沪深市场个股详情

002755 奥赛康

添加自选
  • 14.14
  • +0.04+0.28%
休市中 11/29 15:00 (北京)
131.24亿总市值80.34市盈率TTM

奥赛康关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
37.03%11.27亿
57.06%10.34亿
56.11%11.67亿
35.50%10.47亿
-1.27%8.23亿
-11.13%6.58亿
-14.20%7.48亿
-33.70%7.73亿
-1.55%8.33亿
-13.28%7.41亿
交易性金融资产
10.05%9.56亿
10.15%9.18亿
-5.22%7.28亿
-14.93%7.14亿
-1.00%8.68亿
-8.99%8.33亿
-6.34%7.68亿
60.62%8.39亿
78.01%8.77亿
64.07%9.16亿
应收票据及应收账款
12.88%2.13亿
16.59%2.14亿
-17.55%1.4亿
-33.76%1.41亿
-36.86%1.89亿
-47.35%1.84亿
-56.11%1.7亿
-57.04%2.13亿
-42.43%2.99亿
-42.14%3.49亿
-应收票据
----
----
----
----
----
----
----
182.95%202.64万
----
----
-应收账款
12.88%2.13亿
16.59%2.14亿
-17.55%1.4亿
-33.13%1.41亿
-36.86%1.89亿
-47.35%1.84亿
-55.88%1.7亿
-57.38%2.11亿
-42.43%2.99亿
-41.68%3.49亿
其他应收款(含利息和股利)
-23.52%1,259.6万
-37.31%1,439.17万
-42.17%1,358.64万
97.88%4,987.7万
-38.34%1,646.88万
13.82%2,295.57万
41.77%2,349.22万
54.74%2,520.54万
-73.86%2,671.04万
17.97%2,016.8万
-应收股利
----
----
----
233.33%155.93万
----
----
----
--46.78万
----
----
-其他应收款
----
-37.31%1,439.17万
----
----
----
13.82%2,295.57万
----
51.87%2,473.76万
----
17.97%2,016.8万
预付款项
-48.30%787.46万
-27.70%980.3万
-57.88%2,059.17万
57.15%1,484.06万
-70.45%1,523.26万
-90.10%1,355.81万
-11.45%4,889.37万
-39.55%944.39万
-77.78%5,154.14万
198.53%1.37亿
存货
18.83%1.87亿
17.57%1.82亿
7.10%1.7亿
18.34%1.67亿
11.36%1.57亿
-3.45%1.54亿
13.58%1.59亿
-0.22%1.42亿
-4.36%1.41亿
8.26%1.6亿
应收款项融资
-13.60%4,712.46万
-13.16%5,287.43万
-45.81%7,362.39万
-63.60%3,992.11万
-34.29%5,454.02万
-38.48%6,088.43万
13.06%1.36亿
28.66%1.1亿
-31.30%8,299.52万
-18.00%9,896.12万
其他流动资产
-58.63%1,042.23万
-55.99%1,188.07万
-60.24%1,311.28万
-55.16%1,215.92万
25.94%2,519.36万
87.62%2,699.65万
-24.10%3,298.38万
-37.69%2,711.78万
70.03%2,000.45万
-14.78%1,438.91万
流动资产合计
19.20%25.6亿
24.68%24.37亿
11.54%23.25亿
2.26%21.86亿
-7.86%21.48亿
-19.78%19.54亿
-14.99%20.85亿
-14.03%21.38亿
-5.70%23.31亿
3.04%24.36亿
非流动资产
其他权益工具投资
-3.59%1,348.5万
239.37%1,368.3万
260.23%1,366.51万
259.37%1,369.5万
262.12%1,398.76万
14.24%403.19万
9.07%379.35万
14.40%381.08万
5.22%386.27万
-7.97%352.92万
投资性房地产
-4.82%3,863.41万
-5.17%3,899.77万
-5.10%3,952.87万
-5.04%4,005.97万
3,033.67%4,059.07万
3,005.48%4,112.17万
2,978.50%4,165.27万
2,952.64%4,218.37万
-8.18%129.53万
-8.02%132.42万
长期股权投资
1.22%1.06亿
-0.80%1.04亿
-0.30%1.04亿
0.73%1.05亿
2.70%1.05亿
3.02%1.05亿
2.93%1.04亿
1.88%1.04亿
6.31%1.02亿
9.97%1.02亿
固定资产
----
-5.80%4.41亿
----
----
----
-20.30%4.68亿
----
-19.00%5.06亿
----
-11.09%5.87亿
在建工程
----
-38.47%2,149.21万
----
----
----
48.46%3,492.75万
----
51.18%2,979.85万
