滬深市場個股詳情

002105 信隆健康

添加自選
  • 7.18
  • +0.20+2.87%
未開盤 04/29 15:00 (北京)
26.43億總市值-112.19市盈率TTM

信隆健康關鍵統計數據

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
-10.46%4.27億
-23.32%3.84億
-18.93%4.43億
-20.13%4.11億
-8.37%4.76億
-1.08%5億
26.47%5.46億
25.51%5.14億
13.31%5.2億
10.13%5.06億
交易性金融資產
----
----
----
----
----
----
----
----
-98.67%23.88萬
----
應收票據及應收賬款
14.10%2.82億
44.97%3.16億
37.41%3.05億
5.65%2.9億
-19.34%2.47億
-41.44%2.18億
-51.33%2.22億
-52.18%2.75億
-45.51%3.06億
-41.64%3.72億
-應收票據
--2.46萬
--436.07萬
2,877.06%436.07萬
----
----
----
-70.03%14.65萬
----
--43.84萬
-68.62%49.61萬
-應收賬款
14.09%2.82億
42.97%3.12億
35.54%3.01億
5.65%2.9億
-19.22%2.47億
-41.36%2.18億
-51.31%2.22億
-52.11%2.75億
-45.59%3.06億
-41.58%3.72億
其他應收款(含利息和股利)
-6.30%1,757.09萬
-7.27%1,554.19萬
-9.20%1,977.48萬
-26.97%1,677.24萬
-12.96%1,875.18萬
-18.42%1,676.13萬
308.62%2,177.83萬
141.47%2,296.69萬
120.17%2,154.36萬
152.69%2,054.49萬
-其他應收款
----
----
----
-26.97%1,677.24萬
----
-18.42%1,676.13萬
----
141.47%2,296.69萬
----
152.69%2,054.49萬
預付款項
202.04%1,062.49萬
36.15%879.11萬
-33.88%697.14萬
-28.52%577.43萬
-66.99%351.77萬
-23.09%645.68萬
-56.41%1,054.36萬
-59.84%807.83萬
-47.51%1,065.51萬
-52.54%839.59萬
存貨
-1.45%1.86億
12.73%2.3億
-1.60%1.95億
-7.32%1.97億
-22.50%1.89億
-32.66%2.04億
-38.30%1.98億
-45.58%2.12億
-37.69%2.44億
-30.31%3.03億
應收款項融資
-16.32%1,458.94萬
-11.05%1,227.32萬
28.68%3,105.48萬
-22.24%1,777.3萬
-15.18%1,743.4萬
-49.89%1,379.79萬
-40.03%2,413.35萬
-28.64%2,285.48萬
-38.72%2,055.39萬
-6.83%2,753.52萬
其他流動資產
60.85%2,700.58萬
22.31%2,681.94萬
-13.56%1,961.41萬
65.97%2,091.68萬
6.63%1,678.89萬
7.77%2,192.72萬
-20.94%2,269.05萬
-68.11%1,260.3萬
-22.98%1,574.55萬
-43.55%2,034.66萬
流動資產合計
-0.46%9.65億
1.21%9.93億
-2.40%10.2億
-10.20%9.59億
-14.91%9.69億
-21.99%9.81億
-21.12%10.45億
-28.47%10.68億
-24.80%11.39億
-23.37%12.58億
非流動資產
投資性房地產
-7.80%1,671.29萬
-7.65%1,706.63萬
-7.51%1,741.97萬
-7.37%1,777.3萬
-7.23%1,812.64萬
-7.11%1,847.98萬
-6.98%1,883.32萬
-6.86%1,918.66萬
-6.75%1,954萬
-6.63%1,989.34萬
長期股權投資
-54.13%1,321.16萬
-52.67%1,419.35萬
-29.39%2,615.96萬
-27.98%2,730.85萬
-25.71%2,880.51萬
-23.84%2,998.7萬
1.83%3,704.59萬
3.08%3,791.71萬
2.84%3,877.18萬
