沪深市场个股详情

688305 科德数控

添加自选
  • 65.84
  • +0.84+1.29%
已收盘 07/19 15:00 (北京)
66.96亿总市值74.23市盈率TTM

科德数控关键统计数据

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
-3.91%2.15亿
-8.63%2.46亿
4.81%1.58亿
59.55%2.23亿
21.37%2.24亿
113.46%2.69亿
0.74%1.51亿
130.13%1.4亿
66.93%1.84亿
-10.51%1.26亿
交易性金融资产
----
----
-48.18%8,007.65万
43.56%7,030.57万
50.04%3,005.51万
-45.91%3,253.25万
--1.55亿
--4,897.43万
--2,003.16万
--6,014.84万
应收票据及应收账款
-21.47%1.51亿
-2.91%1.64亿
4.45%1.68亿
10.37%1.84亿
37.86%1.93亿
37.33%1.69亿
46.55%1.61亿
86.75%1.67亿
75.30%1.4亿
52.40%1.23亿
-应收票据
-57.18%1,676.72万
-47.79%2,240.94万
-23.52%3,481.31万
-26.38%3,189.98万
13.12%3,915.32万
40.79%4,292.12万
92.94%4,551.63万
170.06%4,332.89万
114.92%3,461.13万
66.63%3,048.63万
-应收账款
-12.38%1.35亿
12.33%1.42亿
15.47%1.33亿
23.24%1.52亿
45.99%1.54亿
36.19%1.26亿
33.86%1.15亿
68.54%1.24亿
65.28%1.05亿
48.24%9,278.97万
其他应收款(含利息和股利)
64.54%1,103.92万
11.26%502.03万
96.22%653.58万
77.46%541.18万
80.92%670.89万
127.12%451.24万
-3.74%333.09万
2.41%304.96万
76.24%370.83万
14.21%198.68万
-其他应收款
----
11.26%502.03万
----
77.46%541.18万
----
127.12%451.24万
----
2.41%304.96万
----
14.21%198.68万
合同资产
-56.40%884.78万
-43.16%1,155.7万
-24.52%1,412.43万
-7.29%1,589.32万
34.83%2,029.31万
71.79%2,033.26万
86.25%1,871.21万
72.71%1,714.29万
66.15%1,505.11万
13.72%1,183.59万
预付款项
45.80%1.02亿
25.16%9,120.48万
63.49%1.16亿
38.47%8,538.43万
1.18%6,990.83万
19.08%7,287.29万
16.06%7,120.77万
43.19%6,166.48万
59.89%6,909.53万
164.17%6,119.58万
存货
25.32%5.1亿
19.67%4.71亿
10.77%4.54亿
11.61%4.14亿
13.50%4.07亿
31.10%3.94亿
54.98%4.1亿
60.16%3.71亿
83.67%3.58亿
63.67%3.01亿
应收款项融资
-95.36%30.4万
-24.08%511.1万
-16.67%399.45万
121.73%291.06万
456.41%654.85万
96.57%673.24万
11.01%479.36万
-75.83%131.27万
184.97%117.69万
-55.42%342.49万
一年内到期的非流动资产
--11.24万
--6.53万
----
----
----
----
----
----
----
----
其他流动资产
-1.02%623.3万
-37.75%508.77万
-28.64%582.75万
-1.43%494.95万
-71.47%629.74万
-64.29%817.28万
-89.88%816.58万
-77.94%502.12万
14.38%2,207.37万
25.64%2,288.64万
流动资产合计
4.31%10.05亿
2.28%10亿
2.53%10.08亿
23.49%10.07亿
18.36%9.63亿
37.41%9.77亿
43.64%9.83亿
74.91%8.15亿
77.12%8.14亿
52.46%7.11亿
非流动资产
固定资产
----
34.31%2亿
----
17.04%1.61亿
----
9.74%1.49亿
----
3.96%1.37亿
----
4.40%1.36亿
在建工程
----
7.90%643.51万
----
35.62%1,558.09万
----
-39.06%596.39万
----
198.67%1,148.85万
----
320.00%978.65万
无形资产
87.01%1.57亿
94.21%1.61亿
11.58%8,696.85万
38.80%8,138.63万
41.92%8,388.76万
38.35%8,275.51万
19.32%7,794.4万