----
36.64%2,352.59万
无形资产
49.38%1.49亿
50.39%1.52亿
65.24%1.57亿
2.69%9,833.84万
-1.98%9,969.37万
-1.93%1.01亿
-8.89%9,475.01万
-1.97%9,576.68万
21.99%1.02亿
22.79%1.03亿
开发支出
18.94%5.58亿
18.77%5.3亿
19.27%5.03亿
27.56%5.3亿
30.27%4.69亿
30.34%4.46亿
37.49%4.22亿
34.64%4.16亿
28.69%3.6亿
29.08%3.42亿
长期待摊费用
-13.65%2,958.3万
-13.47%3,069.24万
-13.21%3,183.57万
-12.79%3,304.7万
-12.39%3,425.83万
-12.37%3,546.96万
15.47%3,668.09万
14.19%3,789.22万
13.02%3,910.35万
12.40%4,047.74万
递延所得税资产
-9.80%2,349.53万
-19.06%2,340.96万
2.81%2,438.3万
-0.48%2,572.97万
-13.47%2,604.89万
-15.07%2,892.16万
-22.01%2,371.55万
-9.90%2,585.38万
1.95%3,010.4万
19.78%3,405.47万
使用权资产
10.30%936.51万
1.46%947.51万
-11.40%896.84万
-27.58%789.09万
-28.95%849.05万
-20.53%933.91万
-22.84%1,012.29万
-18.43%1,089.61万
--1,195.05万
--1,175.14万
其他非流动资产
-32.88%724.75万
79.14%940.7万
189.66%1,072.14万
227.15%1,320.39万
15.39%1,079.72万
30.25%525.11万
-13.78%370.14万
-7.65%403.6万
21.08%935.73万
-26.60%403.16万
非流动资产合计
7.70%13.95亿
7.40%13.74亿
8.17%13.61亿
4.79%13.37亿
3.54%12.95亿
2.09%12.79亿
2.64%12.58亿
3.12%12.76亿
4.62%12.51亿
4.90%12.53亿
资产总计
14.87%39.55亿
17.85%38.11亿
10.27%36.86亿
3.21%35.24亿
-3.88%34.43亿
-12.35%32.34亿
-9.11%33.43亿
-8.33%34.14亿
-2.33%35.82亿
3.66%36.89亿
负债
流动负债
短期借款
217.23%9,202.5万
18.61%7,002.5万
86.59%8,403.15万
153.18%1.14亿
-3.30%2,900.85万
--5,903.56万
--4,503.48万
--4,503.48万
--3,000万
----
应付票据及应付账款
-14.51%5,148.4万
12.17%3,859.89万
24.43%4,552.63万
-2.01%3,829.34万
17.79%6,022.19万
-56.63%3,441.19万
-59.01%3,658.77万
-40.54%3,907.69万
-4.23%5,112.54万
27.31%7,934.27万
-应付票据
----
----
----
----
--3,000万
----
----
----
----
----
-应付账款
70.35%5,148.4万
12.17%3,859.89万
24.43%4,552.63万
-2.01%3,829.34万
-40.89%3,022.19万
-56.63%3,441.19万
-59.01%3,658.77万
-40.54%3,907.69万
-4.23%5,112.54万
27.31%7,934.27万
合同负债
239.65%4,054.41万
327.35%4,408.68万
194.82%2,853.6万
29.95%1,380.02万
45.12%1,193.69万
-34.85%1,031.63万
-30.90%967.9万
-30.39%1,061.94万
-69.89%822.58万
21.00%1,583.57万
预收款项
-11.77%33.02万
297.73%141.59万
77.76%47.31万
95.05%207.67万
--37.42万
--35.6万
--26.62万
--106.47万
----
----
应付职工薪酬
-24.43%1,144.97万
-28.01%1,130.37万
-30.70%1,070.67万
-16.51%3,458.15万
-19.20%1,515.15万
4.99%1,570.14万
-0.35%1,545.08万
-6.84%4,141.98万
-33.25%1,875.08万
-35.96%1,495.52万
应交税费
0.09%2,117.85万
17.68%1,872.14万
8.62%1,394.24万
-8.28%1,354.13万
-31.48%2,116.01万
-58.45%1,590.84万
-67.76%1,283.6万
-72.06%1,476.38万
-37.35%3,088.01万
-34.39%3,829.12万
其他应付款(含利息和股利)
42.22%5.25亿
184.40%4.59亿
104.45%3.8亿
26.12%2.11亿
112.22%3.69亿
-9.40%1.61亿
7.23%1.86亿
-23.73%1.67亿
-7.18%1.74亿
