沪深市场个股详情

000681 视觉中国

添加自选
  • 11.50
  • -0.15-1.29%
休市中 06/28 15:00 (北京)
80.57亿总市值76.67市盈率TTM

视觉中国关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
49.01%3.89亿
69.70%4.07亿
74.53%4.02亿
26.71%3.53亿
-3.23%2.61亿
-26.15%2.4亿
-20.18%2.3亿
6.50%2.78亿
-12.73%2.7亿
7.63%3.25亿
交易性金融资产
902.84%5,015.13万
89.43%3,000万
----
----
-80.79%500.09万
-39.17%1,583.68万
-46.27%1,603.52万
-63.02%1,103.52万
-12.76%2,603.52万
-12.76%2,603.52万
应收票据及应收账款
7.73%1.75亿
-21.41%1.67亿
-14.04%2.22亿
-20.12%2.25亿
-33.92%1.62亿
-8.85%2.12亿
2.34%2.59亿
26.64%2.81亿
8.28%2.46亿
28.59%2.33亿
-应收票据
45.77%87.46万
-25.03%53.46万
-43.47%79.4万
-55.83%10万
140.00%60万
138.65%71.31万
206.13%140.45万
50.93%22.64万
-84.17%25万
-96.36%29.88万
-应收账款
7.59%1.74亿
-21.40%1.66亿
-13.88%2.21亿
-20.09%2.25亿
-34.09%1.62亿
-9.04%2.12亿
1.97%2.57亿
26.62%2.81亿
8.93%2.45亿
34.53%2.33亿
其他应收款(含利息和股利)
1.14%3,378.34万
-27.39%3,137.72万
2.62%4,139.4万
2.11%4,383.61万
-13.45%3,340.17万
0.58%4,321.33万
-32.53%4,033.53万
18.87%4,293.04万
-8.26%3,859.37万
23.91%4,296.32万
-应收股利
2.15%2,551.39万
-13.92%2,611.01万
0.00%2,790.11万
12.41%3,589.02万
-10.48%2,497.59万
-8.15%3,033.35万
-2.22%2,790.11万
11.89%3,192.8万
-4.54%2,790.11万
0.56%3,302.57万
-其他应收款
----
----
----
-27.78%794.59万
----
29.61%1,287.98万
----
45.12%1,100.24万
----
442.65%993.76万
预付款项
90.27%1,527.88万
117.42%1,727.14万
141.41%2,862.98万
-10.76%1,876.05万
-53.09%803.01万
-26.12%794.39万
-12.38%1,185.95万
-10.23%2,102.22万
-0.63%1,711.84万
4.03%1,075.18万
其他流动资产
-21.09%377.34万
32.50%433.22万
82.12%599.85万
1,122.32%822.91万
44.99%478.17万
15.99%326.96万
-89.06%329.36万
-97.87%67.32万
-89.90%329.79万
-90.98%281.89万
流动资产合计
40.52%6.67亿
25.75%6.57亿
24.96%7亿
2.03%6.48亿
-20.95%4.75亿
-18.41%5.22亿
-27.62%5.61亿
5.11%6.35亿
-8.72%6.01亿
-6.80%6.4亿
非流动资产
其他权益工具投资
-34.75%3,452.99万
-40.41%3,153.67万
-10.73%5,327.13万
-10.73%5,327.13万
-14.92%5,292.18万
-14.92%5,292.18万
-21.52%5,967.14万
-21.52%5,967.14万
4.31%6,220.39万
4.31%6,220.39万
其他非流动金融资产
4.71%1,523.56万
4.71%1,523.56万
6.39%1,457.86万
6.39%1,457.86万
6.19%1,455.01万
6.19%1,455.01万
--1,370.25万
--1,370.25万
--1,370.25万
--1,370.25万
长期股权投资
2.13%12.88亿
-1.42%12.87亿
-2.86%12.76亿
-1.49%12.74亿
-3.63%12.61亿
-1.02%13.05亿
-1.86%13.13亿
-4.49%12.93亿
-1.08%13.09亿
1.90%13.19亿
长期应收款
-42.25%239.47万
8.31%246.64万
-67.56%218.93万
-59.29%270.68万
-36.05%414.64万
-64.78%227.73万
422.79%674.92万
427.20%664.88万
426.11%648.33万
16.77%646.5万
固定资产
----
----
----
7.79%169.42万
----
-26.78%137.57万
----
-21.94%157.18万
----
-5.14%187.88万
固定资产清理
----
----
----
----
----
--3.74万
----
----
----
----
