12.85%2,470.66萬2.74%1,889.49萬
預付款項 -63.99%1,186.14萬-29.99%785.73萬-31.65%1,602.23萬-35.31%1,610.63萬44.74%3,293.57萬-21.94%1,122.33萬-29.59%2,344.15萬-10.47%2,489.76萬-1.67%2,275.53萬64.55%1,437.84萬
存貨 7.67%2.29億24.93%2.37億2.32%1.9億30.22%2.13億35.73%2.13億20.67%1.9億24.50%1.86億36.43%1.64億41.08%1.57億29.71%1.57億
應收款項融資 ------------------------135.61%53.15萬-86.08%110萬353.67%327.55萬3,336.94%549.91萬
其他流動資產 66.76%1,948.79萬67.11%1,953.02萬-6.31%908.41萬68.50%908.41萬137.29%1,168.6萬99.14%1,168.72萬112.51%969.56萬220.88%539.1萬78.33%492.48萬108.90%586.89萬
流動資產合計 -17.92%4.09億9.47%4.15億-6.91%3.85億-32.79%3.99億28.33%4.99億-24.67%3.79億5.98%4.14億17.62%5.93億-22.65%3.88億17.97%5.03億
非流動資產
其他權益工具投資 -49.99%7,135.75萬-32.61%7,139.1萬-1.57%1.41億1,068.17%1.06億-2.26%1.43億1,224.13%1.06億0.62%1.43億77.28%905萬3,334.89%1.46億-18.37%800萬
投資性房地產 -6.54%3,027.74萬-5.71%3,064.91萬-5.88%3,126.43萬-5.59%3,163.6萬-4.21%3,239.49萬-5.26%3,250.43萬-4.71%3,321.81萬-5.18%3,351.08萬-5.69%3,381.69萬39.00%3,430.96萬
長期股權投資 -18.66%2,886.75萬-18.66%2,886.75萬-3.93%3,549.07萬-3.93%3,549.07萬-3.93%3,549.07萬-3.93%3,549.07萬-6.64%3,694.26萬-5.90%3,694.26萬-6.69%3,694.26萬-62.15%3,694.26萬
固定資產 -------------7.85%1.13億-----7.22%1.18億------1.23億-----11.46%1.28億
無形資產 -3.57%8,785.14萬-3.34%8,848.5萬-2.20%8,933.71萬-2.48%9,007.36萬-1.61%9,110.21萬-1.81%9,154.7萬-2.73%9,134.74萬-2.35%9,236.82萬-37.83%9,259.03萬-38.22%9,323.04萬
開發支出 --619.47------5萬--5萬------------------------
商譽 ------------------------0.00%49.99萬0.00%49.99萬0.00%49.99萬0.00%49.99萬
長期待攤費用 -48.64%74.71萬-41.63%96.87萬-70.66%104.51萬-43.63%124.99萬731.27%145.47萬262.75%165.96萬12.66%356.18萬-34.11%221.74萬-65.50%17.5萬-24.15%45.75萬
使用權資產 -32.48%1,178.43萬-30.04%1,320.18萬-23.29%1,556.43萬-29.20%1,603.68萬-24.57%1,745.43萬-23.10%1,887.18萬-21.84%2,028.93萬-17.21%2,265.18萬4,113.23%2,313.84萬3,251.58%2,454.18萬
非流動資產合計 -21.43%3.37億-15.62%3.41億-5.65%4.16億22.91%3.94億-4.76%4.29億24.21%4.04億-3.48%4.41億-1.56%3.2億28.65%4.5億-24.10%3.26億
資產總計 -19.54%7.46億-3.48%7.56億-6.26%8.02億-13.26%7.92億10.57%9.27億-5.47%7.83億0.88%8.55億10.10%9.13億-1.58%8.39億-3.12%8.29億
負債
流動負債
短期借款 ---------16.29%1,001.69萬-16.32%1,001.69萬-43.31%1,001.69萬-40.18%1,191.04萬-47.68%1,196.61萬-57.15%1,196.98萬-36.79%1,766.98萬-37.72%1,991.17萬
應付票據及應付帳款 0.10%1.62億13.74%1.62億19.72%1.68億22.47%1.69億23.55%1.62億12.63%1.42億22.08%1.41億22.27%1.38億9.70%1.31億4.36%1.26億
-應付票據 --100萬--120萬--198.57萬------------------31.1萬--------
-應付帳款 -0.52%1.61億12.90%1.61億18.31%1.67億22.75%1.69億23.55%1.62億12.63%1.42億22.08%1.41億21.99%1.38億9.70%1.31億4.36%1.26億
合同負債 -12.87%1.89億19.13%1.86億-6.32%1.52億42.08%1.93億53.30%2.17億17.27%1.57億32.77%1.62億39.33%1.36億65.76%1.42億53.46%1.33億
預收款項 31.63%138.57萬31.63%138.57萬------50萬--105.27萬--105.27萬----------------
應付職工薪酬 18.48%654.83萬-2.29%472.05萬-0.45%702.11萬-0.61%669.8萬0.27%552.69萬-22.99%483.09萬15.92%705.32萬7.71%673.89萬-42.81%551.21萬-33.93%627.3萬
