沪深市场个股详情

688027 国盾量子

添加自选
  • 284.00
  • -10.51-3.57%
已收盘 11/22 15:00 (北京)
228.26亿总市值-228479市盈率TTM

国盾量子关键统计数据

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
-22.94%3.47亿
-9.58%5.07亿
26.57%7.26亿
-14.35%4.64亿
0.95%4.51亿
5.37%5.61亿
7.02%5.74亿
-17.39%5.42亿
-30.36%4.47亿
-33.34%5.32亿
交易性金融资产
-1.63%4.64亿
-15.07%3.41亿
-62.27%1.67亿
-2.12%4.73亿
-4.21%4.72亿
-7.26%4.02亿
21.35%4.41亿
71.01%4.83亿
68.92%4.92亿
98.50%4.33亿
应收票据及应收账款
7.86%1.32亿
3.37%1.31亿
-18.96%1.14亿
-20.95%1.4亿
-40.01%1.23亿
-42.17%1.27亿
-44.37%1.41亿
-31.84%1.77亿
-6.60%2.05亿
2.88%2.2亿
-应收票据
----
--307.54万
----
----
----
----
----
-78.87%204.9万
----
85.27%405.95万
-应收账款
7.86%1.32亿
0.95%1.28亿
-18.96%1.14亿
-20.02%1.4亿
-40.01%1.23亿
-41.09%1.27亿
-41.68%1.41亿
-30.02%1.75亿
-6.60%2.05亿
2.02%2.15亿
其他应收款(含利息和股利)
48.31%779.21万
50.42%752.1万
-39.16%650.85万
-66.92%459.14万
-62.60%525.38万
-81.79%500万
-24.98%1,069.74万
3.52%1,387.76万
252.97%1,404.86万
861.10%2,746.47万
-其他应收款
----
50.42%752.1万
----
-66.92%459.14万
----
-81.79%500万
----
3.52%1,387.76万
----
861.10%2,746.47万
合同资产
193.95%1,007.06万
171.63%1,008.76万
147.73%983.41万
7.69%956.35万
-79.19%342.59万
-77.68%371.37万
-76.16%396.97万
-46.95%888.06万
-32.74%1,646.67万
-31.25%1,663.49万
预付款项
-10.42%2,129.12万
-2.06%1,677.23万
-43.68%1,329.18万
-34.03%1,168.02万
25.68%2,376.66万
10.73%1,712.5万
61.22%2,360.14万
36.77%1,770.59万
10.54%1,891.03万
47.27%1,546.55万
存货
49.01%2.12亿
36.72%1.8亿
20.35%1.59亿
14.25%1.36亿
-17.40%1.42亿
-18.40%1.32亿
-6.02%1.32亿
-9.76%1.19亿
0.24%1.72亿
5.72%1.61亿
其他流动资产
10.44%2,496.57万
10.11%2,480.09万
-3.39%2,167.87万
1.12%2,145.62万
21.73%2,260.64万
35.94%2,252.4万
53.79%2,244.05万
82.58%2,121.85万
2.99%1,857.04万
9.28%1,656.95万
流动资产合计
-1.82%12.2亿
-4.00%12.19亿
-9.76%12.17亿
-8.87%12.6亿
-10.21%12.43亿
-10.75%12.7亿
-0.37%13.49亿
-0.17%13.83亿
-0.26%13.84亿
-0.92%14.23亿
非流动资产
其他权益工具投资
13.22%1,301.38万
13.22%1,301.38万
24.01%1,301.38万
24.01%1,301.38万
9.53%1,149.4万
76.99%1,149.4万
61.60%1,049.4万
61.60%1,049.4万
61.60%1,049.4万
1.56%649.4万
投资性房地产
399.92%4,255.55万
408.74%4,419.64万
401.63%4,457万
401.58%4,494.35万
-5.79%851.24万
-4.65%868.74万
--888.5万
--896.04万
--903.58万
--911.12万
长期应收款
-28.57%4,527.12万
-28.57%4,482.55万
-28.57%4,437.98万
-28.56%4,393.41万
-19.42%6,337.83万
-19.44%6,275.23万
-19.46%6,212.63万
-19.48%6,150.03万
138.34%7,864.97万
138.15%7,789.29万
固定资产
----
-20.00%1.8亿
----
-20.66%1.9亿
----
17.66%2.26亿
----
22.47%2.39亿
----
109.44%1.92亿
在建工程
----
1,753.35%1,229.32万
----
-0.22%480.69万
----
560.09%66.33万
----
-58.95%481.76万
----
-99.82%10.05万
无形资产
