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| 科目\年度 |
|---|
| 成长能力指标 |
|---|
| 净利润(元) |
| 净利润同比增长率 |
| 扣非净利润(元) |
| 扣非净利润同比增长率 |
| 营业总收入(元) |
| 营业总收入同比增长率 |
| 每股指标 |
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股资本公积金(元) |
| 每股未分配利润(元) |
| 每股经营现金流(元) |
| 盈利能力指标 |
| 销售净利率 |
| 销售毛利率 |
| 净资产收益率 |
| 净资产收益率-摊薄 |
| 运营能力指标 |
| 营业周期(天) |
| 存货周转率(次) |
| 存货周转天数(天) |
| 应收账款周转天数(天) |
| 偿债能力指标 |
| 流动比率 |
| 速动比率 |
| 保守速动比率 |
| 产权比率 |
| 资产负债率 |
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|
-4196.96万 | -3292.34万 | -1402.88万 | 860.13万 | 617.01万 | 1708.35万 | 844.82万 | 4053.27万 | 2435.33万 | 2046.00万 | 1221.00万 | 7504.06万 | 6114.19万 | 1807.96万 | 1122.51万 | 3671.17万 | 6878.00万 | 1777.81万 | 1489.24万 | -5.61亿 | 2417.27万 | 2028.94万 | 1224.64万 | 5799.40万 | 3507.11万 | 2108.59万 | 1925.65万 | -1.71亿 | 7892.94万 | 8137.87万 | 6221.65万 | 1.10亿 | 7349.73万 | 4072.24万 | 1436.15万 | 6995.09万 | 4123.18万 | 2289.69万 | -122.79万 | 1468.61万 | 1295.86万 | 642.69万 | -501.26万 | 1144.72万 | 1228.57万 | 617.03万 | 124.32万 | 1947.39万 | 1701.01万 | 968.48万 | 120.11万 | 3502.41万 | 2150.00万 | 913.96万 | 95.11万 | 3104.02万 | 2216.52万 | 1170.75万 |
| -780.21% | -292.72% | -266.06% | -78.78% | -74.66% | -16.50% | -30.81% | -45.99% | -60.17% | 13.17% | 8.77% | 104.40% | -11.11% | 1.70% | -24.63% | 106.54% | 184.54% | -12.38% | 21.61% | -1067.24% | -31.08% | -3.78% | -36.40% | 133.86% | -55.57% | -74.09% | -69.05% | -256.00% | 7.39% | 99.84% | 333.22% | 56.97% | 78.25% | 77.85% | 1269.62% | 376.31% | 218.18% | 256.27% | 75.50% | 28.29% | 5.48% | 4.16% | -503.21% | -41.22% | -27.77% | -36.29% | 3.50% | -44.40% | -20.88% | 5.97% | 26.29% | 12.83% | -- | -- | -- | 40.04% | 89.32% | -- |
| -4418.16万 | -3485.03万 | -1421.10万 | -484.43万 | -539.49万 | 587.87万 | 618.52万 | 3055.67万 | 2121.62万 | 1802.77万 | 1007.32万 | 7297.61万 | 5968.08万 | 1663.48万 | 1076.80万 | -998.90万 | 1549.11万 | 1040.55万 | 1150.57万 | -9.12亿 | 2329.56万 | 1914.90万 | 1179.03万 | -2.99亿 | 498.83万 | 1982.55万 | 1858.91万 | -3.27亿 | 7096.61万 | 7573.62万 | 6155.12万 | 9450.57万 | 6525.76万 | 3544.36万 | 1264.06万 | 6055.78万 | 4079.08万 | 2090.51万 | -137.94万 | 1397.45万 | 1252.09万 | 602.20万 | -508.34万 | 1120.13万 | 1218.15万 | 608.12万 | 115.51万 | 1903.54万 | 1682.84万 | 963.58万 | -- | 3339.40万 | 2061.99万 | 828.16万 | -- | 3089.15万 | 2221.45万 | 1168.11万 |
