沪深市场个股详情

688328 深科达

添加自选
  • 12.67
  • +0.47+3.85%
已收盘 07/19 15:00 (北京)
11.97亿总市值-9664市盈率TTM

深科达关键统计数据

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
-42.48%1.22亿
-53.34%1.47亿
6.76%2.74亿
27.47%2.47亿
32.86%2.12亿
31.60%3.15亿
6.35%2.57亿
-38.93%1.94亿
-64.78%1.6亿
9.78%2.39亿
交易性金融资产
-3.97%1.76亿
97.57%1.71亿
-89.95%2,573.04万
--9,223.04万
--1.83亿
--8,663.66万
--2.56亿
----
----
----
应收票据及应收账款
-19.25%4.4亿
-14.85%4.53亿
0.93%5.64亿
6.27%6.59亿
-8.50%5.45亿
-9.87%5.32亿
-11.83%5.59亿
24.50%6.2亿
25.00%5.95亿
32.40%5.9亿
-应收票据
71.82%7,879.36万
-17.34%5,463.7万
12.01%7,592.3万
38.94%8,026.19万
-25.81%4,585.81万
-12.32%6,609.7万
-20.75%6,778.02万
33.20%5,776.9万
6.69%6,181.38万
45.61%7,538.32万
-应收账款
-27.62%3.61亿
-14.50%3.99亿
-0.60%4.88亿
2.92%5.79亿
-6.49%4.99亿
-9.52%4.66亿
-10.43%4.91亿
23.67%5.63亿
27.53%5.34亿
30.66%5.15亿
其他应收款(含利息和股利)
-37.22%1,382.66万
-45.60%1,292.91万
-32.66%1,595.05万
-29.05%1,696.81万
14.70%2,202.52万
30.81%2,376.57万
22.80%2,368.56万
31.74%2,391.42万
5.22%1,920.2万
-16.53%1,816.78万
-其他应收款
----
-45.60%1,292.91万
----
-29.05%1,696.81万
----
30.81%2,376.57万
----
31.74%2,391.42万
----
-16.53%1,816.78万
合同资产
25.60%2,019.37万
41.76%1,985.45万
65.96%2,241.83万
30.19%2,318.35万
-39.73%1,607.72万
-49.80%1,400.53万
-34.93%1,350.85万
-24.46%1,780.74万
20.96%2,667.56万
30.87%2,789.67万
预付款项
-49.81%680.41万
-51.90%570.3万
-73.79%566.78万
-76.62%372.08万
-23.73%1,355.6万
-12.80%1,185.55万
-30.16%2,162.55万
18.81%1,591.54万
32.79%1,777.42万
33.72%1,359.51万
存货
-1.44%2.57亿
-5.40%2.29亿
11.03%2.27亿
10.16%2.2亿
16.13%2.61亿
4.91%2.42亿
-30.50%2.05亿
-42.22%2亿
-14.98%2.25亿
-6.39%2.31亿
应收款项融资
72.38%2,573.21万
-29.95%1,890.8万
-2.39%2,278.94万
96.82%2,834.74万
-26.51%1,492.73万
27.21%2,699.26万
--2,334.68万
--1,440.24万
--2,031.18万
--2,121.93万
划分为持有待售的资产
--4,913.82万
--4,913.82万
--5,858.86万
--5,932.46万
----
----
----
----
----
----
一年内到期的非流动资产
178.63%884.33万
242.56%1,267.81万
--1,441.72万
--271.03万
7,087.97%317.38万
8,281.93%370.1万
----
----
--4.42万
-73.75%4.42万
其他流动资产
-12.05%2,261.03万
26.46%2,580.45万
51.73%2,845.83万
355.89%3,493.12万
7.26%2,570.76万
10.35%2,040.48万
29.81%1,875.65万
-15.12%766.22万
218.21%2,396.83万
938.19%1,849.01万
流动资产合计
-11.90%11.42亿
-10.28%11.46亿
-8.55%12.59亿
26.90%13.88亿
19.17%12.96亿
10.05%12.77亿
9.72%13.77亿
-10.76%10.94亿
-13.32%10.87亿
20.11%11.6亿
非流动资产
其他权益工具投资
--300万
--300万
----
----
----
----
----
----
----
----
长期应收款
399.02%1,076.54万
481.31%1,001.91万
--783.92万
--260.44万
--215.73万
--172.35万
----
----
----
----
固定资产
----
-13.71%3.72亿
----
2,645.14%3.7亿
----
3,567.09%4.31亿
----
-11.03%1,346.99万
----
-15.30%1,175.98万