-18.01%5,863.65万
-19.21%5,911.08万
-21.40%5,981.77万
开发支出
24.75%1.45亿
12.04%1.15亿
107.67%1.82亿
82.51%1.52亿
71.43%1.16亿
90.46%1.03亿
116.28%8,747.58万
244.39%8,307.94万
555.39%6,764.3万
1,953.90%5,395.28万
长期待摊费用
-11.77%54.54万
-28.22%48.01万
-0.81%63.42万
-12.80%56.19万
-19.45%61.81万
-15.45%66.89万
191.05%63.94万
169.79%64.44万
210.17%76.74万
179.79%79.11万
递延所得税资产
24.49%925.53万
40.71%880.42万
77.42%798.99万
66.43%784.91万
66.55%743.48万
46.62%625.72万
4.88%450.33万
17.54%471.62万
22.28%446.4万
9.20%426.77万
使用权资产
-25.27%528.63万
-37.31%555.15万
-57.87%466.45万
-53.29%590.65万
-49.26%707.37万
-41.95%885.52万
-33.42%1,107.17万
-29.69%1,264.44万
-29.02%1,394.08万
52.41%1,525.57万
非流动资产合计
35.81%5.23亿
39.21%5亿
40.77%4.68亿
37.03%4.27亿
29.74%3.85亿
28.51%3.59亿
24.75%3.33亿
22.73%3.11亿
22.15%2.97亿
24.13%2.8亿
资产总计
13.30%15.28亿
12.20%15亿
12.20%14.76亿
27.23%14.33亿
21.41%13.48亿
34.90%13.37亿
38.34%13.16亿
56.51%11.27亿
58.10%11.11亿
43.24%9.91亿
负债
流动负债
短期借款
-46.88%1,249.56万
-64.24%1,416.85万
-51.28%2,264.14万
-47.34%2,276.18万
-33.31%2,352.2万
106.90%3,962.55万
233.14%4,647.26万
142.84%4,322.28万
104.26%3,527.27万
-9.87%1,915.2万
应付票据及应付账款
76.77%1.97亿
68.91%1.82亿
37.42%1.56亿
38.12%1.15亿
17.76%1.11亿
169.27%1.08亿
157.13%1.13亿
115.39%8,358.28万
337.41%9,457.51万
153.83%3,998.01万
-应付票据
31.84%8,130.68万
2.47%7,995.5万
43.36%7,650.77万
28.76%5,606.16万
232.75%6,166.97万
2,968.11%7,803.13万
1,041.21%5,336.87万
434.09%4,353.81万
747.54%1,853.32万
--254.33万
-应付账款
132.51%1.16亿
243.93%1.02亿
32.14%7,931.55万
48.30%5,938.57万
-34.64%4,969.93万
-20.88%2,962.17万
52.26%6,002.59万
30.64%4,004.46万
291.27%7,604.2万
137.68%3,743.68万
合同负债
159.34%6,355.25万
100.71%5,399.77万
93.39%6,499.98万
4.80%3,743.29万
-13.48%2,450.57万
-10.31%2,690.27万
-9.35%3,361.05万
40.41%3,571.83万
-17.90%2,832.4万
-25.14%2,999.51万
应付职工薪酬
17.36%691.99万
41.84%882.85万
29.31%728.28万
16.91%621.01万
11.39%589.65万
-2.81%622.41万
54.37%563.21万
34.63%531.2万
40.21%529.34万
53.61%640.43万
应交税费
-38.18%426.1万
17.46%838.37万
26.24%656.23万
34.54%882.23万
94.01%689.28万
58.45%713.73万
3,098.07%519.81万
3,035.17%655.74万
1,893.33%355.28万
2,718.88%450.45万
其他应付款(含利息和股利)
-54.91%481.5万
52.48%992.11万
6.86%398.88万
1,551.21%4,813.53万
-59.35%1,067.75万
54.74%650.66万
-13.42%373.29万
1.44%291.52万
1,655.98%2,626.62万
-69.76%420.48万
-其他应付款
----
52.48%992.11万
----
1,551.21%4,813.53万
----
54.74%650.66万
----
1.44%291.52万
----
-69.76%420.48万
一年内到期的非流动负债
-55.45%117.62万
-69.12%146.27万