| -718.95% | -692.82% | -329.76% | -115.85% | -125.43% | -67.39% | -38.60% | -58.13% | -64.45% | 8.37% | -6.45% | 830.57% | 285.26% | 59.87% | -6.41% | 98.91% | -33.50% | -45.66% | -2.41% | -205.22% | 367.01% | -3.41% | -36.57% | 8.70% | -92.97% | -73.82% | -69.80% | -446.46% | 8.75% | 113.68% | 386.93% | 56.06% | 59.98% | 69.55% | 1016.40% | 333.35% | 225.78% | 247.14% | 72.86% | 24.76% | 2.79% | -0.97% | -540.09% | -41.16% | -27.61% | -36.89% | -- | -43.00% | -18.39% | 16.35% | -- | 8.10% | -- | -- | -- | 39.06% | 90.17% | -- |
| 1.91亿 | 1.10亿 | 5097.17万 | 3.31亿 | 2.45亿 | 1.81亿 | 7907.26万 | 4.03亿 | 2.73亿 | 1.62亿 | 7899.81万 | 5.66亿 | 4.01亿 | 1.97亿 | 9175.49万 | 4.86亿 | 3.04亿 | 2.13亿 | 1.05亿 | 4.68亿 | 3.52亿 | 2.35亿 | 1.14亿 | 5.55亿 | 3.75亿 | 2.61亿 | 1.40亿 | 5.30亿 | 3.63亿 | 2.66亿 | 1.72亿 | 4.53亿 | 3.03亿 | 1.83亿 | 7993.61万 | 3.78亿 | 2.46亿 | 1.38亿 | 4459.82万 | 2.23亿 | 1.36亿 | 8609.83万 | 2463.49万 | 1.83亿 | 1.10亿 | 6304.28万 | 2530.84万 | 1.26亿 | 8300.56万 | 4975.41万 | 1764.99万 | 1.29亿 | 8066.07万 | 4204.52万 | 1196.58万 | 1.03亿 | 6964.05万 | 4233.08万 |
| -22.00% | -38.93% | -35.54% | -17.77% | -10.30% | 11.74% | 0.09% | -28.80% | -31.94% | -17.65% | -13.90% | 16.47% | 32.12% | -7.61% | -13.01% | 3.89% | -13.73% | -9.56% | -7.70% | -15.77% | -6.01% | -10.01% | -18.35% | 4.70% | 3.25% | -1.60% | -18.81% | 17.17% | 19.90% | 45.13% | 115.67% | 19.61% | 23.22% | 32.70% | 79.24% | 69.79% | 80.24% | 60.22% | 81.04% | 22.09% | 24.12% | 36.57% | -2.66% | 45.41% | 32.29% | 26.71% | 43.39% | -2.67% | 2.91% | 18.34% | 47.50% | 24.78% | -- | -- | -- | 48.44% | 64.52% | -- |
| -0.0607 | -0.0476 | -0.0203 | 0.0100 | 0.0089 | 0.0247 | 0.0122 | 0.0600 | 0.0352 | 0.0296 | 0.0177 | 0.1100 | 0.0885 | 0.0262 | 0.0162 | 0.0524 | 0.1000 | 0.0300 | 0.0200 | -0.7800 | 0.0300 | 0.0300 | 0.0200 | 0.0800 | 0.0500 | 0.0300 | 0.0300 | -0.2300 | 0.1100 | 0.1100 | 0.1100 | 0.1900 | 0.1289 | 0.1100 | 0.0400 | 0.2100 | 0.1300 | 0.0800 | -0.0100 | 0.0500 | 0.0400 | 0.0200 | -0.0300 | 0.0600 | 0.0700 | 0.0300 | 0.0100 | 0.1700 | 0.1500 | 0.0900 | 0.0200 | 0.7000 | 0.4300 | 0.1800 | 0.0200 | 0.6200 | 0.4400 | 0.2300 |
| 0.78 | 0.79 | 0.82 | 0.84 | 0.84 | 0.85 | 0.84 | 0.82 | 0.80 | 0.79 | 0.78 | 0.76 | 0.74 | 0.68 | 0.67 | 0.65 | 0.68 | 0.61 | 0.72 | 0.70 | 1.54 | 1.73 | 1.73 | 1.72 | 1.68 | 1.72 | 2.23 | 2.18 | 2.57 | 3.94 | 3.89 | 3.72 | 3.63 | 3.54 | 3.52 | 3.48 | 3.41 | 3.36 | 2.23 | 2.24 | 2.25 | 2.22 | 3.22 | 3.26 | 3.25 | 3.20 | 5.79 | 5.76 | 5.73 | 5.62 | 5.64 | 2.71 | 2.44 | -- | -- | 2.02 | 1.23 | 0.49 |