-15.31%1.38亿
-15.40%1.44亿
63.03%1.5亿
55.67%1.56亿
58.78%1.62亿
57.05%1.7亿
-19.95%9,181.64万
-17.27%1亿
-7.87%1.02亿
-7.35%1.08亿
开发支出
42.73%2,176.58万
37.21%1,871.39万
-80.54%1,662.4万
-77.11%1,547.38万
-69.27%1,524.99万
-67.43%1,363.85万
164.40%8,542.41万
317.19%6,758.85万
199.94%4,962.42万
296.43%4,187.08万
商誉
0.00%24.01万
0.00%24.01万
0.00%24.01万
0.00%24.01万
--24.01万
--24.01万
--24.01万
--24.01万
----
----
长期待摊费用
-42.86%18.16万
-38.71%21.57万
-37.30%24.97万
-10.92%28.38万
-72.71%31.78万
-62.20%35.19万
-67.81%39.83万
-79.36%31.86万
-37.05%116.45万
-56.82%93.11万
递延所得税资产
-70.94%1,092.75万
-68.00%1,105.18万
-68.05%1,043.46万
-67.84%1,045.45万
-18.61%3,759.78万
-14.66%3,453.26万
-14.62%3,265.65万
-12.61%3,250.96万
35.49%4,619.18万
34.59%4,046.39万
使用权资产
258.84%501.12万
231.06%551.57万
-29.99%135.51万
-24.31%166.92万
-47.24%139.65万
-43.12%166.61万
-39.72%193.56万
-36.88%220.52万
--264.7万
--292.92万
其他非流动资产
-25.75%1,039.02万
-43.66%999.24万
-78.52%332.4万
-73.47%405.37万
-7.71%1,399.34万
-73.80%1,773.44万
-77.43%1,547.37万
-78.17%1,527.9万
-78.17%1,516.3万
21.94%6,767.84万
非流动资产合计
-7.94%5.25亿
-9.59%5.21亿
-10.12%5.12亿
-6.80%5.22亿
-3.72%5.71亿
-1.48%5.76亿
-3.10%5.7亿
-5.19%5.6亿
23.42%5.93亿
31.10%5.85亿
资产总计
-3.75%17.45亿
-5.75%17.4亿
-9.86%17.29亿
-8.27%17.83亿
-8.26%18.13亿
-8.05%18.46亿
-1.19%19.18亿
-1.67%19.43亿
5.83%19.76亿
6.67%20.07亿
负债
流动负债
短期借款
----
----
----
----
----
----
--5,003.19万
--5,003.51万
--5,000万
--5,000万
应付票据及应付账款
47.29%9,132.77万
38.36%7,937.6万
30.54%6,564.98万
11.36%6,613.39万
16.46%6,200.62万
4.34%5,736.72万
-1.38%5,028.96万
-14.98%5,938.54万
86.65%5,324.35万
109.33%5,497.87万
-应付账款
47.29%9,132.77万
38.36%7,937.6万
30.54%6,564.98万
11.36%6,613.39万
16.46%6,200.62万
4.34%5,736.72万
-1.38%5,028.96万
-14.98%5,938.54万
86.65%5,324.35万
109.33%5,497.87万
合同负债
50.14%5,957.82万
14.37%4,027.96万
55.52%5,131.32万
175.80%4,932.95万
-32.47%3,968.17万
-40.64%3,521.86万
-41.52%3,299.48万
-67.74%1,788.61万
35.59%5,875.91万
38.30%5,932.67万
预收款项
--66.6万
----
--65.87万
--175.56万
----
----
----
----
----
----
应付职工薪酬
20.89%715.35万
20.40%712.62万
19.03%704.22万
21.08%1,497.3万
1.56%591.74万
1.33%591.9万
1.36%591.62万
10.13%1,236.61万
20.07%582.68万
21.81%584.1万
应交税费
3.08%600.33万
8.32%639.15万
0.51%605.19万
-28.94%628.1万
-25.13%582.39万
-23.91%590.07万
-19.70%602.12万
3.87%883.94万
36.52%777.91万
29.22%775.51万
其他应付款(含利息和股利)
-25.04%1,047.96万
-22.21%1,061.41万
-52.71%1,064.61万
-25.85%1,788.78万
295.22%1,398.06万
-6.19%1,364.4万
492.79%2,251.45万
162.24%2,412.23万
-53.81%353.74万
119.03%1,454.51万
-其他应付款
----
-22.21%1,061.41万
----
-25.85%1,788.78万
----