在建工程
----
--57.61万
----
-99.90%29.1万
----
----
----
170.91%2.88亿
----
6,926.72%2.61亿
无形资产
-0.91%2,379.68万
-2.23%2,400.57万
-3.08%2,425.3万
-2.95%2,443.19万
-5.63%2,401.63万
-5.29%2,455.4万
-4.82%2,502.26万
-6.07%2,517.46万
-5.43%2,544.99万
-5.40%2,592.62万
商誉
108.72%1,231.76万
108.72%1,231.76万
42.39%842.02万
71.06%842.02万
19.89%590.14万
19.89%590.14万
20.14%591.35万
0.00%492.23万
0.00%492.23万
0.00%492.23万
长期待摊费用
33.72%1,755.36万
27.74%1,776.47万
1,017.36%1,858.19万
8,268.36%1,288.03万
7,152.10%1,312.71万
1,389.15%1,390.66万
11.80%166.3万
-92.87%15.39万
-93.61%18.1万
-70.98%93.39万
递延所得税资产
35.19%5,257.78万
68.04%5,209.72万
73.16%4,580.03万
162.47%4,524.23万
193.55%3,889.17万
142.12%3,100.24万
139.35%2,644.9万
80.49%1,723.69万
55.46%1,324.89万
63.11%1,280.45万
使用权资产
-9.63%1,366.81万
-8.89%1,497.01万
-68.20%1,535.66万
-99.22%40.45万
442.96%1,512.51万
271.63%1,643.06万
1,698.40%4,828.68万
1,193.33%5,208.87万
--278.57万
-59.03%442.12万
其他非流动资产
-7.06%298.32万
-18.99%309.92万
-67.90%450.51万
-77.64%384.51万
-77.96%321万
124.72%382.57万
2,146.49%1,403.33万
32.95%1,719.79万
-83.42%1,456.22万
-97.23%170.24万
非流动资产合计
-5.43%5.05亿
-3.90%5.1亿
0.91%4.94亿
10.77%4.68亿
56.40%5.34亿
61.54%5.31亿
138.47%4.9亿
132.17%4.22亿
125.65%3.42亿
146.36%3.28亿
资产总计
-10.01%16.47亿
-8.41%16.55亿
-6.07%17.54亿
22.41%18.56亿
28.07%18.3亿
21.41%18.07亿
27.83%18.67亿
7.72%15.16亿
1.65%14.29亿
35.43%14.89亿
负债
流动负债
短期借款
28.61%2.22亿
9.11%1.91亿
-21.11%1.78亿
0.18%1.9亿
39.40%1.73亿
82.15%1.75亿
208.99%2.26亿
134.67%1.9亿
42.52%1.24亿
4.13%9,624.77万
应付票据及应付账款
-27.21%2.88亿
-21.24%2.82亿
12.47%3.22亿
43.00%3.92亿
36.72%3.95亿
-4.42%3.58亿
-36.97%2.86亿
-34.97%2.74亿
-30.29%2.89亿
-6.63%3.74亿
-应付票据
-31.39%1.16亿
-25.07%1.09亿
-9.87%1.32亿
49.12%1.59亿
162.04%1.69亿
16.09%1.46亿
-12.93%1.46亿
-35.69%1.06亿
-56.65%6,433.28万
-4.67%1.26亿
-应付账款
-24.10%1.72亿
-18.61%1.72亿
35.70%1.91亿
39.12%2.33亿
0.87%2.27亿
-14.79%2.12亿
-51.03%1.4亿
-34.51%1.68亿
-15.61%2.25亿
-7.59%2.48亿
合同负债
-2.87%1,951.02万
23.38%2,397.43万
-16.11%2,322.45万
-35.27%1,324.88万
-27.97%2,008.74万
-53.55%1,943.07万
-14.28%2,768.5万
-35.46%2,046.62万
7.93%2,788.65万
22.18%4,183.07万
预收款项
----
----
--23.89万
--9.69万
--5.25万
--4.78万
----
----
----
----
应付职工薪酬
-15.68%3,020.89万
-8.15%3,037.12万
21.00%2,334.28万
33.74%2,487.16万
33.32%3,582.46万
34.17%3,306.43万
-5.73%1,929.12万
19.93%1,859.67万
52.49%2,687.06万
33.16%2,464.35万
应交税费
-63.39%875.9万
-26.99%2,104.75万
7.20%2,873.3万
34.24%4,367.84万
-24.04%2,392.47万
13.46%2,882.98万
-15.21%2,680.27万
52.27%3,253.68万
158.63%3,149.54万
-0.61%2,540.93万
其他应付款(含利息和股利)
-35.01%527.43万
2.47%611.2万
-40.39%559.51万
132.84%1,019.72万