| 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.40 | 0.40 | 0.39 | 0.59 | 0.60 | 0.60 | 0.59 | 0.65 | 1.14 | 1.13 | 1.07 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 | 0.75 | 0.75 | 0.76 | 0.77 | 1.63 | 1.63 | 1.61 | 1.61 | 3.71 | 3.70 | 3.70 | 3.70 | 3.70 | 0.47 | 0.47 | -- | -- | 0.49 | 1.57 | -- |
| -0.56 | -0.54 | -0.52 | -0.50 | -0.50 | -0.48 | -0.50 | -0.51 | -0.53 | -0.54 | -0.55 | -0.57 | -0.59 | -0.65 | -0.66 | -0.68 | -0.64 | -0.72 | -0.70 | -0.72 | 0.12 | 0.11 | 0.11 | 0.10 | 0.08 | 0.05 | 0.07 | 0.03 | 0.47 | 0.80 | 0.75 | 0.58 | 0.49 | 0.40 | 0.38 | 0.35 | 0.27 | 0.22 | 0.43 | 0.44 | 0.43 | 0.40 | 0.51 | 0.55 | 0.57 | 0.52 | 0.96 | 0.94 | 0.93 | 0.82 | 0.84 | 1.11 | 0.90 | -- | -- | 0.47 | 3.90 | 1.83 |
| -0.02 | -0.0007 | -0.0100 | 0.03 | 0.05 | -0.0100 | -0.04 | 0.0000 | 0.03 | 0.02 | -0.0098 | 0.22 | 0.08 | 0.0099 | 0.0019 | 0.10 | 0.04 | 0.03 | 0.04 | 0.15 | 0.07 | 0.0100 | -0.03 | 0.06 | -0.05 | -0.05 | -0.07 | 0.25 | 0.04 | 0.0100 | 0.0099 | 0.40 | 0.07 | -0.02 | -0.02 | 0.25 | 0.08 | 0.07 | 0.02 | -0.07 | -0.03 | -0.06 | -0.10 | -0.24 | -0.25 | -0.19 | -0.17 | -0.42 | -0.28 | -0.30 | -0.45 | -0.08 | -0.51 | -0.35 | -- | 0.46 | 0.04 | 0.09 |
| -24.14% | -34.26% | -27.82% | 2.22% | 2.95% | 10.62% | 10.67% | 9.47% | 8.11% | 11.14% | 14.32% | 12.62% | 15.33% | 9.64% | 12.97% | 7.34% | 21.38% | 7.66% | 13.58% | -119.97% | 6.79% | 8.49% | 10.72% | 10.41% | 9.35% | 8.07% | 13.76% | -32.30% | 21.69% | 30.56% | 35.98% | 24.31% | 24.45% | 21.85% | 16.76% | 19.20% | 17.10% | 17.90% | -3.11% | 8.41% | 10.23% | 8.14% | -20.75% | 7.65% | 11.95% | 11.09% | 5.34% | 16.44% | 21.21% | 19.10% | 6.10% | 27.70% | 27.57% | 23.50% | 12.56% | 30.48% | 31.83% | 27.30% |
| 26.83% | 27.31% | 31.87% | 43.42% | 42.95% | 45.01% | 52.13% | 47.17% | 49.09% | 55.28% | 54.07% | 55.74% | 57.81% | 53.83% | 56.06% | 54.29% | 46.67% | 46.53% | 55.60% | 55.33% | 60.07% | 57.61% | 58.01% | 57.95% | 58.58% | 58.36% | 62.92% | 56.72% | 63.78% | 65.36% | 66.60% | 59.54% | 58.05% | 55.84% | 56.46% | 50.69% | 44.82% | 44.28% | 20.03% | 34.27% | 36.19% | 34.04% | 16.82% | 31.99% | 29.54% | 32.34% | 27.67% | 47.01% | 53.27% | 54.58% | 55.78% | 59.38% | 59.84% | 55.61% | 54.51% | 60.38% | 65.32% | 59.68% |
| -7.51% | -5.85% | -2.45% | 1.49% | 1.08% | 2.95% | 1.47% | 7.61% | 4.54% | 3.83% | 2.30% | 15.42% | 12.75% | 3.95% | 2.47% | 7.67% | 12.88% | 3.50% | 2.94% | -62.72% | 1.95% | 1.61% | 0.97% | 4.59% | 2.78% | 1.68% | 1.53% | -12.88% | 5.46% | 5.59% | 4.30% | 8.02% | 5.43% | 3.03% | 1.08% | 7.52% | 8.20% | 5.14% | -0.30% | 3.68% | 3.25% | 1.62% | -1.28% | 2.94% | 3.13% | 1.59% | -- | 6.07% | 5.58% | 3.71% | 0.88% | 29.69% | 19.33% | 8.65% | 0.94% | 38.23% | 60.69% | 63.38% |