-6.19%1,364.4万
----
162.24%2,412.23万
----
119.03%1,454.51万
一年内到期的非流动负债
31.41%155.63万
79.59%212.7万
10.70%131.1万
10.27%130.6万
8.12%118.43万
8.12%118.43万
8.12%118.43万
8.12%118.43万
--109.54万
--109.54万
其他流动负债
-12.71%525.61万
-23.39%525.1万
-23.37%524.59万
-30.49%528.72万
-28.79%602.14万
-51.20%685.45万
-57.09%684.55万
-52.02%760.66万
243.23%845.56万
495.70%1,404.72万
流动负债合计
35.22%1.82亿
19.89%1.51亿
-15.86%1.48亿
-10.18%1.63亿
-28.66%1.35亿
-39.26%1.26亿
24.16%1.76亿
5.99%1.81亿
103.92%1.89亿
133.36%2.08亿
非流动负债
预计负债
--235.44万
332.42%261.08万
-14.05%122.85万
40.38%292.75万
----
-69.19%60.38万
-41.55%142.94万
-23.52%208.54万
-20.07%124.46万
9.85%195.99万
递延所得税负债
401.38%143.87万
274.91%112.41万
116.39%59.72万
-15.32%84.49万
-13.74%28.7万
-33.36%29.98万
-26.23%27.6万
174.79%99.77万
58.97%33.27万
40.36%44.99万
长期递延收益
-10.45%8,356.03万
-10.30%8,749.14万
-8.25%9,157.44万
-9.78%9,552.06万
-16.02%9,331.25万
-20.99%9,754.25万
-18.51%9,981.09万
-12.02%1.06亿
-13.17%1.11亿
-7.67%1.23亿
租赁负债
393.59%444.99万
322.46%453.74万
-19.02%111.84万
-22.46%120.14万
-61.54%90.15万
-57.11%107.4万
-48.12%138.1万
-44.98%154.95万
--234.43万
--250.42万
其他非流动负债
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
0.00%574.58万
非流动负债合计
-2.69%9,754.92万
-3.57%1.02亿
-7.71%1亿
-8.62%1.06亿
-17.00%1亿
-21.51%1.05亿
-18.75%1.09亿
-11.93%1.16亿
-10.85%1.21亿
-5.26%1.34亿
负债合计
19.04%2.8亿
9.22%2.53亿
-12.75%2.48亿
-9.57%2.69亿
-24.11%2.35亿
-32.29%2.31亿
3.32%2.84亿
-1.81%2.98亿
35.73%3.09亿
48.23%3.42亿
所有者权益(或股东权益)
实收资本(或股本)
0.19%8,037.44万
0.19%8,037.44万
0.23%8,037.44万
0.04%8,022.09万
0.04%8,022.09万
0.28%8,022.09万
0.24%8,019.23万
0.24%8,019.23万
0.24%8,019.23万
0.00%8,000万
资本公积
-0.53%13.6亿
-0.37%13.6亿
0.11%13.6亿
-0.19%13.51亿
1.24%13.67亿
2.34%13.65亿
3.42%13.59亿
4.06%13.54亿
5.97%13.51亿
5.78%13.34亿
盈余公积
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
0.00%2,159.77万
9.67%2,159.77万
9.67%2,159.77万
未分配利润
-102.37%-231.04万
-87.03%1,746.44万
-92.93%1,133.35万
-70.12%5,280.71万
-51.59%9,750.07万
-38.07%1.35亿
-34.05%1.6亿
-32.76%1.77亿
-21.81%2.01亿
-23.12%2.17亿
其他综合收益
---112.74万
---112.74万
---112.74万
---112.74万
----
----
----
----
----
----
归属母公司所有者权益合计
-6.90%14.59亿
-7.69%14.78亿
-9.17%14.72亿
-7.82%15.05亿
-5.27%15.67亿
-3.11%16.02亿
-2.27%16.21亿
-1.99%16.32亿
1.35%16.54亿
0.57%16.53亿
少数股东权益
-39.64%699.94万
-32.88%852.4万
-33.74%863.69万
-34.06%884.79万
-11.35%1,159.66万
1.05%1,269.93万
70.42%1,303.41万
73.21%1,341.76万
70.74%1,308.09万
64.07%1,256.68万
所有者权益(或股东权益)合计
-7.14%14.66亿
-7.89%14.87亿
-9.36%14.81亿
-8.03%15.13亿
-5.32%15.78亿
-3.07%16.14亿
-1.94%16.34亿
-1.64%16.46亿