无形资产
11.03%2.19亿
12.25%2.28亿
5.45%1.86亿
8.36%1.96亿
10.95%1.98亿
11.22%2.03亿
15.89%1.77亿
21.18%1.81亿
12.33%1.78亿
16.02%1.83亿
开发支出
74.14%800.05万
----
-8.82%2,306.64万
20.28%1,828.11万
-51.71%459.42万
----
-11.14%2,529.65万
-33.16%1,519.92万
90.01%951.33万
----
商誉
-0.93%13.52亿
12.32%13.51亿
13.93%13.73亿
14.48%13.73亿
14.18%13.64亿
0.67%12.03亿
0.69%12.05亿
0.28%12亿
-0.25%11.95亿
-0.17%11.95亿
长期待摊费用
-42.59%252.54万
-31.43%296.19万
155.44%309.42万
136.21%350.25万
92.95%439.88万
52.76%431.93万
-65.80%121.13万
-49.81%148.28万
-34.73%227.98万
-29.52%282.75万
递延所得税资产
-1.53%1,040.77万
6.06%1,090.22万
123.32%1,049.59万
122.77%1,188.14万
45.35%1,056.91万
29.36%1,027.96万
-16.55%469.99万
6.70%533.34万
38.06%727.13万
51.82%794.63万
使用权资产
-12.44%2,979.89万
-0.37%3,271.74万
133.02%2,555.51万
115.23%3,098.55万
130.13%3,403.23万
77.05%3,283.87万
-53.75%1,096.7万
-48.37%1,439.66万
-37.65%1,478.82万
-34.81%1,854.79万
其他非流动资产
3.19%5.59亿
1.69%5.58亿
1.11%5.65亿
7.52%5.69亿
8.08%5.41亿
8.88%5.49亿
9.28%5.59亿
-13.10%5.29亿
-19.00%5.01亿
-17.73%5.04亿
非流动资产合计
0.87%35.22亿
4.22%35.21亿
4.63%35.34亿
6.87%35.49亿
5.78%34.91亿
1.96%33.79亿
1.15%33.77亿
-3.64%33.21亿
-2.87%33亿
-1.55%33.14亿
资产总计
5.62%41.89亿
7.10%41.78亿
7.52%42.34亿
6.09%41.97亿
1.67%39.66亿
-1.34%39.01亿
-4.27%39.38亿
-2.33%39.56亿
-3.82%39.01亿
-2.44%39.54亿
负债
流动负债
短期借款
837.81%9,462.67万
1,441,854.22%8,921.17万
77.48%8,888.82万
-10.65%7,900.31万
-92.40%1,009.02万
-100.00%6,186.86
-76.69%5,008.49万
-51.58%8,842.02万
-28.22%1.33亿
-12.39%1.58亿
应付票据及应付账款
23.46%1.53亿
0.79%1.51亿
25.29%1.66亿
3.99%1.64亿
-11.47%1.24亿
1.60%1.49亿
0.75%1.32亿
11.10%1.58亿
2.19%1.4亿
18.42%1.47亿
-应付账款
23.46%1.53亿
0.79%1.51亿
25.29%1.66亿
3.99%1.64亿
-11.47%1.24亿
1.60%1.49亿
0.75%1.32亿
11.10%1.58亿
2.19%1.4亿
18.42%1.47亿
合同负债
28.13%1.17亿
36.09%1.18亿
28.54%1.24亿
34.28%1.15亿
4.65%9,168.43万
-1.33%8,688.77万
57.99%9,664.91万
40.93%8,571.15万
-16.86%8,760.98万
2.83%8,805.53万
应付职工薪酬
13.20%1,492.51万
14.28%1,922.53万
51.71%2,133.84万
14.24%1,857.92万
25.98%1,318.47万
31.44%1,682.27万
14.86%1,406.56万
19.88%1,626.31万
-18.18%1,046.6万
-0.71%1,279.87万
应交税费
-15.75%1,895.87万
-1.99%2,041.98万
12.93%2,699.74万
-16.15%1,956.34万
4.71%2,250.37万
2.39%2,083.43万
22.73%2,390.55万
26.30%2,333.09万
-2.33%2,149.07万
-20.24%2,034.73万
其他应付款(含利息和股利)
202.68%2,703.5万
169.55%2,509.98万
5.90%1,414.31万
-47.81%1,509.73万
13.67%893.2万
-24.77%931.16万
-54.60%1,335.54万
0.87%2,892.77万
-65.88%785.77万
-67.73%1,237.83万
-应付利息
4.11%105.84万
1.70%107.11万
--108.58万
7.66%108.09万
8.25%101.66万
9.24%105.33万
----
3.89%100.4万
-16.30%93.92万
-2.02%96.42万
-应付股利
--5.9万