| -7.78% | -6.01% | -2.48% | 1.48% | 1.07% | 2.90% | 1.46% | 7.11% | 4.43% | 3.75% | 2.28% | 14.32% | 11.98% | 3.87% | 2.44% | 8.18% | 14.58% | 4.22% | 2.89% | -112.27% | 2.21% | 1.61% | 0.97% | 4.64% | 2.86% | 1.66% | 1.52% | -13.76% | 5.40% | 5.44% | 4.21% | 7.76% | 5.33% | 3.03% | 1.07% | 5.29% | 3.19% | 1.79% | -0.30% | 3.62% | 3.19% | 1.60% | -1.29% | 2.91% | 3.14% | 1.60% | 0.32% | 5.04% | 4.43% | 2.52% | 0.32% | 25.87% | 17.65% | 7.24% | -- | 30.72% | 36.13% | 48.13% |
| 370.92 | 403.14 | 436.56 | 315.36 | 318.60 | 310.34 | 379.38 | 267.51 | 284.99 | 330.53 | 334.02 | 199.22 | 248.23 | 298.45 | 303.55 | 195.02 | 214.03 | 193.43 | 189.73 | 194.33 | 220.69 | 219.33 | 229.83 | 176.40 | 198.06 | 190.18 | 175.69 | 200.61 | 239.32 | 222.77 | 177.44 | 266.39 | 307.41 | 336.26 | 378.79 | 294.62 | 349.38 | 389.02 | 537.96 | 390.46 | 450.34 | 460.83 | 767.92 | 372.32 | 444.66 | 532.49 | 602.01 | 413.79 | 451.13 | 465.96 | 647.95 | 280.55 | 321.85 | -- | -- | 218.39 | 158.57 | 133.14 |
| 1.88 | 1.16 | 0.51 | 2.77 | 2.04 | 1.48 | 0.55 | 3.02 | 1.93 | 1.00 | 0.51 | 3.82 | 2.36 | 1.30 | 0.63 | 6.92 | 27.27 | 23.76 | 9.49 | 37.53 | 93.35 | -- | -- | -- | -- | 1,673.7 | 798.13 | 3,528.96 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 126.62 | -- | -- | -- | -- | 5.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 143.61 | 155.31 | 177.27 | 130.12 | 132.52 | 121.64 | 163.40 | 119.32 | 140.12 | 180.02 | 178.04 | 94.34 | 114.36 | 138.17 | 142.50 | 52.02 | 9.90 | 7.58 | 9.48 | 9.59 | 2.89 | -- | -- | -- | -- | 0.11 | 0.11 | 0.10 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.13 | -- | -- | -- | -- | 34.84 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 227.31 | 247.83 | 259.29 | 185.23 | 186.08 | 188.70 | 215.98 | 148.18 | 144.87 | 150.51 | 155.98 | 104.88 | 133.88 | 160.27 | 161.06 | 143.00 | 204.13 | 185.85 | 180.25 | 184.74 | 217.79 | 219.33 | 229.83 | 176.40 | 198.06 | 190.07 | 175.58 | 200.51 | 239.32 | 222.77 | 177.44 | 266.39 | 307.41 | 336.26 | 378.79 | 294.62 | 349.38 | 389.02 | 537.96 | 390.46 | 448.21 | 460.83 | 767.92 | 372.32 | 444.66 | 497.65 | 602.01 | 413.79 | 451.13 | 465.96 | 647.95 | 280.55 | 321.85 | -- | -- | 218.39 | 158.57 | 133.14 |