1.67%16.67亿
0.87%16.65亿
负债和所有者权益(或股东权益)总计
-3.75%17.45亿
-5.75%17.4亿
-9.86%17.29亿
-8.27%17.83亿
-8.26%18.13亿
-8.05%18.46亿
-1.19%19.18亿
-1.67%19.43亿
5.83%19.76亿
6.67%20.07亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
容诚会计师事务所(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 -22.94%3.47亿-9.58%5.07亿26.57%7.26亿-14.35%4.64亿0.95%4.51亿5.37%5.61亿7.02%5.74亿-17.39%5.42亿-30.36%4.47亿-33.34%5.32亿
交易性金融资产 -1.63%4.64亿-15.07%3.41亿-62.27%1.67亿-2.12%4.73亿-4.21%4.72亿-7.26%4.02亿21.35%4.41亿71.01%4.83亿68.92%4.92亿98.50%4.33亿
应收票据及应收账款 7.86%1.32亿3.37%1.31亿-18.96%1.14亿-20.95%1.4亿-40.01%1.23亿-42.17%1.27亿-44.37%1.41亿-31.84%1.77亿-6.60%2.05亿2.88%2.2亿
-应收票据 ------307.54万---------------------78.87%204.9万----85.27%405.95万
-应收账款 7.86%1.32亿0.95%1.28亿-18.96%1.14亿-20.02%1.4亿-40.01%1.23亿-41.09%1.27亿-41.68%1.41亿-30.02%1.75亿-6.60%2.05亿2.02%2.15亿
其他应收款(含利息和股利) 48.31%779.21万50.42%752.1万-39.16%650.85万-66.92%459.14万-62.60%525.38万-81.79%500万-24.98%1,069.74万3.52%1,387.76万252.97%1,404.86万861.10%2,746.47万
-其他应收款 ----50.42%752.1万-----66.92%459.14万-----81.79%500万----3.52%1,387.76万----861.10%2,746.47万
合同资产 193.95%1,007.06万171.63%1,008.76万147.73%983.41万7.69%956.35万-79.19%342.59万-77.68%371.37万-76.16%396.97万-46.95%888.06万-32.74%1,646.67万-31.25%1,663.49万
预付款项 -10.42%2,129.12万-2.06%1,677.23万-43.68%1,329.18万-34.03%1,168.02万25.68%2,376.66万10.73%1,712.5万61.22%2,360.14万36.77%1,770.59万10.54%1,891.03万47.27%1,546.55万
存货 49.01%2.12亿36.72%1.8亿20.35%1.59亿14.25%1.36亿-17.40%1.42亿-18.40%1.32亿-6.02%1.32亿-9.76%1.19亿0.24%1.72亿5.72%1.61亿
其他流动资产 10.44%2,496.57万10.11%2,480.09万-3.39%2,167.87万1.12%2,145.62万21.73%2,260.64万35.94%2,252.4万53.79%2,244.05万82.58%2,121.85万2.99%1,857.04万9.28%1,656.95万
流动资产合计 -1.82%12.2亿-4.00%12.19亿-9.76%12.17亿-8.87%12.6亿-10.21%12.43亿-10.75%12.7亿-0.37%13.49亿-0.17%13.83亿-0.26%13.84亿-0.92%14.23亿
非流动资产
其他权益工具投资 13.22%1,301.38万13.22%1,301.38万24.01%1,301.38万24.01%1,301.38万9.53%1,149.4万76.99%1,149.4万61.60%1,049.4万61.60%1,049.4万61.60%1,049.4万1.56%649.4万
投资性房地产 399.92%4,255.55万408.74%4,419.64万401.63%4,457万401.58%4,494.35万-5.79%851.24万-4.65%868.74万--888.5万--896.04万--903.58万--911.12万
长期应收款 -28.57%4,527.12万-28.57%4,482.55万-28.57%4,437.98万-28.56%4,393.41万-19.42%6,337.83万-19.44%6,275.23万-19.46%6,212.63万-19.48%6,150.03万138.34%7,864.97万138.15%7,789.29万
固定资产 -----20.00%1.8亿-----20.66%1.9亿----17.66%2.26亿----22.47%2.39亿----109.44%1.92亿
在建工程 ----1,753.35%1,229.32万-----0.22%480.69万----560.09%66.33万-----58.95%481.76万-----99.82%10.05万