--5.9万
----
-98.78%18.76万
----
----
----
--1,541.27万
----
----
-其他应付款
--2,591.76万
190.25%2,396.98万
----
10.53%1,382.87万
----
-27.65%825.83万
----
-54.86%1,251.1万
----
-69.46%1,141.41万
一年内到期的非流动负债
49.39%2,144.88万
-19.30%2,150.07万
-11.00%2,076.39万
-61.40%2,191.71万
-73.53%1,435.77万
-45.00%2,664.35万
-77.82%2,333万
-47.58%5,678.07万
-51.23%5,423.26万
-74.60%4,843.99万
其他流动负债
1.30%747.14万
39.15%689.93万
30.17%726.13万
35.32%661.34万
34.80%737.57万
-0.94%495.81万
12.35%557.85万
46.08%488.73万
-7.31%547.17万
5.43%500.5万
流动负债合计
55.73%4.55亿
43.30%4.51亿
30.65%4.69亿
-4.79%4.4亿
-36.46%2.92亿
-36.08%3.15亿
-37.92%3.59亿
-17.15%4.62亿
-23.62%4.6亿
-25.70%4.93亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
----
-66.89%995.12万
长期应付款
----
----
----
19.83%1.95亿
----
4.08%1.69亿
----
-3.89%1.63亿
----
-5.58%1.63亿
递延所得税负债
7.63%1,475.92万
-5.86%1,563.74万
17.60%1,531.86万
24.97%1,648.2万
-18.69%1,371.24万
-2.38%1,661.15万
-24.36%1,302.57万
-24.53%1,318.85万
-4.90%1,686.37万
-4.19%1,701.58万
租赁负债
-18.33%2,112.22万
-7.25%2,351.1万
148.49%1,767.95万
173.38%2,089.23万
234.23%2,586.14万
219.80%2,534.83万
-13.99%711.48万
-42.92%764.22万
-17.51%773.77万
-48.63%792.63万
非流动负债合计
-4.33%2.28亿
9.48%2.31亿
18.06%2.27亿
26.58%2.33亿
29.76%2.38亿
6.94%2.11亿
-17.31%1.93亿
-23.58%1.84亿
-21.06%1.84亿
-16.24%1.97亿
负债合计
28.75%6.84亿
29.73%6.82亿
26.26%6.97亿
4.14%6.73亿
-17.56%5.31亿
-23.77%5.26亿
-32.01%5.52亿
-19.09%6.46亿
-22.91%6.44亿
-23.22%6.9亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
0.00%7,389.29万
资本公积
-1.66%15.85亿
-1.61%15.85亿
-0.34%16.13亿
-0.16%16.13亿
-0.35%16.12亿
-0.23%16.11亿
-0.59%16.19亿
-1.23%16.16亿
-0.75%16.18亿
-0.69%16.15亿
盈余公积
10.87%3,250.26万
10.87%3,250.26万
22.52%2,931.47万
22.52%2,931.47万
22.52%2,931.47万
22.52%2,931.59万
25.50%2,392.67万
25.50%2,392.67万
25.50%2,392.67万
25.84%2,392.67万
未分配利润
5.40%17.77亿
8.10%17.61亿
7.78%17.41亿
8.17%17.2亿
6.62%16.86亿
2.74%16.29亿
0.94%16.16亿
2.84%15.9亿
4.85%15.81亿
9.17%15.86亿
减:库存股
--2,803.97万
--2,205.58万
--428.58万
----
----
----
----
----
----
----
其他综合收益
125.10%3,646.28万
29.93%3,656.19万
27.79%6,522.52万
1,812.58%6,859.01万
137.86%1,619.89万
170.35%2,814.04万
303.10%5,104.26万
112.81%358.63万
-183.65%-4,278.66万
-89.02%-4,000.14万
归属母公司所有者权益合计
1.75%34.77亿
2.83%34.68亿
4.00%35.18亿
5.98%35.05亿
5.02%34.18亿
3.48%33.72亿
2.62%33.83亿
1.85%33.07亿
1.19%32.54亿
3.43%32.59亿
少数股东权益
59.71%2,808.19万
759.46%2,855.42万
490.79%1,924.63万
578.43%1,949.29万
520.14%1,758.28万
-41.78%332.24万
-42.90%325.77万
-43.30%287.33万
-38.14%283.53万
48.29%570.64万
所有者权益(或股东权益)合计
2.05%35.05亿
3.58%34.96亿