0.33%3,937.44萬
固定資產
----
----
----
-1.13%4.52億
----
1.18%4.6億
----
7.24%4.57億
----
9.66%4.55億
在建工程
----
----
----
-29.80%1,181.51萬
----
-40.02%1,442.7萬
----
-19.38%1,683.11萬
----
22.71%2,405.44萬
無形資產
92.54%1.31億
92.01%1.32億
-2.35%6,691.19萬
-4.36%6,698.7萬
-2.01%6,809.78萬
-2.66%6,862.76萬
-3.72%6,852.04萬
-1.57%7,004.26萬
-2.31%6,949.76萬
-1.61%7,050.56萬
長期待攤費用
-54.84%9.28萬
5.21%26.53萬
--50.63萬
80.58%29.9萬
-5.44%20.54萬
-30.10%25.22萬
----
-54.73%16.56萬
-31.93%21.72萬
-0.55%36.07萬
遞延所得稅資產
30.39%1,859.47萬
36.09%1,951.75萬
66.57%1,363.59萬
86.56%1,407.43萬
74.21%1,426.13萬
43.95%1,434.12萬
20.58%818.62萬
10.37%754.43萬
23.00%818.62萬
49.70%996.29萬
使用權資產
-31.51%1,377.07萬
-28.88%1,532.69萬
200.27%1,688.32萬
157.55%1,858.01萬
128.50%2,010.66萬
110.28%2,155.21萬
-33.69%562.27萬
-28.28%721.42萬
-23.49%879.93萬
-21.99%1,024.91萬
其他非流動資產
-66.09%3,037.76萬
-60.51%3,425.85萬
344.38%1.01億
199.45%8,992.9萬
230.02%8,959.54萬
197.11%8,675.63萬
-44.58%2,271.56萬
-45.47%3,003.13萬
-50.69%2,714.88萬
-46.27%2,919.99萬
非流動資產合計
0.85%7.25億
2.32%7.31億
10.69%7.29億
8.15%6.98億
12.06%7.19億
8.54%7.14億
2.09%6.59億
-0.30%6.46億
0.42%6.42億
2.70%6.58億
資產總計
0.10%16.89億
1.68%17.24億
2.66%17.5億
-3.28%16.57億
-5.19%16.88億
-11.51%16.96億
-13.52%17.04億
-19.94%17.13億
-17.31%17.8億
-16.05%19.16億
負債
流動負債
短期借款
40.47%3.24億
23.30%2.54億
20.85%2.89億
-2.52%2.5億
-23.94%2.31億
-46.34%2.06億
-45.43%2.39億
-49.91%2.57億
-36.42%3.03億
-17.46%3.84億
交易性金融負債
----
--236.8
----
----
----
----
----
--1.36萬
----
----
應付票據及應付帳款
15.50%1.91億
55.38%2.78億
19.66%2.24億
35.74%2.07億
-4.18%1.65億
-21.75%1.79億
-23.61%1.87億
-59.81%1.53億
-57.85%1.72億
-58.95%2.29億
-應付票據
----
----
----
----
-49.91%482.75萬
16.39%855.39萬
-48.54%667.16萬
-62.64%905.97萬
-54.97%963.76萬
-87.10%734.95萬
-應付帳款
18.97%1.91億
63.18%2.78億
24.09%2.24億
44.30%2.07億
-1.47%1.6億
-23.02%1.7億
-22.21%1.8億
-59.61%1.44億
-58.01%1.63億
-55.74%2.21億
合同負債
16.72%1,037.33萬
90.32%1,276.62萬
304.33%5,478.37萬
32.79%1,412.26萬
-18.62%888.73萬
-31.73%670.77萬
-27.45%1,354.93萬
-37.12%1,063.51萬
-42.50%1,092.12萬
-50.85%982.52萬
應付職工薪酬
55.56%2,545.55萬
60.89%3,689.03萬
23.96%1,965.27萬
30.48%1,945.44萬
2.67%1,636.33萬
-34.78%2,292.95萬