61.65%811.53万
-1.16%596.49万
166.76%938.66万
-24.65%437.96万
-46.37%502.01万
-16.62%603.49万
-应付利息
----
----
----
----
-51.14%11.03万
----
21.17%13.01万
173.92%24.14万
99.54%22.56万
27.91%17.75万
-应付股利
0.00%128.5万
0.00%128.5万
-36.34%128.5万
6,898.69%128.5万
1,864.77%128.5万
1,864.77%128.5万
2,986.18%201.84万
-71.93%1.84万
--6.54万
--6.54万
-其他应付款
----
3.14%482.7万
----
116.33%891.23万
42.10%672.01万
-19.20%467.99万
116.33%723.82万
-27.20%411.98万
--472.91万
-18.41%579.2万
一年内到期的非流动负债
-67.65%158.58万
-81.10%87.9万
-97.05%38.88万
-96.92%40.72万
764.55%490.17万
75.33%465.1万
--1,316.85万
219.74%1,323.53万
--56.7万
-69.24%265.27万
其他流动负债
27.46%2,916.7万
7.36%2,854.73万
31.64%4,595.61万
5.57%3,887.76万
-45.05%2,288.41万
-49.96%2,658.9万
1,256.52%3,491.13万
1,212.80%3,682.51万
1,478.06%4,164.34万
1,307.77%5,313.21万
流动负债合计
-11.61%6.05亿
-10.38%5.84亿
-2.45%6.28亿
20.94%7.14亿
25.13%6.84亿
4.39%6.51亿
4.18%6.44亿
1.06%5.9亿
-4.01%5.47亿
5.59%6.24亿
非流动负债
应付债券
----
-69.31%1.04亿
4.00%3.49亿
--3.46亿
--3.42亿
--3.38亿
--3.35亿
----
----
----
递延所得税负债
2,897.78%229.75万
1,259.08%265.8万
514.65%52.52万
--71.72万
--7.66万
--19.56万
--8.54万
----
----
----
长期递延收益
-13.47%95.83万
-10.01%101.84万
-8.36%105.92万
-8.19%108.33万
57.29%110.75万
55.39%113.16万
53.62%115.58万
51.95%117.99万
134.16%70.41万
124.19%72.82万
租赁负债
21.24%1,303.09万
25.93%1,501.51万
-56.96%1,552.68万
----
--1,074.78万
--1,192.29万
1,199.36%3,607.61万
--3,940.33万
----
----
其他非流动负债
----
----
----
----
--13.04万
----
----
----
----
----
非流动负债合计
-95.40%1,628.68万
-65.14%1.22亿
-1.82%3.66亿
288.31%3.47亿
613.23%3.54亿
607.33%3.51亿
607.55%3.72亿
77.82%8,948.13万
-0.88%4,960.21万
94.34%4,962.62万
负债合计
-40.17%6.21亿
-29.56%7.06亿
-2.22%9.94亿
56.16%10.61亿
74.04%10.38亿
48.81%10.02亿
51.54%10.16亿
7.15%6.79亿
-3.75%5.96亿
9.26%6.74亿
所有者权益(或股东权益)
实收资本(或股本)
16.56%9,445.63万
11.78%9,058.76万
0.00%8,104.01万
0.00%8,104万
0.00%8,104万
0.00%8,104万
0.00%8,104万
0.00%8,104万
0.00%8,104万
33.33%8,104万
其他权益工具
----
-70.76%563.76万
7.09%1,928.11万
--1,928.11万
--1,928.11万
--1,928.12万
--1,800.39万
----
----
----
资本公积
92.10%7.64亿
66.64%6.57亿
5.07%4.13亿
4.04%4.07亿
2.75%3.98亿
2.11%3.95亿
0.99%3.93亿
0.64%3.91亿
-0.44%3.87亿
192.51%3.86亿
盈余公积
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
10.84%2,721.2万
10.84%2,721.2万
10.84%2,721.2万
10.84%2,721.2万
未分配利润
-62.22%7,516.6万
-53.39%1.01亿
-39.79%1.57亿
-28.41%1.94亿
-27.62%1.99亿
-19.61%2.17亿
2.52%2.61亿
11.21%2.71亿
4.30%2.75亿
11.95%2.7亿
归属母公司所有者权益合计
32.68%9.61亿
19.38%8.82亿
-10.59%6.97亿
-5.45%7.29亿
-5.97%7.24亿
-3.33%7.39亿
4.13%7.8亿
4.40%7.71亿
1.62%7.7亿
66.79%7.64亿
少数股东权益
-4.50%6,489.93万