4.47%35.38亿
6.48%35.24亿
5.47%34.35亿
3.40%33.75亿
2.54%33.86亿
1.78%33.1亿
1.13%32.57亿
3.48%32.64亿
负债和所有者权益(或股东权益)总计
5.62%41.89亿
7.10%41.78亿
7.52%42.34亿
6.09%41.97亿
1.67%39.66亿
-1.34%39.01亿
-4.27%39.38亿
-2.33%39.56亿
-3.82%39.01亿
-2.44%39.54亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 49.01%3.89亿69.70%4.07亿74.53%4.02亿26.71%3.53亿-3.23%2.61亿-26.15%2.4亿-20.18%2.3亿6.50%2.78亿-12.73%2.7亿7.63%3.25亿
交易性金融资产 902.84%5,015.13万89.43%3,000万---------80.79%500.09万-39.17%1,583.68万-46.27%1,603.52万-63.02%1,103.52万-12.76%2,603.52万-12.76%2,603.52万
应收票据及应收账款 7.73%1.75亿-21.41%1.67亿-14.04%2.22亿-20.12%2.25亿-33.92%1.62亿-8.85%2.12亿2.34%2.59亿26.64%2.81亿8.28%2.46亿28.59%2.33亿
-应收票据 45.77%87.46万-25.03%53.46万-43.47%79.4万-55.83%10万140.00%60万138.65%71.31万206.13%140.45万50.93%22.64万-84.17%25万-96.36%29.88万
-应收账款 7.59%1.74亿-21.40%1.66亿-13.88%2.21亿-20.09%2.25亿-34.09%1.62亿-9.04%2.12亿1.97%2.57亿26.62%2.81亿8.93%2.45亿34.53%2.33亿
其他应收款(含利息和股利) 1.14%3,378.34万-27.39%3,137.72万2.62%4,139.4万2.11%4,383.61万-13.45%3,340.17万0.58%4,321.33万-32.53%4,033.53万18.87%4,293.04万-8.26%3,859.37万23.91%4,296.32万
-应收股利 2.15%2,551.39万-13.92%2,611.01万0.00%2,790.11万12.41%3,589.02万-10.48%2,497.59万-8.15%3,033.35万-2.22%2,790.11万11.89%3,192.8万-4.54%2,790.11万0.56%3,302.57万
-其他应收款 -------------27.78%794.59万----29.61%1,287.98万----45.12%1,100.24万----442.65%993.76万
预付款项 90.27%1,527.88万117.42%1,727.14万141.41%2,862.98万-10.76%1,876.05万-53.09%803.01万-26.12%794.39万-12.38%1,185.95万-10.23%2,102.22万-0.63%1,711.84万4.03%1,075.18万
其他流动资产 -21.09%377.34万32.50%433.22万82.12%599.85万1,122.32%822.91万44.99%478.17万15.99%326.96万-89.06%329.36万-97.87%67.32万-89.90%329.79万-90.98%281.89万
流动资产合计 40.52%6.67亿25.75%6.57亿24.96%7亿2.03%6.48亿-20.95%4.75亿-18.41%5.22亿-27.62%5.61亿5.11%6.35亿-8.72%6.01亿-6.80%6.4亿
非流动资产
其他权益工具投资 -34.75%3,452.99万-40.41%3,153.67万-10.73%5,327.13万-10.73%5,327.13万-14.92%5,292.18万-14.92%5,292.18万-21.52%5,967.14万-21.52%5,967.14万4.31%6,220.39万4.31%6,220.39万
其他非流动金融资产 4.71%1,523.56万4.71%1,523.56万6.39%1,457.86万6.39%1,457.86万6.19%1,455.01万6.19%1,455.01万--1,370.25万--1,370.25万--1,370.25万--1,370.25万
长期股权投资 2.13%12.88亿-1.42%12.87亿-2.86%12.76亿-1.49%12.74亿-3.63%12.61亿-1.02%13.05亿-1.86%13.13亿-4.49%12.93亿-1.08%13.09亿1.90%13.19亿
长期应收款 -42.25%239.47万8.31%246.64万-67.56%218.93万-59.29%270.68万-36.05%414.64万-64.78%227.73万422.79%674.92万427.20%664.88万426.11%648.33万16.77%646.5万
固定资产 ------------7.79%169.42万-----26.78%137.57万-----21.94%157.18万-----5.14%187.88万
固定资产清理 ----------------------3.74万----------------