-48.91%260.47万
-49.98%262.28万
197.73%263.99万
-17.94%473.72万
--509.85万
--524.39万
--88.67万
--577.27万
其他流动负债
194.25%587.54万
172.41%535.79万
302.09%714.61万
112.78%413.71万
11.10%199.67万
6.34%196.69万
-15.68%177.72万
38.77%194.43万
27.30%179.72万
13.51%184.96万
流动负债合计
57.84%2.96亿
41.44%2.84亿
26.12%2.71亿
33.10%2.46亿
-4.32%1.88亿
79.46%2.01亿
103.99%2.15亿
103.92%1.84亿
144.20%1.96亿
15.40%1.12亿
非流动负债
预计负债
70.54%391.35万
45.75%368.86万
49.25%265.39万
46.23%250.36万
60.39%229.48万
24.26%253.07万
-10.99%177.82万
-20.61%171.21万
-10.18%143.08万
18.92%203.65万
递延所得税负债
-94.18%5.86万
----
--75.2万
--89.71万
--100.59万
----
----
----
----
----
长期递延收益
-27.20%6,802.44万
-30.03%6,694.69万
14.09%9,972.83万
7.21%9,957.12万
15.14%9,343.58万
80.58%9,567.52万
117.94%8,741.57万
132.69%9,287.54万
92.45%8,114.73万
52.11%5,298.23万
租赁负债
23.47%710.51万
16.74%687.78万
-19.09%569.62万
-22.33%576.27万
-51.66%575.43万
-47.48%589.17万
-58.66%704万
-56.88%741.97万
-31.28%1,190.37万
13.47%1,121.87万
其他非流动负债
--420.42万
--479.08万
----
----
----
----
----
----
----
----
非流动负债合计
-18.72%8,330.57万
-20.94%8,230.41万
13.09%1.09亿
6.60%1.09亿
8.48%1.02亿
57.16%1.04亿
62.73%9,623.39万
72.08%1.02亿
54.68%9,448.18万
42.66%6,623.76万
负债合计
30.78%3.79亿
20.14%3.66亿
22.09%3.8亿
23.66%3.54亿
-0.16%2.9亿
71.17%3.05亿
89.16%3.11亿
91.32%2.87亿
105.51%2.9亿
24.23%1.78亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9,317.78万
0.00%9,317.78万
0.00%9,317.78万
2.71%9,317.78万
2.71%9,317.78万
2.71%9,317.78万
2.71%9,317.78万
33.33%9,072万
33.33%9,072万
33.33%9,072万
资本公积
0.00%7.61亿
0.00%7.61亿
0.00%7.61亿
25.77%7.61亿
25.77%7.61亿
25.77%7.61亿
25.77%7.61亿
38.68%6.05亿
38.68%6.05亿
38.68%6.05亿
盈余公积
56.29%2,906.08万
56.25%2,906.08万
52.34%1,859.44万
52.34%1,859.44万
52.34%1,859.44万
52.38%1,859.91万
162.70%1,220.56万
162.70%1,220.56万
162.70%1,220.56万
162.70%1,220.56万
未分配利润
43.17%2.65亿
57.72%2.5亿
62.15%2.23亿
56.36%2.06亿
65.68%1.85亿
52.10%1.59亿
60.79%1.38亿
117.03%1.32亿
115.89%1.12亿
167.70%1.04亿
归属母公司所有者权益合计
8.54%11.49亿
9.89%11.34亿
9.15%10.96亿
28.46%10.79亿
29.05%10.58亿
26.97%10.32亿
27.73%10.04亿
47.40%8.4亿
46.19%8.2亿
48.24%8.13亿
少数股东权益
-339.44%-21.64万
-308.28%-18.37万
-246.69%-9.37万
-83.65%1.49万
-39.27%9.04万
-52.87%8.82万
-55.89%6.39万
-44.94%9.13万
-28.09%14.88万
-19.55%18.71万
所有者权益(或股东权益)合计
8.51%11.49亿
9.86%11.33亿
9.13%10.96亿
28.45%10.79亿
29.04%10.58亿
26.95%10.32亿
27.71%10.04亿
47.37%8.4亿
46.16%8.2亿
48.21%8.13亿
负债和所有者权益(或股东权益)总计
13.30%15.28亿
12.20%15亿