-13.68%1,585.4萬
-44.10%1,491.01萬
-38.73%1,593.85萬
-38.97%3,515.48萬
應交稅費
-2.68%242.07萬
17.38%303.44萬
-62.84%437.44萬
-36.19%412.85萬
-53.08%248.72萬
-84.59%258.52萬
-57.94%1,177.11萬
-76.80%646.97萬
-71.34%530.1萬
-17.75%1,677.49萬
其他應付款(含利息和股利)
-73.04%2,501.91萬
-77.87%2,157.25萬
-2.60%2,171.28萬
-6.88%2,189.47萬
743.28%9,281.06萬
745.95%9,746.66萬
86.75%2,229.15萬
120.85%2,351.14萬
-18.77%1,100.59萬
-1.93%1,152.16萬
-其他應付款
----
----
----
-6.88%2,189.47萬
----
745.95%9,746.66萬
----
120.85%2,351.14萬
----
-1.93%1,152.16萬
一年內到期的非流動負債
-74.67%811.51萬
-83.09%812.98萬
-61.84%1,680.86萬
-63.02%1,777.41萬
83.77%3,204.2萬
162.09%4,808.26萬
265.07%4,405.13萬
43.44%4,805.81萬
-39.82%1,743.63萬
-44.67%1,834.57萬
其他流動負債
-7.01%1,032.54萬
-0.10%1,382.21萬
-42.65%823.79萬
-46.39%893.56萬
-58.35%1,110.39萬
-52.80%1,383.62萬
-49.14%1,436.51萬
-42.08%1,666.94萬
0.69%2,665.78萬
-10.29%2,931.27萬
流動負債合計
6.60%5.96億
8.96%6.28億
16.48%6.38億
2.67%5.44億
-0.59%5.6億
-21.40%5.77億
-31.52%5.48億
-48.91%5.3億
-44.74%5.63億
-38.75%7.34億
非流動負債
長期借款
9.03%8,718.15萬
17.60%8,597.72萬
44.30%7,896.24萬
36.64%7,795.31萬
-10.13%7,996.07萬
19.29%7,310.93萬
-6.36%5,472.18萬
-4.50%5,704.84萬
1.46%8,897.22萬
-31.14%6,128.7萬
遞延所得稅負債
6.45%876.01萬
6.45%876.01萬
0.36%822.52萬
-6.35%803.38萬
0.41%822.94萬
-1.88%822.94萬
-2.38%819.55萬
4.67%857.83萬
2.29%819.55萬
4.68%838.72萬
長期遞延收益
54.93%1,218.51萬
55.87%1,250.25萬
27.06%755.28萬
27.89%770.89萬
28.70%786.51萬
29.49%802.12萬
-5.31%594.44萬
-5.24%602.78萬
-5.17%611.11萬
-5.11%619.44萬
租賃負債
-43.90%825.05萬
-38.95%978.37萬
702.52%1,160.12萬
857.29%1,323.87萬
377.61%1,470.56萬
259.56%1,602.51萬
-65.94%144.56萬
-76.56%138.29萬
-54.62%307.9萬
-41.96%445.69萬
其他非流動負債
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
非流動負債合計
3.99%1.46億
8.60%1.47億
35.92%1.36億
32.90%1.37億
3.23%1.41億
22.71%1.35億
-6.57%1億
-6.49%1.03億
-1.85%1.36億
-21.88%1.1億
負債合計
6.08%7.43億
8.89%7.75億
19.49%7.75億
7.59%6.81億
0.15%7億
-15.63%7.12億
-28.57%6.48億
-44.84%6.33億
-39.59%6.99億
-36.97%8.44億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%3.68億
-0.03%3.68億
-0.09%3.68億
-0.09%3.68億
-0.09%3.68億
-0.09%3.68億
0.00%3.69億
0.00%3.69億
0.00%3.69億
0.00%3.69億
資本公積
-3.31%1,682.43萬