无形资产 11.03%2.19亿12.25%2.28亿5.45%1.86亿8.36%1.96亿10.95%1.98亿11.22%2.03亿15.89%1.77亿21.18%1.81亿12.33%1.78亿16.02%1.83亿
开发支出 74.14%800.05万-----8.82%2,306.64万20.28%1,828.11万-51.71%459.42万-----11.14%2,529.65万-33.16%1,519.92万90.01%951.33万----
商誉 -0.93%13.52亿12.32%13.51亿13.93%13.73亿14.48%13.73亿14.18%13.64亿0.67%12.03亿0.69%12.05亿0.28%12亿-0.25%11.95亿-0.17%11.95亿
长期待摊费用 -42.59%252.54万-31.43%296.19万155.44%309.42万136.21%350.25万92.95%439.88万52.76%431.93万-65.80%121.13万-49.81%148.28万-34.73%227.98万-29.52%282.75万
递延所得税资产 -1.53%1,040.77万6.06%1,090.22万123.32%1,049.59万122.77%1,188.14万45.35%1,056.91万29.36%1,027.96万-16.55%469.99万6.70%533.34万38.06%727.13万51.82%794.63万
使用权资产 -12.44%2,979.89万-0.37%3,271.74万133.02%2,555.51万115.23%3,098.55万130.13%3,403.23万77.05%3,283.87万-53.75%1,096.7万-48.37%1,439.66万-37.65%1,478.82万-34.81%1,854.79万
其他非流动资产 3.19%5.59亿1.69%5.58亿1.11%5.65亿7.52%5.69亿8.08%5.41亿8.88%5.49亿9.28%5.59亿-13.10%5.29亿-19.00%5.01亿-17.73%5.04亿
非流动资产合计 0.87%35.22亿4.22%35.21亿4.63%35.34亿6.87%35.49亿5.78%34.91亿1.96%33.79亿1.15%33.77亿-3.64%33.21亿-2.87%33亿-1.55%33.14亿
资产总计 5.62%41.89亿7.10%41.78亿7.52%42.34亿6.09%41.97亿1.67%39.66亿-1.34%39.01亿-4.27%39.38亿-2.33%39.56亿-3.82%39.01亿-2.44%39.54亿
负债
流动负债
短期借款 837.81%9,462.67万1,441,854.22%8,921.17万77.48%8,888.82万-10.65%7,900.31万-92.40%1,009.02万-100.00%6,186.86-76.69%5,008.49万-51.58%8,842.02万-28.22%1.33亿-12.39%1.58亿
应付票据及应付账款 23.46%1.53亿0.79%1.51亿25.29%1.66亿3.99%1.64亿-11.47%1.24亿1.60%1.49亿0.75%1.32亿11.10%1.58亿2.19%1.4亿18.42%1.47亿
-应付账款 23.46%1.53亿0.79%1.51亿25.29%1.66亿3.99%1.64亿-11.47%1.24亿1.60%1.49亿0.75%1.32亿11.10%1.58亿2.19%1.4亿18.42%1.47亿
合同负债 28.13%1.17亿36.09%1.18亿28.54%1.24亿34.28%1.15亿4.65%9,168.43万-1.33%8,688.77万57.99%9,664.91万40.93%8,571.15万-16.86%8,760.98万2.83%8,805.53万
应付职工薪酬 13.20%1,492.51万14.28%1,922.53万51.71%2,133.84万14.24%1,857.92万25.98%1,318.47万31.44%1,682.27万14.86%1,406.56万19.88%1,626.31万-18.18%1,046.6万-0.71%1,279.87万
应交税费 -15.75%1,895.87万-1.99%2,041.98万12.93%2,699.74万-16.15%1,956.34万4.71%2,250.37万2.39%2,083.43万22.73%2,390.55万26.30%2,333.09万-2.33%2,149.07万-20.24%2,034.73万
其他应付款(含利息和股利) 202.68%2,703.5万169.55%2,509.98万5.90%1,414.31万-47.81%1,509.73万13.67%893.2万-24.77%931.16万-54.60%1,335.54万0.87%2,892.77万-65.88%785.77万-67.73%1,237.83万
-应付利息 4.11%105.84万1.70%107.11万--108.58万7.66%108.09万8.25%101.66万9.24%105.33万----3.89%100.4万-16.30%93.92万-2.02%96.42万
-应付股利 --5.9万--5.9万-----98.78%18.76万--------------1,541.27万--------
-其他应付款 --2,591.76万190.25%2,396.98万----10.53%1,382.87万-----27.65%825.83万-----54.86%1,251.1万-----69.46%1,141.41万