无形资产 -15.31%1.38亿-15.40%1.44亿63.03%1.5亿55.67%1.56亿58.78%1.62亿57.05%1.7亿-19.95%9,181.64万-17.27%1亿-7.87%1.02亿-7.35%1.08亿
开发支出 42.73%2,176.58万37.21%1,871.39万-80.54%1,662.4万-77.11%1,547.38万-69.27%1,524.99万-67.43%1,363.85万164.40%8,542.41万317.19%6,758.85万199.94%4,962.42万296.43%4,187.08万
商誉 0.00%24.01万0.00%24.01万0.00%24.01万0.00%24.01万--24.01万--24.01万--24.01万--24.01万--------
长期待摊费用 -42.86%18.16万-38.71%21.57万-37.30%24.97万-10.92%28.38万-72.71%31.78万-62.20%35.19万-67.81%39.83万-79.36%31.86万-37.05%116.45万-56.82%93.11万
递延所得税资产 -70.94%1,092.75万-68.00%1,105.18万-68.05%1,043.46万-67.84%1,045.45万-18.61%3,759.78万-14.66%3,453.26万-14.62%3,265.65万-12.61%3,250.96万35.49%4,619.18万34.59%4,046.39万
使用权资产 258.84%501.12万231.06%551.57万-29.99%135.51万-24.31%166.92万-47.24%139.65万-43.12%166.61万-39.72%193.56万-36.88%220.52万--264.7万--292.92万
其他非流动资产 -25.75%1,039.02万-43.66%999.24万-78.52%332.4万-73.47%405.37万-7.71%1,399.34万-73.80%1,773.44万-77.43%1,547.37万-78.17%1,527.9万-78.17%1,516.3万21.94%6,767.84万
非流动资产合计 -7.94%5.25亿-9.59%5.21亿-10.12%5.12亿-6.80%5.22亿-3.72%5.71亿-1.48%5.76亿-3.10%5.7亿-5.19%5.6亿23.42%5.93亿31.10%5.85亿
资产总计 -3.75%17.45亿-5.75%17.4亿-9.86%17.29亿-8.27%17.83亿-8.26%18.13亿-8.05%18.46亿-1.19%19.18亿-1.67%19.43亿5.83%19.76亿6.67%20.07亿
负债
流动负债
短期借款 --------------------------5,003.19万--5,003.51万--5,000万--5,000万
应付票据及应付账款 47.29%9,132.77万38.36%7,937.6万30.54%6,564.98万11.36%6,613.39万16.46%6,200.62万4.34%5,736.72万-1.38%5,028.96万-14.98%5,938.54万86.65%5,324.35万109.33%5,497.87万
-应付账款 47.29%9,132.77万38.36%7,937.6万30.54%6,564.98万11.36%6,613.39万16.46%6,200.62万4.34%5,736.72万-1.38%5,028.96万-14.98%5,938.54万86.65%5,324.35万109.33%5,497.87万
合同负债 50.14%5,957.82万14.37%4,027.96万55.52%5,131.32万175.80%4,932.95万-32.47%3,968.17万-40.64%3,521.86万-41.52%3,299.48万-67.74%1,788.61万35.59%5,875.91万38.30%5,932.67万
预收款项 --66.6万------65.87万--175.56万------------------------
应付职工薪酬 20.89%715.35万20.40%712.62万19.03%704.22万21.08%1,497.3万1.56%591.74万1.33%591.9万1.36%591.62万10.13%1,236.61万20.07%582.68万21.81%584.1万
应交税费 3.08%600.33万8.32%639.15万0.51%605.19万-28.94%628.1万-25.13%582.39万-23.91%590.07万-19.70%602.12万3.87%883.94万36.52%777.91万29.22%775.51万
其他应付款(含利息和股利) -25.04%1,047.96万-22.21%1,061.41万-52.71%1,064.61万-25.85%1,788.78万295.22%1,398.06万-6.19%1,364.4万492.79%2,251.45万162.24%2,412.23万-53.81%353.74万119.03%1,454.51万
-其他应付款 -----22.21%1,061.41万-----25.85%1,788.78万-----6.19%1,364.4万----162.24%2,412.23万----119.03%1,454.51万
一年内到期的非流动负债 31.41%155.63万79.59%212.7万10.70%131.1万10.27%130.6万8.12%118.43万8.12%118.43万8.12%118.43万8.12%118.43万--109.54万--109.54万