12.20%14.76亿
27.23%14.33亿
21.41%13.48亿
34.90%13.37亿
38.34%13.16亿
56.51%11.27亿
58.10%11.11亿
43.24%9.91亿
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
--
--
--
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)
--
--
--
立信会计师事务所(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 -3.91%2.15亿-8.63%2.46亿4.81%1.58亿59.55%2.23亿21.37%2.24亿113.46%2.69亿0.74%1.51亿130.13%1.4亿66.93%1.84亿-10.51%1.26亿
交易性金融资产 ---------48.18%8,007.65万43.56%7,030.57万50.04%3,005.51万-45.91%3,253.25万--1.55亿--4,897.43万--2,003.16万--6,014.84万
应收票据及应收账款 -21.47%1.51亿-2.91%1.64亿4.45%1.68亿10.37%1.84亿37.86%1.93亿37.33%1.69亿46.55%1.61亿86.75%1.67亿75.30%1.4亿52.40%1.23亿
-应收票据 -57.18%1,676.72万-47.79%2,240.94万-23.52%3,481.31万-26.38%3,189.98万13.12%3,915.32万40.79%4,292.12万92.94%4,551.63万170.06%4,332.89万114.92%3,461.13万66.63%3,048.63万
-应收账款 -12.38%1.35亿12.33%1.42亿15.47%1.33亿23.24%1.52亿45.99%1.54亿36.19%1.26亿33.86%1.15亿68.54%1.24亿65.28%1.05亿48.24%9,278.97万
其他应收款(含利息和股利) 64.54%1,103.92万11.26%502.03万96.22%653.58万77.46%541.18万80.92%670.89万127.12%451.24万-3.74%333.09万2.41%304.96万76.24%370.83万14.21%198.68万
-其他应收款 ----11.26%502.03万----77.46%541.18万----127.12%451.24万----2.41%304.96万----14.21%198.68万
合同资产 -56.40%884.78万-43.16%1,155.7万-24.52%1,412.43万-7.29%1,589.32万34.83%2,029.31万71.79%2,033.26万86.25%1,871.21万72.71%1,714.29万66.15%1,505.11万13.72%1,183.59万
预付款项 45.80%1.02亿25.16%9,120.48万63.49%1.16亿38.47%8,538.43万1.18%6,990.83万19.08%7,287.29万16.06%7,120.77万43.19%6,166.48万59.89%6,909.53万164.17%6,119.58万
存货 25.32%5.1亿19.67%4.71亿10.77%4.54亿11.61%4.14亿13.50%4.07亿31.10%3.94亿54.98%4.1亿60.16%3.71亿83.67%3.58亿63.67%3.01亿
应收款项融资 -95.36%30.4万-24.08%511.1万-16.67%399.45万121.73%291.06万456.41%654.85万96.57%673.24万11.01%479.36万-75.83%131.27万184.97%117.69万-55.42%342.49万
一年内到期的非流动资产 --11.24万--6.53万--------------------------------
其他流动资产 -1.02%623.3万-37.75%508.77万-28.64%582.75万-1.43%494.95万-71.47%629.74万-64.29%817.28万-89.88%816.58万-77.94%502.12万14.38%2,207.37万25.64%2,288.64万
流动资产合计 4.31%10.05亿2.28%10亿2.53%10.08亿23.49%10.07亿18.36%9.63亿37.41%9.77亿43.64%9.83亿74.91%8.15亿77.12%8.14亿52.46%7.11亿
非流动资产
固定资产 ----34.31%2亿----17.04%1.61亿----9.74%1.49亿----3.96%1.37亿----4.40%1.36亿
在建工程 ----7.90%643.51万----35.62%1,558.09万-----39.06%596.39万----198.67%1,148.85万----320.00%978.65万
无形资产 87.01%1.57亿94.21%1.61亿11.58%8,696.85万38.80%8,138.63万41.92%8,388.76万38.35%8,275.51万19.32%7,794.4万-18.01%5,863.65万-19.21%5,911.08万-21.40%5,981.77万