一年内到期的非流动负债 49.39%2,144.88万-19.30%2,150.07万-11.00%2,076.39万-61.40%2,191.71万-73.53%1,435.77万-45.00%2,664.35万-77.82%2,333万-47.58%5,678.07万-51.23%5,423.26万-74.60%4,843.99万
其他流动负债 1.30%747.14万39.15%689.93万30.17%726.13万35.32%661.34万34.80%737.57万-0.94%495.81万12.35%557.85万46.08%488.73万-7.31%547.17万5.43%500.5万
流动负债合计 55.73%4.55亿43.30%4.51亿30.65%4.69亿-4.79%4.4亿-36.46%2.92亿-36.08%3.15亿-37.92%3.59亿-17.15%4.62亿-23.62%4.6亿-25.70%4.93亿
非流动负债
长期借款 -------------------------------------66.89%995.12万
长期应付款 ------------19.83%1.95亿----4.08%1.69亿-----3.89%1.63亿-----5.58%1.63亿
递延所得税负债 7.63%1,475.92万-5.86%1,563.74万17.60%1,531.86万24.97%1,648.2万-18.69%1,371.24万-2.38%1,661.15万-24.36%1,302.57万-24.53%1,318.85万-4.90%1,686.37万-4.19%1,701.58万
租赁负债 -18.33%2,112.22万-7.25%2,351.1万148.49%1,767.95万173.38%2,089.23万234.23%2,586.14万219.80%2,534.83万-13.99%711.48万-42.92%764.22万-17.51%773.77万-48.63%792.63万
非流动负债合计 -4.33%2.28亿9.48%2.31亿18.06%2.27亿26.58%2.33亿29.76%2.38亿6.94%2.11亿-17.31%1.93亿-23.58%1.84亿-21.06%1.84亿-16.24%1.97亿
负债合计 28.75%6.84亿29.73%6.82亿26.26%6.97亿4.14%6.73亿-17.56%5.31亿-23.77%5.26亿-32.01%5.52亿-19.09%6.46亿-22.91%6.44亿-23.22%6.9亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万0.00%7,389.29万
资本公积 -1.66%15.85亿-1.61%15.85亿-0.34%16.13亿-0.16%16.13亿-0.35%16.12亿-0.23%16.11亿-0.59%16.19亿-1.23%16.16亿-0.75%16.18亿-0.69%16.15亿
盈余公积 10.87%3,250.26万10.87%3,250.26万22.52%2,931.47万22.52%2,931.47万22.52%2,931.47万22.52%2,931.59万25.50%2,392.67万25.50%2,392.67万25.50%2,392.67万25.84%2,392.67万
未分配利润 5.40%17.77亿8.10%17.61亿7.78%17.41亿8.17%17.2亿6.62%16.86亿2.74%16.29亿0.94%16.16亿2.84%15.9亿4.85%15.81亿9.17%15.86亿
减:库存股 --2,803.97万--2,205.58万--428.58万----------------------------
其他综合收益 125.10%3,646.28万29.93%3,656.19万27.79%6,522.52万1,812.58%6,859.01万137.86%1,619.89万170.35%2,814.04万303.10%5,104.26万112.81%358.63万-183.65%-4,278.66万-89.02%-4,000.14万
归属母公司所有者权益合计 1.75%34.77亿2.83%34.68亿4.00%35.18亿5.98%35.05亿5.02%34.18亿3.48%33.72亿2.62%33.83亿1.85%33.07亿1.19%32.54亿3.43%32.59亿
少数股东权益 59.71%2,808.19万759.46%2,855.42万490.79%1,924.63万578.43%1,949.29万520.14%1,758.28万-41.78%332.24万-42.90%325.77万-43.30%287.33万-38.14%283.53万48.29%570.64万
所有者权益(或股东权益)合计 2.05%35.05亿3.58%34.96亿4.47%35.38亿6.48%35.24亿5.47%34.35亿3.40%33.75亿2.54%33.86亿1.78%33.1亿1.13%32.57亿3.48%32.64亿
负债和所有者权益(或股东权益)总计 5.62%41.89亿7.10%41.78亿7.52%42.34亿6.09%41.97亿1.67%39.66亿-1.34%39.01亿-4.27%39.38亿-2.33%39.56亿-3.82%39.01亿-2.44%39.54亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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