-14.33%1.78亿
-应付股利
----
----
----
----
----
----
----
----
----
--2,565.49万
-其他应付款
----
184.40%4.59亿
----
----
----
5.84%1.61亿
----
-23.73%1.67亿
----
-26.67%1.52亿
一年内到期的非流动负债
33.50%427.75万
8.21%372.81万
-0.33%356.22万
-12.31%302.75万
3.21%320.42万
17.30%344.54万
53.03%357.39万
32.44%345.25万
--310.45万
--293.72万
其他流动负债
239.65%527.07万
518.92%568.25万
194.82%370.97万
21.48%167.7万
45.12%155.18万
-55.40%91.81万
-30.90%125.83万
-30.39%138.05万
-69.89%106.94万
21.00%205.86万
流动负债合计
46.86%7.52亿
116.44%6.52亿
83.72%5.71亿
33.30%4.32亿
61.38%5.12亿
-9.07%3.01亿
-7.58%3.11亿
-19.41%3.24亿
-9.15%3.17亿
-9.60%3.32亿
非流动负债
递延所得税负债
-18.95%1,017.98万
-23.17%991.05万
-18.95%1,017.98万
-18.95%1,017.98万
-16.73%1,255.91万
-12.61%1,289.97万
-16.73%1,255.91万
-16.73%1,255.91万
-4.14%1,508.22万
-3.60%1,476.15万
长期递延收益
-10.71%6,125.23万
-11.76%6,224.59万
-5.46%6,372.52万
15.97%6,472.05万
30.25%6,859.9万
16.94%7,054.41万
-1.31%6,740.9万
-19.04%5,580.8万
-23.80%5,266.64万
-13.78%6,032.28万
租赁负债
6.73%629.45万
-2.51%774.4万
-21.95%592.42万
-24.27%675.38万
-38.52%589.76万
-19.88%794.36万
-33.54%759万
-22.59%891.83万
--959.34万
--991.41万
非流动负债合计
-10.72%7,772.66万
-12.57%7,990.04万
-8.83%7,982.93万
5.65%8,165.4万
12.56%8,705.58万
7.52%9,138.73万
-7.65%8,755.81万
-19.10%7,728.54万
-8.85%7,734.2万
-0.33%8,499.84万
负债合计
38.49%8.29亿
86.43%7.32亿
63.38%6.51亿
27.97%5.13亿
51.81%5.99亿
-5.69%3.93亿
-7.60%3.98亿
-19.35%4.01亿
-9.09%3.94亿
-7.85%4.17亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
资本公积
48.83%9,336.19万
135.27%9,539.93万
165.50%1.17亿
169.95%1.37亿
9.83%6,272.93万
-32.81%4,054.94万
1,742.59%4,423.76万
5,294.75%5,072.73万
3,699.98%5,711.34万
3,944.22%6,034.8万
盈余公积
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
未分配利润
10.57%17.07亿
5.45%16.56亿
-2.92%16.12亿
-8.59%15.8亿
-18.14%15.44亿
-20.17%15.7亿
-19.67%16.6亿
-15.56%17.29亿
-8.41%18.86亿
1.89%19.67亿
其他综合收益
-53.65%769.57万
-43.54%657.21万
-67.61%351.05万
-23.30%495.9万
43.33%1,660.23万
169.29%1,164.12万
348.17%1,083.68万
204.97%646.53万
349.44%1,158.3万
192.04%432.29万
专项储备
62.07%309.48万
37.04%238.86万
37.90%208.9万
107.16%161.97万
78.54%190.96万
231.15%174.3万
1,621.08%151.48万
196.54%78.18万
3.07%106.96万
69.21%52.63万
归属母公司所有者权益合计
6.64%29.88亿
4.85%29.36亿
0.62%29.11亿
-2.13%29亿
-10.56%28.02亿
-12.72%28亿
-10.74%28.93亿
-7.94%29.63亿
-3.13%31.32亿
3.37%32.09亿
少数股东权益
223.68%1.38亿
252.83%1.42亿
140.96%1.25亿
119.77%1.11亿
-22.86%4,272.42万
-37.30%4,019.33万
759.16%5,171.84万
470.78%5,036.96万
24,301.31%5,538.45万
2,200.24%6,410.05万
所有者权益(或股东权益)合计
9.90%31.26亿
8.36%30.78亿
3.09%30.36亿
-0.09%30.11亿
-10.77%28.44亿