-0.25%1,647.56萬
-65.41%1,916.8萬
-66.47%1,828.41萬
-70.85%1,740.01萬
-72.33%1,651.61萬
6.90%5,542.17萬
5.17%5,452.55萬
15.12%5,968.47萬
15.12%5,968.47萬
盈餘公積
0.00%1.27億
0.00%1.27億
1.72%1.27億
1.72%1.27億
1.72%1.27億
1.71%1.27億
14.97%1.25億
14.97%1.25億
14.97%1.25億
14.98%1.25億
未分配利潤
-8.29%3.83億
-7.23%3.85億
-3.05%4.05億
-3.77%4.1億
-6.06%4.17億
-3.91%4.15億
-6.58%4.17億
11.07%4.26億
12.37%4.44億
23.38%4.32億
減:庫存股
-3.56%1,242.82萬
-3.56%1,242.82萬
-11.61%1,288.71萬
-11.61%1,288.71萬
-35.20%1,288.71萬
-35.20%1,288.71萬
-26.69%1,458.04萬
-26.69%1,458.04萬
0.00%1,988.9萬
0.00%1,988.9萬
其他綜合收益
-57.81%-922.66萬
-55.86%-916.35萬
12.67%-633.14萬
-1,245.82%-955.42萬
-33.40%-584.65萬
-147.87%-587.94萬
-230.25%-725.03萬
83.41%-70.99萬
28.71%-438.26萬
61.88%-237.19萬
歸屬母公司所有者權益合計
-4.19%8.73億
-3.63%8.75億
-4.72%9億
-6.01%9.02億
-6.36%9.11億
-5.69%9.08億
-0.97%9.45億
7.91%9.59億
8.32%9.73億
12.87%9.63億
少數股東權益
-3.51%7,348.58萬
-2.51%7,395.79萬
-32.58%7,533.53萬
-38.30%7,501.43萬
-29.38%7,616.01萬
-30.81%7,586.58萬
1.88%1.12億
16.29%1.22億
10.93%1.08億
20.92%1.1億
所有者權益(或股東權益)合計
-4.14%9.47億
-3.54%9.49億
-7.67%9.75億
-9.64%9.77億
-8.65%9.88億
-8.26%9.84億
-0.68%10.56億
8.79%10.81億
8.58%10.81億
13.64%10.72億
負債和所有者權益(或股東權益)總計
0.10%16.89億
1.68%17.24億
2.66%17.5億
-3.28%16.57億
-5.19%16.88億
-11.51%16.96億
-13.52%17.04億
-19.94%17.13億
-17.31%17.8億
-16.05%19.16億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(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 -10.46%4.27億-23.32%3.84億-18.93%4.43億-20.13%4.11億-8.37%4.76億-1.08%5億26.47%5.46億25.51%5.14億13.31%5.2億10.13%5.06億
交易性金融資產 ---------------------------------98.67%23.88萬----
應收票據及應收賬款 14.10%2.82億44.97%3.16億37.41%3.05億5.65%2.9億-19.34%2.47億-41.44%2.18億-51.33%2.22億-52.18%2.75億-45.51%3.06億-41.64%3.72億
-應收票據 --2.46萬--436.07萬2,877.06%436.07萬-------------70.03%14.65萬------43.84萬-68.62%49.61萬
-應收賬款 14.09%2.82億42.97%3.12億35.54%3.01億5.65%2.9億-19.22%2.47億-41.36%2.18億-51.31%2.22億-52.11%2.75億-45.59%3.06億-41.58%3.72億
其他應收款(含利息和股利) -6.30%1,757.09萬-7.27%1,554.19萬-9.20%1,977.48萬-26.97%1,677.24萬-12.96%1,875.18萬-18.42%1,676.13萬308.62%2,177.83萬141.47%2,296.69萬120.17%2,154.36萬152.69%2,054.49萬