开发支出 24.75%1.45亿12.04%1.15亿107.67%1.82亿82.51%1.52亿71.43%1.16亿90.46%1.03亿116.28%8,747.58万244.39%8,307.94万555.39%6,764.3万1,953.90%5,395.28万
长期待摊费用 -11.77%54.54万-28.22%48.01万-0.81%63.42万-12.80%56.19万-19.45%61.81万-15.45%66.89万191.05%63.94万169.79%64.44万210.17%76.74万179.79%79.11万
递延所得税资产 24.49%925.53万40.71%880.42万77.42%798.99万66.43%784.91万66.55%743.48万46.62%625.72万4.88%450.33万17.54%471.62万22.28%446.4万9.20%426.77万
使用权资产 -25.27%528.63万-37.31%555.15万-57.87%466.45万-53.29%590.65万-49.26%707.37万-41.95%885.52万-33.42%1,107.17万-29.69%1,264.44万-29.02%1,394.08万52.41%1,525.57万
非流动资产合计 35.81%5.23亿39.21%5亿40.77%4.68亿37.03%4.27亿29.74%3.85亿28.51%3.59亿24.75%3.33亿22.73%3.11亿22.15%2.97亿24.13%2.8亿
资产总计 13.30%15.28亿12.20%15亿12.20%14.76亿27.23%14.33亿21.41%13.48亿34.90%13.37亿38.34%13.16亿56.51%11.27亿58.10%11.11亿43.24%9.91亿
负债
流动负债
短期借款 -46.88%1,249.56万-64.24%1,416.85万-51.28%2,264.14万-47.34%2,276.18万-33.31%2,352.2万106.90%3,962.55万233.14%4,647.26万142.84%4,322.28万104.26%3,527.27万-9.87%1,915.2万
应付票据及应付账款 76.77%1.97亿68.91%1.82亿37.42%1.56亿38.12%1.15亿17.76%1.11亿169.27%1.08亿157.13%1.13亿115.39%8,358.28万337.41%9,457.51万153.83%3,998.01万
-应付票据 31.84%8,130.68万2.47%7,995.5万43.36%7,650.77万28.76%5,606.16万232.75%6,166.97万2,968.11%7,803.13万1,041.21%5,336.87万434.09%4,353.81万747.54%1,853.32万--254.33万
-应付账款 132.51%1.16亿243.93%1.02亿32.14%7,931.55万48.30%5,938.57万-34.64%4,969.93万-20.88%2,962.17万52.26%6,002.59万30.64%4,004.46万291.27%7,604.2万137.68%3,743.68万
合同负债 159.34%6,355.25万100.71%5,399.77万93.39%6,499.98万4.80%3,743.29万-13.48%2,450.57万-10.31%2,690.27万-9.35%3,361.05万40.41%3,571.83万-17.90%2,832.4万-25.14%2,999.51万
应付职工薪酬 17.36%691.99万41.84%882.85万29.31%728.28万16.91%621.01万11.39%589.65万-2.81%622.41万54.37%563.21万34.63%531.2万40.21%529.34万53.61%640.43万
应交税费 -38.18%426.1万17.46%838.37万26.24%656.23万34.54%882.23万94.01%689.28万58.45%713.73万3,098.07%519.81万3,035.17%655.74万1,893.33%355.28万2,718.88%450.45万
其他应付款(含利息和股利) -54.91%481.5万52.48%992.11万6.86%398.88万1,551.21%4,813.53万-59.35%1,067.75万54.74%650.66万-13.42%373.29万1.44%291.52万1,655.98%2,626.62万-69.76%420.48万
-其他应付款 ----52.48%992.11万----1,551.21%4,813.53万----54.74%650.66万----1.44%291.52万-----69.76%420.48万
一年内到期的非流动负债 -55.45%117.62万-69.12%146.27万-48.91%260.47万-49.98%262.28万197.73%263.99万-17.94%473.72万--509.85万--524.39万--88.67万--577.27万