-13.20%28.41亿
-9.31%29.45亿
-6.64%30.13亿
-1.43%31.88亿
5.34%32.73亿
负债和所有者权益(或股东权益)总计
14.87%39.55亿
17.85%38.11亿
10.27%36.86亿
3.21%35.24亿
-3.88%34.43亿
-12.35%32.34亿
-9.11%33.43亿
-8.33%34.14亿
-2.33%35.82亿
3.66%36.89亿
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
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 37.03%11.27亿57.06%10.34亿56.11%11.67亿35.50%10.47亿-1.27%8.23亿-11.13%6.58亿-14.20%7.48亿-33.70%7.73亿-1.55%8.33亿-13.28%7.41亿
交易性金融资产 10.05%9.56亿10.15%9.18亿-5.22%7.28亿-14.93%7.14亿-1.00%8.68亿-8.99%8.33亿-6.34%7.68亿60.62%8.39亿78.01%8.77亿64.07%9.16亿
应收票据及应收账款 12.88%2.13亿16.59%2.14亿-17.55%1.4亿-33.76%1.41亿-36.86%1.89亿-47.35%1.84亿-56.11%1.7亿-57.04%2.13亿-42.43%2.99亿-42.14%3.49亿
-应收票据 ----------------------------182.95%202.64万--------
-应收账款 12.88%2.13亿16.59%2.14亿-17.55%1.4亿-33.13%1.41亿-36.86%1.89亿-47.35%1.84亿-55.88%1.7亿-57.38%2.11亿-42.43%2.99亿-41.68%3.49亿
其他应收款(含利息和股利) -23.52%1,259.6万-37.31%1,439.17万-42.17%1,358.64万97.88%4,987.7万-38.34%1,646.88万13.82%2,295.57万41.77%2,349.22万54.74%2,520.54万-73.86%2,671.04万17.97%2,016.8万
-应收股利 ------------233.33%155.93万--------------46.78万--------
-其他应收款 -----37.31%1,439.17万------------13.82%2,295.57万----51.87%2,473.76万----17.97%2,016.8万
预付款项 -48.30%787.46万-27.70%980.3万-57.88%2,059.17万57.15%1,484.06万-70.45%1,523.26万-90.10%1,355.81万-11.45%4,889.37万-39.55%944.39万-77.78%5,154.14万198.53%1.37亿
存货 18.83%1.87亿17.57%1.82亿7.10%1.7亿18.34%1.67亿11.36%1.57亿-3.45%1.54亿13.58%1.59亿-0.22%1.42亿-4.36%1.41亿8.26%1.6亿
应收款项融资 -13.60%4,712.46万-13.16%5,287.43万-45.81%7,362.39万-63.60%3,992.11万-34.29%5,454.02万-38.48%6,088.43万13.06%1.36亿28.66%1.1亿-31.30%8,299.52万-18.00%9,896.12万
其他流动资产 -58.63%1,042.23万-55.99%1,188.07万-60.24%1,311.28万-55.16%1,215.92万25.94%2,519.36万87.62%2,699.65万-24.10%3,298.38万-37.69%2,711.78万70.03%2,000.45万-14.78%1,438.91万
流动资产合计 19.20%25.6亿24.68%24.37亿11.54%23.25亿2.26%21.86亿-7.86%21.48亿-19.78%19.54亿-14.99%20.85亿-14.03%21.38亿-5.70%23.31亿3.04%24.36亿
非流动资产
其他权益工具投资 -3.59%1,348.5万239.37%1,368.3万260.23%1,366.51万259.37%1,369.5万262.12%1,398.76万14.24%403.19万9.07%379.35万14.40%381.08万5.22%386.27万-7.97%352.92万
投资性房地产 -4.82%3,863.41万-5.17%3,899.77万-5.10%3,952.87万-5.04%4,005.97万3,033.67%4,059.07万3,005.48%4,112.17万2,978.50%4,165.27万2,952.64%4,218.37万-8.18%129.53万-8.02%132.42万
长期股权投资 1.22%1.06亿-0.80%1.04亿-0.30%1.04亿0.73%1.05亿2.70%1.05亿3.02%1.05亿2.93%1.04亿1.88%1.04亿6.31%1.02亿9.97%1.02亿
固定资产 -----5.80%4.41亿-------------20.30%4.68亿-----19.00%5.06亿-----11.09%5.87亿
在建工程 -----38.47%2,149.21万------------48.46%3,492.75万----51.18%2,979.85万----36.64%2,352.59万