-其他應收款 -------------26.97%1,677.24萬-----18.42%1,676.13萬----141.47%2,296.69萬----152.69%2,054.49萬
預付款項 202.04%1,062.49萬36.15%879.11萬-33.88%697.14萬-28.52%577.43萬-66.99%351.77萬-23.09%645.68萬-56.41%1,054.36萬-59.84%807.83萬-47.51%1,065.51萬-52.54%839.59萬
存貨 -1.45%1.86億12.73%2.3億-1.60%1.95億-7.32%1.97億-22.50%1.89億-32.66%2.04億-38.30%1.98億-45.58%2.12億-37.69%2.44億-30.31%3.03億
應收款項融資 -16.32%1,458.94萬-11.05%1,227.32萬28.68%3,105.48萬-22.24%1,777.3萬-15.18%1,743.4萬-49.89%1,379.79萬-40.03%2,413.35萬-28.64%2,285.48萬-38.72%2,055.39萬-6.83%2,753.52萬
其他流動資產 60.85%2,700.58萬22.31%2,681.94萬-13.56%1,961.41萬65.97%2,091.68萬6.63%1,678.89萬7.77%2,192.72萬-20.94%2,269.05萬-68.11%1,260.3萬-22.98%1,574.55萬-43.55%2,034.66萬
流動資產合計 -0.46%9.65億1.21%9.93億-2.40%10.2億-10.20%9.59億-14.91%9.69億-21.99%9.81億-21.12%10.45億-28.47%10.68億-24.80%11.39億-23.37%12.58億
非流動資產
投資性房地產 -7.80%1,671.29萬-7.65%1,706.63萬-7.51%1,741.97萬-7.37%1,777.3萬-7.23%1,812.64萬-7.11%1,847.98萬-6.98%1,883.32萬-6.86%1,918.66萬-6.75%1,954萬-6.63%1,989.34萬
長期股權投資 -54.13%1,321.16萬-52.67%1,419.35萬-29.39%2,615.96萬-27.98%2,730.85萬-25.71%2,880.51萬-23.84%2,998.7萬1.83%3,704.59萬3.08%3,791.71萬2.84%3,877.18萬0.33%3,937.44萬
固定資產 -------------1.13%4.52億----1.18%4.6億----7.24%4.57億----9.66%4.55億
在建工程 -------------29.80%1,181.51萬-----40.02%1,442.7萬-----19.38%1,683.11萬----22.71%2,405.44萬
無形資產 92.54%1.31億92.01%1.32億-2.35%6,691.19萬-4.36%6,698.7萬-2.01%6,809.78萬-2.66%6,862.76萬-3.72%6,852.04萬-1.57%7,004.26萬-2.31%6,949.76萬-1.61%7,050.56萬
長期待攤費用 -54.84%9.28萬5.21%26.53萬--50.63萬80.58%29.9萬-5.44%20.54萬-30.10%25.22萬-----54.73%16.56萬-31.93%21.72萬-0.55%36.07萬
遞延所得稅資產 30.39%1,859.47萬36.09%1,951.75萬66.57%1,363.59萬86.56%1,407.43萬74.21%1,426.13萬43.95%1,434.12萬20.58%818.62萬10.37%754.43萬23.00%818.62萬49.70%996.29萬
使用權資產 -31.51%1,377.07萬-28.88%1,532.69萬200.27%1,688.32萬157.55%1,858.01萬128.50%2,010.66萬110.28%2,155.21萬-33.69%562.27萬-28.28%721.42萬-23.49%879.93萬-21.99%1,024.91萬
其他非流動資產 -66.09%3,037.76萬-60.51%3,425.85萬344.38%1.01億199.45%8,992.9萬230.02%8,959.54萬197.11%8,675.63萬-44.58%2,271.56萬-45.47%3,003.13萬-50.69%2,714.88萬-46.27%2,919.99萬
非流動資產合計 0.85%7.25億2.32%7.31億10.69%7.29億8.15%6.98億12.06%7.19億8.54%7.14億2.09%6.59億-0.30%6.46億0.42%6.42億2.70%6.58億