1.78%6,743.1万
-11.44%6,299.01万
0.12%6,580.92万
8.85%6,795.81万
30.35%6,625.33万
72.55%7,112.44万
88.27%6,573.22万
120.20%6,243.48万
107.41%5,082.9万
所有者权益(或股东权益)合计
29.49%10.26亿
17.93%9.49亿
-10.66%7.6亿
-5.01%7.95亿
-4.86%7.92亿
-1.23%8.05亿
7.70%8.51亿
8.19%8.37亿
5.90%8.33亿
68.85%8.15亿
负债和所有者权益(或股东权益)总计
-10.01%16.47亿
-8.41%16.55亿
-6.07%17.54亿
22.41%18.56亿
28.07%18.3亿
21.41%18.07亿
27.83%18.67亿
7.72%15.16亿
1.65%14.29亿
35.43%14.89亿
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
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -42.48%1.22亿-53.34%1.47亿6.76%2.74亿27.47%2.47亿32.86%2.12亿31.60%3.15亿6.35%2.57亿-38.93%1.94亿-64.78%1.6亿9.78%2.39亿
交易性金融资产 -3.97%1.76亿97.57%1.71亿-89.95%2,573.04万--9,223.04万--1.83亿--8,663.66万--2.56亿------------
应收票据及应收账款 -19.25%4.4亿-14.85%4.53亿0.93%5.64亿6.27%6.59亿-8.50%5.45亿-9.87%5.32亿-11.83%5.59亿24.50%6.2亿25.00%5.95亿32.40%5.9亿
-应收票据 71.82%7,879.36万-17.34%5,463.7万12.01%7,592.3万38.94%8,026.19万-25.81%4,585.81万-12.32%6,609.7万-20.75%6,778.02万33.20%5,776.9万6.69%6,181.38万45.61%7,538.32万
-应收账款 -27.62%3.61亿-14.50%3.99亿-0.60%4.88亿2.92%5.79亿-6.49%4.99亿-9.52%4.66亿-10.43%4.91亿23.67%5.63亿27.53%5.34亿30.66%5.15亿
其他应收款(含利息和股利) -37.22%1,382.66万-45.60%1,292.91万-32.66%1,595.05万-29.05%1,696.81万14.70%2,202.52万30.81%2,376.57万22.80%2,368.56万31.74%2,391.42万5.22%1,920.2万-16.53%1,816.78万
-其他应收款 -----45.60%1,292.91万-----29.05%1,696.81万----30.81%2,376.57万----31.74%2,391.42万-----16.53%1,816.78万
合同资产 25.60%2,019.37万41.76%1,985.45万65.96%2,241.83万30.19%2,318.35万-39.73%1,607.72万-49.80%1,400.53万-34.93%1,350.85万-24.46%1,780.74万20.96%2,667.56万30.87%2,789.67万
预付款项 -49.81%680.41万-51.90%570.3万-73.79%566.78万-76.62%372.08万-23.73%1,355.6万-12.80%1,185.55万-30.16%2,162.55万18.81%1,591.54万32.79%1,777.42万33.72%1,359.51万
存货 -1.44%2.57亿-5.40%2.29亿11.03%2.27亿10.16%2.2亿16.13%2.61亿4.91%2.42亿-30.50%2.05亿-42.22%2亿-14.98%2.25亿-6.39%2.31亿
应收款项融资 72.38%2,573.21万-29.95%1,890.8万-2.39%2,278.94万96.82%2,834.74万-26.51%1,492.73万27.21%2,699.26万--2,334.68万--1,440.24万--2,031.18万--2,121.93万
划分为持有待售的资产 --4,913.82万--4,913.82万--5,858.86万--5,932.46万------------------------
一年内到期的非流动资产 178.63%884.33万242.56%1,267.81万--1,441.72万--271.03万7,087.97%317.38万8,281.93%370.1万----------4.42万-73.75%4.42万
其他流动资产 -12.05%2,261.03万26.46%2,580.45万51.73%2,845.83万355.89%3,493.12万7.26%2,570.76万10.35%2,040.48万29.81%1,875.65万-15.12%766.22万218.21%2,396.83万938.19%1,849.01万
流动资产合计 -11.90%11.42亿-10.28%11.46亿-8.55%12.59亿26.90%13.88亿19.17%12.96亿10.05%12.77亿9.72%13.77亿-10.76%10.94亿-13.32%10.87亿20.11%11.6亿
非流动资产
其他权益工具投资 --300万--300万--------------------------------