其他流动负债 194.25%587.54万172.41%535.79万302.09%714.61万112.78%413.71万11.10%199.67万6.34%196.69万-15.68%177.72万38.77%194.43万27.30%179.72万13.51%184.96万
流动负债合计 57.84%2.96亿41.44%2.84亿26.12%2.71亿33.10%2.46亿-4.32%1.88亿79.46%2.01亿103.99%2.15亿103.92%1.84亿144.20%1.96亿15.40%1.12亿
非流动负债
预计负债 70.54%391.35万45.75%368.86万49.25%265.39万46.23%250.36万60.39%229.48万24.26%253.07万-10.99%177.82万-20.61%171.21万-10.18%143.08万18.92%203.65万
递延所得税负债 -94.18%5.86万------75.2万--89.71万--100.59万--------------------
长期递延收益 -27.20%6,802.44万-30.03%6,694.69万14.09%9,972.83万7.21%9,957.12万15.14%9,343.58万80.58%9,567.52万117.94%8,741.57万132.69%9,287.54万92.45%8,114.73万52.11%5,298.23万
租赁负债 23.47%710.51万16.74%687.78万-19.09%569.62万-22.33%576.27万-51.66%575.43万-47.48%589.17万-58.66%704万-56.88%741.97万-31.28%1,190.37万13.47%1,121.87万
其他非流动负债 --420.42万--479.08万--------------------------------
非流动负债合计 -18.72%8,330.57万-20.94%8,230.41万13.09%1.09亿6.60%1.09亿8.48%1.02亿57.16%1.04亿62.73%9,623.39万72.08%1.02亿54.68%9,448.18万42.66%6,623.76万
负债合计 30.78%3.79亿20.14%3.66亿22.09%3.8亿23.66%3.54亿-0.16%2.9亿71.17%3.05亿89.16%3.11亿91.32%2.87亿105.51%2.9亿24.23%1.78亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9,317.78万0.00%9,317.78万0.00%9,317.78万2.71%9,317.78万2.71%9,317.78万2.71%9,317.78万2.71%9,317.78万33.33%9,072万33.33%9,072万33.33%9,072万
资本公积 0.00%7.61亿0.00%7.61亿0.00%7.61亿25.77%7.61亿25.77%7.61亿25.77%7.61亿25.77%7.61亿38.68%6.05亿38.68%6.05亿38.68%6.05亿
盈余公积 56.29%2,906.08万56.25%2,906.08万52.34%1,859.44万52.34%1,859.44万52.34%1,859.44万52.38%1,859.91万162.70%1,220.56万162.70%1,220.56万162.70%1,220.56万162.70%1,220.56万
未分配利润 43.17%2.65亿57.72%2.5亿62.15%2.23亿56.36%2.06亿65.68%1.85亿52.10%1.59亿60.79%1.38亿117.03%1.32亿115.89%1.12亿167.70%1.04亿
归属母公司所有者权益合计 8.54%11.49亿9.89%11.34亿9.15%10.96亿28.46%10.79亿29.05%10.58亿26.97%10.32亿27.73%10.04亿47.40%8.4亿46.19%8.2亿48.24%8.13亿
少数股东权益 -339.44%-21.64万-308.28%-18.37万-246.69%-9.37万-83.65%1.49万-39.27%9.04万-52.87%8.82万-55.89%6.39万-44.94%9.13万-28.09%14.88万-19.55%18.71万
所有者权益(或股东权益)合计 8.51%11.49亿9.86%11.33亿9.13%10.96亿28.45%10.79亿29.04%10.58亿26.95%10.32亿27.71%10.04亿47.37%8.4亿46.16%8.2亿48.21%8.13亿
负债和所有者权益(或股东权益)总计 13.30%15.28亿12.20%15亿12.20%14.76亿27.23%14.33亿21.41%13.48亿34.90%13.37亿38.34%13.16亿56.51%11.27亿58.10%11.11亿43.24%9.91亿
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------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)------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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