資產總計 0.10%16.89億1.68%17.24億2.66%17.5億-3.28%16.57億-5.19%16.88億-11.51%16.96億-13.52%17.04億-19.94%17.13億-17.31%17.8億-16.05%19.16億
負債
流動負債
短期借款 40.47%3.24億23.30%2.54億20.85%2.89億-2.52%2.5億-23.94%2.31億-46.34%2.06億-45.43%2.39億-49.91%2.57億-36.42%3.03億-17.46%3.84億
交易性金融負債 ------236.8----------------------1.36萬--------
應付票據及應付帳款 15.50%1.91億55.38%2.78億19.66%2.24億35.74%2.07億-4.18%1.65億-21.75%1.79億-23.61%1.87億-59.81%1.53億-57.85%1.72億-58.95%2.29億
-應付票據 -----------------49.91%482.75萬16.39%855.39萬-48.54%667.16萬-62.64%905.97萬-54.97%963.76萬-87.10%734.95萬
-應付帳款 18.97%1.91億63.18%2.78億24.09%2.24億44.30%2.07億-1.47%1.6億-23.02%1.7億-22.21%1.8億-59.61%1.44億-58.01%1.63億-55.74%2.21億
合同負債 16.72%1,037.33萬90.32%1,276.62萬304.33%5,478.37萬32.79%1,412.26萬-18.62%888.73萬-31.73%670.77萬-27.45%1,354.93萬-37.12%1,063.51萬-42.50%1,092.12萬-50.85%982.52萬
應付職工薪酬 55.56%2,545.55萬60.89%3,689.03萬23.96%1,965.27萬30.48%1,945.44萬2.67%1,636.33萬-34.78%2,292.95萬-13.68%1,585.4萬-44.10%1,491.01萬-38.73%1,593.85萬-38.97%3,515.48萬
應交稅費 -2.68%242.07萬17.38%303.44萬-62.84%437.44萬-36.19%412.85萬-53.08%248.72萬-84.59%258.52萬-57.94%1,177.11萬-76.80%646.97萬-71.34%530.1萬-17.75%1,677.49萬
其他應付款(含利息和股利) -73.04%2,501.91萬-77.87%2,157.25萬-2.60%2,171.28萬-6.88%2,189.47萬743.28%9,281.06萬745.95%9,746.66萬86.75%2,229.15萬120.85%2,351.14萬-18.77%1,100.59萬-1.93%1,152.16萬
-其他應付款 -------------6.88%2,189.47萬----745.95%9,746.66萬----120.85%2,351.14萬-----1.93%1,152.16萬
一年內到期的非流動負債 -74.67%811.51萬-83.09%812.98萬-61.84%1,680.86萬-63.02%1,777.41萬83.77%3,204.2萬162.09%4,808.26萬265.07%4,405.13萬43.44%4,805.81萬-39.82%1,743.63萬-44.67%1,834.57萬
其他流動負債 -7.01%1,032.54萬-0.10%1,382.21萬-42.65%823.79萬-46.39%893.56萬-58.35%1,110.39萬-52.80%1,383.62萬-49.14%1,436.51萬-42.08%1,666.94萬0.69%2,665.78萬-10.29%2,931.27萬
流動負債合計 6.60%5.96億8.96%6.28億16.48%6.38億2.67%5.44億-0.59%5.6億-21.40%5.77億-31.52%5.48億-48.91%5.3億-44.74%5.63億-38.75%7.34億
非流動負債
長期借款 9.03%8,718.15萬17.60%8,597.72萬44.30%7,896.24萬36.64%7,795.31萬-10.13%7,996.07萬19.29%7,310.93萬-6.36%5,472.18萬-4.50%5,704.84萬1.46%8,897.22萬-31.14%6,128.7萬