應交稅費 4.52%1,210.57萬16.62%1,512.5萬-22.07%1,141.01萬-49.54%877.93萬-26.46%1,158.22萬-18.82%1,296.96萬-3.66%1,464.21萬2.21%1,739.75萬-8.39%1,574.93萬11.33%1,597.65萬
其他應付款(含利息和股利) -62.90%4,046.87萬62.96%3,863.53萬24.05%4,228.13萬-45.39%1,835.8萬398.67%1.09億10.32%2,370.79萬173.78%3,408.44萬2,152.14%3,361.6萬-15.00%2,187.31萬22.56%2,149.02萬
-其他應付款 -------------45.39%1,835.8萬----10.32%2,370.79萬----2,152.14%3,361.6萬----22.56%2,149.02萬
一年內到期的非流動負債 93.93%3,000.35萬92.86%3,002.19萬-98.29%9.53萬-98.10%9.53萬208.34%1,547.16萬263.44%1,556.63萬8.19%558.53萬140.70%501.77萬-85.37%501.77萬-87.51%428.3萬
其他流動負債 23.37%3,661.24萬23.03%3,661.24萬-45.90%1,977.09萬----11.50%2,967.67萬10.68%2,975.77萬71.63%3,654.81萬87.80%4,153.32萬30.19%2,661.55萬17.33%2,688.56萬
流動負債合計 -14.80%4.78億19.12%4.75億-0.43%4.11億4.21%4.07億53.77%5.61億12.40%3.99億28.80%4.13億35.80%3.9億7.33%3.65億4.74%3.55億
非流動負債
長期借款 -29.86%3,100萬-34.00%3,300萬-16.26%4,946.78萬-10.00%5,400萬--4,419.47萬--5,000萬--5,907.46萬--6,000萬--------
預計負債 ----------------------------4,010.83%5,178.22萬3,776.53%5,744.26萬3,802.35%5,782.51萬
長期遞延收益 21.54%100.08萬21.54%100.08萬57.32%82.34萬57.32%82.34萬142.18%82.34萬142.18%82.34萬--52.34萬-49.75%52.34萬-90.31%34萬-92.63%34萬
租賃負債 -99.08%11.83萬-46.73%667.62萬51.44%1,864.99萬-1.47%1,858.89萬-31.70%1,280.53萬-34.49%1,253.17萬-31.20%1,231.48萬-8.63%1,886.7萬--1,874.77萬--1,912.82萬
非流動負債合計 -44.45%3,211.91萬-35.80%4,067.7萬-4.13%6,894.11萬-44.03%7,341.23萬-24.44%5,782.34萬-18.03%6,335.51萬299.90%7,191.29萬471.57%1.31億194.46%7,653.03萬185.28%7,729.33萬
負債合計 -17.57%5.1億11.59%5.16億-0.98%4.8億-7.93%4.8億40.21%6.19億6.96%4.62億43.20%4.85億68.03%5.21億20.61%4.42億18.11%4.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億
資本公積 0.00%5.87億0.00%5.87億0.00%5.87億0.00%5.87億0.00%5.87億0.00%5.87億-0.54%5.87億-0.54%5.87億-0.54%5.87億-0.54%5.87億
盈餘公積 0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬0.00%4,497.42萬
未分配利潤 -3.90%-10.75億-4.64%-10.7億-4.88%-10.2億-8.08%-10.33億-9.02%-10.35億-7.72%-10.23億-14.22%-9.73億-12.87%-9.55億-10.40%-9.49億-10.21%-9.49億
其他綜合收益 -1,477.86%-3,557.78萬-3,350.91%-3,554.43萬-109.58%-428.44萬-159.35%-124.05萬-315.63%-225.48萬-199.04%-103萬58.66%-204.43萬212.67%209萬138.59%104.57萬-63.38%104萬
專項儲備 --114.01萬--114.93萬--89.87萬--76.78萬------------------------
歸屬母公司所有者權益合計 -23.54%2.36億-25.14%2.41億-13.17%3.21億-20.36%3.12億-22.38%3.08億-19.00%3.21億-24.70%3.7億-21.64%3.92億-18.28%3.97億-18.98%3.97億
少數股東權益 3,594.53%6.37萬-31.26%6.43萬-160.92%-1,824.11-5.21%9.15萬-166.63%-1,824.11-3.62%9.35萬-100.00%-699.12-99.50%9.66萬-100.69%-684.14-1.80%9.7萬
所有者權益(或股東權益)合計 -23.51%2.36億-25.14%2.41億-13.17%3.21億-20.36%3.12億-22.38%3.08億-19.00%3.21億-27.27%3.7億-24.52%3.92億-18.29%3.97億-18.98%3.97億
負債和所有者權益(或股東權益)總計 -19.54%7.46億-3.48%7.56億-6.26%8.02億-13.26%7.92億10.57%9.27億-5.47%7.83億0.88%8.55億10.10%9.13億-1.58%8.39億-3.12%8.29億
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 --否定意見------帶解釋性說明的保留意見------無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。