无形资产 49.38%1.49亿50.39%1.52亿65.24%1.57亿2.69%9,833.84万-1.98%9,969.37万-1.93%1.01亿-8.89%9,475.01万-1.97%9,576.68万21.99%1.02亿22.79%1.03亿
开发支出 18.94%5.58亿18.77%5.3亿19.27%5.03亿27.56%5.3亿30.27%4.69亿30.34%4.46亿37.49%4.22亿34.64%4.16亿28.69%3.6亿29.08%3.42亿
长期待摊费用 -13.65%2,958.3万-13.47%3,069.24万-13.21%3,183.57万-12.79%3,304.7万-12.39%3,425.83万-12.37%3,546.96万15.47%3,668.09万14.19%3,789.22万13.02%3,910.35万12.40%4,047.74万
递延所得税资产 -9.80%2,349.53万-19.06%2,340.96万2.81%2,438.3万-0.48%2,572.97万-13.47%2,604.89万-15.07%2,892.16万-22.01%2,371.55万-9.90%2,585.38万1.95%3,010.4万19.78%3,405.47万
使用权资产 10.30%936.51万1.46%947.51万-11.40%896.84万-27.58%789.09万-28.95%849.05万-20.53%933.91万-22.84%1,012.29万-18.43%1,089.61万--1,195.05万--1,175.14万
其他非流动资产 -32.88%724.75万79.14%940.7万189.66%1,072.14万227.15%1,320.39万15.39%1,079.72万30.25%525.11万-13.78%370.14万-7.65%403.6万21.08%935.73万-26.60%403.16万
非流动资产合计 7.70%13.95亿7.40%13.74亿8.17%13.61亿4.79%13.37亿3.54%12.95亿2.09%12.79亿2.64%12.58亿3.12%12.76亿4.62%12.51亿4.90%12.53亿
资产总计 14.87%39.55亿17.85%38.11亿10.27%36.86亿3.21%35.24亿-3.88%34.43亿-12.35%32.34亿-9.11%33.43亿-8.33%34.14亿-2.33%35.82亿3.66%36.89亿
负债
流动负债
短期借款 217.23%9,202.5万18.61%7,002.5万86.59%8,403.15万153.18%1.14亿-3.30%2,900.85万--5,903.56万--4,503.48万--4,503.48万--3,000万----
应付票据及应付账款 -14.51%5,148.4万12.17%3,859.89万24.43%4,552.63万-2.01%3,829.34万17.79%6,022.19万-56.63%3,441.19万-59.01%3,658.77万-40.54%3,907.69万-4.23%5,112.54万27.31%7,934.27万
-应付票据 ------------------3,000万--------------------
-应付账款 70.35%5,148.4万12.17%3,859.89万24.43%4,552.63万-2.01%3,829.34万-40.89%3,022.19万-56.63%3,441.19万-59.01%3,658.77万-40.54%3,907.69万-4.23%5,112.54万27.31%7,934.27万
合同负债 239.65%4,054.41万327.35%4,408.68万194.82%2,853.6万29.95%1,380.02万45.12%1,193.69万-34.85%1,031.63万-30.90%967.9万-30.39%1,061.94万-69.89%822.58万21.00%1,583.57万
预收款项 -11.77%33.02万297.73%141.59万77.76%47.31万95.05%207.67万--37.42万--35.6万--26.62万--106.47万--------
应付职工薪酬 -24.43%1,144.97万-28.01%1,130.37万-30.70%1,070.67万-16.51%3,458.15万-19.20%1,515.15万4.99%1,570.14万-0.35%1,545.08万-6.84%4,141.98万-33.25%1,875.08万-35.96%1,495.52万
应交税费 0.09%2,117.85万17.68%1,872.14万8.62%1,394.24万-8.28%1,354.13万-31.48%2,116.01万-58.45%1,590.84万-67.76%1,283.6万-72.06%1,476.38万-37.35%3,088.01万-34.39%3,829.12万
其他应付款(含利息和股利) 42.22%5.25亿184.40%4.59亿104.45%3.8亿26.12%2.11亿112.22%3.69亿-9.40%1.61亿7.23%1.86亿-23.73%1.67亿-7.18%1.74亿-14.33%1.78亿
-应付股利 --------------------------------------2,565.49万
-其他应付款 ----184.40%4.59亿------------5.84%1.61亿-----23.73%1.67亿-----26.67%1.52亿