遞延所得稅負債 6.45%876.01萬6.45%876.01萬0.36%822.52萬-6.35%803.38萬0.41%822.94萬-1.88%822.94萬-2.38%819.55萬4.67%857.83萬2.29%819.55萬4.68%838.72萬
長期遞延收益 54.93%1,218.51萬55.87%1,250.25萬27.06%755.28萬27.89%770.89萬28.70%786.51萬29.49%802.12萬-5.31%594.44萬-5.24%602.78萬-5.17%611.11萬-5.11%619.44萬
租賃負債 -43.90%825.05萬-38.95%978.37萬702.52%1,160.12萬857.29%1,323.87萬377.61%1,470.56萬259.56%1,602.51萬-65.94%144.56萬-76.56%138.29萬-54.62%307.9萬-41.96%445.69萬
其他非流動負債 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬
非流動負債合計 3.99%1.46億8.60%1.47億35.92%1.36億32.90%1.37億3.23%1.41億22.71%1.35億-6.57%1億-6.49%1.03億-1.85%1.36億-21.88%1.1億
負債合計 6.08%7.43億8.89%7.75億19.49%7.75億7.59%6.81億0.15%7億-15.63%7.12億-28.57%6.48億-44.84%6.33億-39.59%6.99億-36.97%8.44億
所有者權益(或股東權益)
實收資本(或股本) -0.03%3.68億-0.03%3.68億-0.09%3.68億-0.09%3.68億-0.09%3.68億-0.09%3.68億0.00%3.69億0.00%3.69億0.00%3.69億0.00%3.69億
資本公積 -3.31%1,682.43萬-0.25%1,647.56萬-65.41%1,916.8萬-66.47%1,828.41萬-70.85%1,740.01萬-72.33%1,651.61萬6.90%5,542.17萬5.17%5,452.55萬15.12%5,968.47萬15.12%5,968.47萬
盈餘公積 0.00%1.27億0.00%1.27億1.72%1.27億1.72%1.27億1.72%1.27億1.71%1.27億14.97%1.25億14.97%1.25億14.97%1.25億14.98%1.25億
未分配利潤 -8.29%3.83億-7.23%3.85億-3.05%4.05億-3.77%4.1億-6.06%4.17億-3.91%4.15億-6.58%4.17億11.07%4.26億12.37%4.44億23.38%4.32億
減:庫存股 -3.56%1,242.82萬-3.56%1,242.82萬-11.61%1,288.71萬-11.61%1,288.71萬-35.20%1,288.71萬-35.20%1,288.71萬-26.69%1,458.04萬-26.69%1,458.04萬0.00%1,988.9萬0.00%1,988.9萬
其他綜合收益 -57.81%-922.66萬-55.86%-916.35萬12.67%-633.14萬-1,245.82%-955.42萬-33.40%-584.65萬-147.87%-587.94萬-230.25%-725.03萬83.41%-70.99萬28.71%-438.26萬61.88%-237.19萬
歸屬母公司所有者權益合計 -4.19%8.73億-3.63%8.75億-4.72%9億-6.01%9.02億-6.36%9.11億-5.69%9.08億-0.97%9.45億7.91%9.59億8.32%9.73億12.87%9.63億
少數股東權益 -3.51%7,348.58萬-2.51%7,395.79萬-32.58%7,533.53萬-38.30%7,501.43萬-29.38%7,616.01萬-30.81%7,586.58萬1.88%1.12億16.29%1.22億10.93%1.08億20.92%1.1億
所有者權益(或股東權益)合計 -4.14%9.47億-3.54%9.49億-7.67%9.75億-9.64%9.77億-8.65%9.88億-8.26%9.84億-0.68%10.56億8.79%10.81億8.58%10.81億13.64%10.72億
負債和所有者權益(或股東權益)總計 0.10%16.89億1.68%17.24億2.66%17.5億-3.28%16.57億-5.19%16.88億-11.51%16.96億-13.52%17.04億-19.94%17.13億-17.31%17.8億-16.05%19.16億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。