| 1.08 | 1.09 | 1.16 | 1.19 | 1.19 | 1.22 | 1.23 | 1.22 | 1.27 | 1.28 | 1.33 | 1.28 | 1.06 | 0.98 | 0.96 | 1.04 | 1.09 | 1.02 | 1.18 | 1.17 | 0.83 | 1.05 | 1.07 | 1.09 | 0.71 | 0.80 | 0.85 | 0.85 | 0.72 | 0.72 | 0.62 | 1.49 | 2.17 | 2.20 | 2.18 | 2.12 | 2.27 | 2.45 | 3.11 | 3.29 | 3.75 | 3.62 | 3.91 | 7.02 | 7.97 | 12.83 | 6.90 | 8.13 | 11.02 | 11.78 | 10.93 | 2.80 | 3.11 | -- | -- | 2.93 | 2.47 | 2.27 |
| 0.73 | 0.77 | 0.82 | 0.87 | 0.92 | 0.95 | 0.93 | 0.94 | 0.97 | 0.95 | 1.05 | 1.00 | 0.73 | 0.66 | 0.67 | 0.77 | 0.92 | 0.91 | 1.02 | 1.04 | 0.69 | 0.90 | 0.93 | 0.97 | 0.58 | 0.66 | 0.71 | 0.75 | 0.60 | 0.62 | 0.49 | 0.88 | 1.80 | 1.75 | 1.79 | 1.84 | 1.88 | 2.01 | 2.63 | 3.20 | 3.66 | 3.59 | 3.89 | 6.98 | 7.76 | 12.22 | 6.74 | 8.03 | 10.91 | 11.63 | 10.90 | 2.77 | 3.09 | -- | -- | 2.93 | 2.47 | 2.27 |
| 0.71 | 0.75 | 0.80 | 0.84 | 0.89 | 0.92 | 0.91 | 0.92 | 0.93 | 0.92 | 1.01 | 0.97 | 0.71 | 0.64 | 0.65 | 0.75 | 0.92 | 0.91 | 1.02 | 1.04 | 0.69 | 0.90 | 0.93 | 0.97 | 0.58 | 0.66 | 0.71 | 0.75 | 0.60 | 0.62 | 0.49 | 0.88 | 1.80 | 1.75 | 1.79 | 1.84 | 1.88 | 2.01 | 2.63 | 3.20 | 3.66 | 3.59 | 3.89 | 6.98 | 7.76 | 12.22 | 6.74 | 8.03 | 10.91 | 11.63 | 10.90 | 2.77 | 3.09 | -- | -- | 2.93 | 2.47 | 2.27 |
| 0.92 | 0.89 | 0.81 | 0.78 | 0.84 | 0.79 | 0.78 | 0.80 | 0.74 | 0.74 | 0.81 | 0.93 | 1.45 | 1.58 | 1.57 | 1.59 | 2.03 | 2.05 | 1.91 | 1.82 | 0.90 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 0.78 | 0.92 | 0.77 | 0.75 | 0.83 | 0.46 | 0.21 | 0.20 | 0.20 | 0.22 | 0.20 | 0.19 | 0.35 | 0.32 | 0.27 | 0.27 | 0.25 | 0.14 | 0.12 | 0.08 | 0.16 | 0.13 | 0.09 | 0.09 | 0.10 | 0.48 | 0.41 | -- | -- | 0.44 | 0.52 | 0.34 |
| 47.84% | 46.95% | 44.56% | 43.55% | 45.24% | 43.79% | 43.44% | 44.16% | 42.14% | 42.14% | 44.38% | 47.98% | 58.58% | 60.69% | 60.45% | 60.82% | 66.64% | 66.76% | 65.32% | 64.21% | 47.22% | 43.26% | 43.07% | 43.05% | 43.02% | 43.03% | 43.89% | 48.05% | 43.53% | 42.73% | 45.38% | 31.43% | 17.19% | 16.77% | 16.78% | 17.77% | 16.41% | 15.82% | 24.97% | 23.68% | 20.61% | 20.75% | 19.39% | 12.02% | 10.82% | 7.28% | 13.60% | 11.50% | 8.51% | 8.06% | 8.72% | 32.40% | 28.94% | -- | -- | 30.19% | 34.20% | 25.05% |
指标变动说明
| 变动科目 | 本期数值 | 上期数值 | 变动幅度 | 变动原因 |
|---|---|---|---|---|
| 合同负债(元) | 7686.60万 | 5251.79万 | 本期收到游戏预付分成金 | |
| 预付款项(元) | 4369.00万 | 3229.00万 | 本期预付分成金 | |
| 递延所得税资产(元) | 2941.26万 | 2256.39万 | 可抵扣暂时性差异增加 | |
| 无形资产(元) | 1751.60万 | 2749.63万 | 本期资产摊销减少 | |
| 使用权资产(元) | 649.54万 | 8486.96 | 本期新签房屋租赁合同 | |
| 应收款项融资(元) | 177.95万 | 276.06万 | 系本期持有的银行承兑汇票减少 | |
| 其他收益(元) | 38.55万 | 295.44万 | 政府补助减少 | |
| 预计负债(元) | 11.50万 | 213.88万 | 根据子公司合同纠纷案二审判决胜诉调整 |