其他流动负债 -12.71%525.61万-23.39%525.1万-23.37%524.59万-30.49%528.72万-28.79%602.14万-51.20%685.45万-57.09%684.55万-52.02%760.66万243.23%845.56万495.70%1,404.72万
流动负债合计 35.22%1.82亿19.89%1.51亿-15.86%1.48亿-10.18%1.63亿-28.66%1.35亿-39.26%1.26亿24.16%1.76亿5.99%1.81亿103.92%1.89亿133.36%2.08亿
非流动负债
预计负债 --235.44万332.42%261.08万-14.05%122.85万40.38%292.75万-----69.19%60.38万-41.55%142.94万-23.52%208.54万-20.07%124.46万9.85%195.99万
递延所得税负债 401.38%143.87万274.91%112.41万116.39%59.72万-15.32%84.49万-13.74%28.7万-33.36%29.98万-26.23%27.6万174.79%99.77万58.97%33.27万40.36%44.99万
长期递延收益 -10.45%8,356.03万-10.30%8,749.14万-8.25%9,157.44万-9.78%9,552.06万-16.02%9,331.25万-20.99%9,754.25万-18.51%9,981.09万-12.02%1.06亿-13.17%1.11亿-7.67%1.23亿
租赁负债 393.59%444.99万322.46%453.74万-19.02%111.84万-22.46%120.14万-61.54%90.15万-57.11%107.4万-48.12%138.1万-44.98%154.95万--234.43万--250.42万
其他非流动负债 0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万0.00%574.58万
非流动负债合计 -2.69%9,754.92万-3.57%1.02亿-7.71%1亿-8.62%1.06亿-17.00%1亿-21.51%1.05亿-18.75%1.09亿-11.93%1.16亿-10.85%1.21亿-5.26%1.34亿
负债合计 19.04%2.8亿9.22%2.53亿-12.75%2.48亿-9.57%2.69亿-24.11%2.35亿-32.29%2.31亿3.32%2.84亿-1.81%2.98亿35.73%3.09亿48.23%3.42亿
所有者权益(或股东权益)
实收资本(或股本) 0.19%8,037.44万0.19%8,037.44万0.23%8,037.44万0.04%8,022.09万0.04%8,022.09万0.28%8,022.09万0.24%8,019.23万0.24%8,019.23万0.24%8,019.23万0.00%8,000万
资本公积 -0.53%13.6亿-0.37%13.6亿0.11%13.6亿-0.19%13.51亿1.24%13.67亿2.34%13.65亿3.42%13.59亿4.06%13.54亿5.97%13.51亿5.78%13.34亿
盈余公积 0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万0.00%2,159.77万9.67%2,159.77万9.67%2,159.77万
未分配利润 -102.37%-231.04万-87.03%1,746.44万-92.93%1,133.35万-70.12%5,280.71万-51.59%9,750.07万-38.07%1.35亿-34.05%1.6亿-32.76%1.77亿-21.81%2.01亿-23.12%2.17亿
其他综合收益 ---112.74万---112.74万---112.74万---112.74万------------------------
归属母公司所有者权益合计 -6.90%14.59亿-7.69%14.78亿-9.17%14.72亿-7.82%15.05亿-5.27%15.67亿-3.11%16.02亿-2.27%16.21亿-1.99%16.32亿1.35%16.54亿0.57%16.53亿
少数股东权益 -39.64%699.94万-32.88%852.4万-33.74%863.69万-34.06%884.79万-11.35%1,159.66万1.05%1,269.93万70.42%1,303.41万73.21%1,341.76万70.74%1,308.09万64.07%1,256.68万
所有者权益(或股东权益)合计 -7.14%14.66亿-7.89%14.87亿-9.36%14.81亿-8.03%15.13亿-5.32%15.78亿-3.07%16.14亿-1.94%16.34亿-1.64%16.46亿1.67%16.67亿0.87%16.65亿
负债和所有者权益(或股东权益)总计 -3.75%17.45亿-5.75%17.4亿-9.86%17.29亿-8.27%17.83亿-8.26%18.13亿-8.05%18.46亿-1.19%19.18亿-1.67%19.43亿5.83%19.76亿6.67%20.07亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------容诚会计师事务所(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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