一年内到期的非流动负债 33.50%427.75万8.21%372.81万-0.33%356.22万-12.31%302.75万3.21%320.42万17.30%344.54万53.03%357.39万32.44%345.25万--310.45万--293.72万
其他流动负债 239.65%527.07万518.92%568.25万194.82%370.97万21.48%167.7万45.12%155.18万-55.40%91.81万-30.90%125.83万-30.39%138.05万-69.89%106.94万21.00%205.86万
流动负债合计 46.86%7.52亿116.44%6.52亿83.72%5.71亿33.30%4.32亿61.38%5.12亿-9.07%3.01亿-7.58%3.11亿-19.41%3.24亿-9.15%3.17亿-9.60%3.32亿
非流动负债
递延所得税负债 -18.95%1,017.98万-23.17%991.05万-18.95%1,017.98万-18.95%1,017.98万-16.73%1,255.91万-12.61%1,289.97万-16.73%1,255.91万-16.73%1,255.91万-4.14%1,508.22万-3.60%1,476.15万
长期递延收益 -10.71%6,125.23万-11.76%6,224.59万-5.46%6,372.52万15.97%6,472.05万30.25%6,859.9万16.94%7,054.41万-1.31%6,740.9万-19.04%5,580.8万-23.80%5,266.64万-13.78%6,032.28万
租赁负债 6.73%629.45万-2.51%774.4万-21.95%592.42万-24.27%675.38万-38.52%589.76万-19.88%794.36万-33.54%759万-22.59%891.83万--959.34万--991.41万
非流动负债合计 -10.72%7,772.66万-12.57%7,990.04万-8.83%7,982.93万5.65%8,165.4万12.56%8,705.58万7.52%9,138.73万-7.65%8,755.81万-19.10%7,728.54万-8.85%7,734.2万-0.33%8,499.84万
负债合计 38.49%8.29亿86.43%7.32亿63.38%6.51亿27.97%5.13亿51.81%5.99亿-5.69%3.93亿-7.60%3.98亿-19.35%4.01亿-9.09%3.94亿-7.85%4.17亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿
资本公积 48.83%9,336.19万135.27%9,539.93万165.50%1.17亿169.95%1.37亿9.83%6,272.93万-32.81%4,054.94万1,742.59%4,423.76万5,294.75%5,072.73万3,699.98%5,711.34万3,944.22%6,034.8万
盈余公积 0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿
未分配利润 10.57%17.07亿5.45%16.56亿-2.92%16.12亿-8.59%15.8亿-18.14%15.44亿-20.17%15.7亿-19.67%16.6亿-15.56%17.29亿-8.41%18.86亿1.89%19.67亿
其他综合收益 -53.65%769.57万-43.54%657.21万-67.61%351.05万-23.30%495.9万43.33%1,660.23万169.29%1,164.12万348.17%1,083.68万204.97%646.53万349.44%1,158.3万192.04%432.29万
专项储备 62.07%309.48万37.04%238.86万37.90%208.9万107.16%161.97万78.54%190.96万231.15%174.3万1,621.08%151.48万196.54%78.18万3.07%106.96万69.21%52.63万
归属母公司所有者权益合计 6.64%29.88亿4.85%29.36亿0.62%29.11亿-2.13%29亿-10.56%28.02亿-12.72%28亿-10.74%28.93亿-7.94%29.63亿-3.13%31.32亿3.37%32.09亿
少数股东权益 223.68%1.38亿252.83%1.42亿140.96%1.25亿119.77%1.11亿-22.86%4,272.42万-37.30%4,019.33万759.16%5,171.84万470.78%5,036.96万24,301.31%5,538.45万2,200.24%6,410.05万
所有者权益(或股东权益)合计 9.90%31.26亿8.36%30.78亿3.09%30.36亿-0.09%30.11亿-10.77%28.44亿-13.20%28.41亿-9.31%29.45亿-6.64%30.13亿-1.43%31.88亿5.34%32.73亿
负债和所有者权益(或股东权益)总计 14.87%39.55亿17.85%38.11亿10.27%36.86亿3.21%35.24亿-3.88%34.43亿-12.35%32.34亿-9.11%33.43亿-8.33%34.14亿-2.33%35.82亿3.66%36.89亿
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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