长期应收款 399.02%1,076.54万481.31%1,001.91万--783.92万--260.44万--215.73万--172.35万----------------
固定资产 -----13.71%3.72亿----2,645.14%3.7亿----3,567.09%4.31亿-----11.03%1,346.99万-----15.30%1,175.98万
在建工程 ------57.61万-----99.90%29.1万------------170.91%2.88亿----6,926.72%2.61亿
无形资产 -0.91%2,379.68万-2.23%2,400.57万-3.08%2,425.3万-2.95%2,443.19万-5.63%2,401.63万-5.29%2,455.4万-4.82%2,502.26万-6.07%2,517.46万-5.43%2,544.99万-5.40%2,592.62万
商誉 108.72%1,231.76万108.72%1,231.76万42.39%842.02万71.06%842.02万19.89%590.14万19.89%590.14万20.14%591.35万0.00%492.23万0.00%492.23万0.00%492.23万
长期待摊费用 33.72%1,755.36万27.74%1,776.47万1,017.36%1,858.19万8,268.36%1,288.03万7,152.10%1,312.71万1,389.15%1,390.66万11.80%166.3万-92.87%15.39万-93.61%18.1万-70.98%93.39万
递延所得税资产 35.19%5,257.78万68.04%5,209.72万73.16%4,580.03万162.47%4,524.23万193.55%3,889.17万142.12%3,100.24万139.35%2,644.9万80.49%1,723.69万55.46%1,324.89万63.11%1,280.45万
使用权资产 -9.63%1,366.81万-8.89%1,497.01万-68.20%1,535.66万-99.22%40.45万442.96%1,512.51万271.63%1,643.06万1,698.40%4,828.68万1,193.33%5,208.87万--278.57万-59.03%442.12万
其他非流动资产 -7.06%298.32万-18.99%309.92万-67.90%450.51万-77.64%384.51万-77.96%321万124.72%382.57万2,146.49%1,403.33万32.95%1,719.79万-83.42%1,456.22万-97.23%170.24万
非流动资产合计 -5.43%5.05亿-3.90%5.1亿0.91%4.94亿10.77%4.68亿56.40%5.34亿61.54%5.31亿138.47%4.9亿132.17%4.22亿125.65%3.42亿146.36%3.28亿
资产总计 -10.01%16.47亿-8.41%16.55亿-6.07%17.54亿22.41%18.56亿28.07%18.3亿21.41%18.07亿27.83%18.67亿7.72%15.16亿1.65%14.29亿35.43%14.89亿
负债
流动负债
短期借款 28.61%2.22亿9.11%1.91亿-21.11%1.78亿0.18%1.9亿39.40%1.73亿82.15%1.75亿208.99%2.26亿134.67%1.9亿42.52%1.24亿4.13%9,624.77万
应付票据及应付账款 -27.21%2.88亿-21.24%2.82亿12.47%3.22亿43.00%3.92亿36.72%3.95亿-4.42%3.58亿-36.97%2.86亿-34.97%2.74亿-30.29%2.89亿-6.63%3.74亿
-应付票据 -31.39%1.16亿-25.07%1.09亿-9.87%1.32亿49.12%1.59亿162.04%1.69亿16.09%1.46亿-12.93%1.46亿-35.69%1.06亿-56.65%6,433.28万-4.67%1.26亿
-应付账款 -24.10%1.72亿-18.61%1.72亿35.70%1.91亿39.12%2.33亿0.87%2.27亿-14.79%2.12亿-51.03%1.4亿-34.51%1.68亿-15.61%2.25亿-7.59%2.48亿
合同负债 -2.87%1,951.02万23.38%2,397.43万-16.11%2,322.45万-35.27%1,324.88万-27.97%2,008.74万-53.55%1,943.07万-14.28%2,768.5万-35.46%2,046.62万7.93%2,788.65万22.18%4,183.07万
预收款项 ----------23.89万--9.69万--5.25万--4.78万----------------
应付职工薪酬 -15.68%3,020.89万-8.15%3,037.12万21.00%2,334.28万33.74%2,487.16万33.32%3,582.46万34.17%3,306.43万-5.73%1,929.12万19.93%1,859.67万52.49%2,687.06万33.16%2,464.35万
应交税费 -63.39%875.9万-26.99%2,104.75万7.20%2,873.3万34.24%4,367.84万-24.04%2,392.47万13.46%2,882.98万-15.21%2,680.27万52.27%3,253.68万158.63%3,149.54万-0.61%2,540.93万
其他应付款(含利息和股利) -35.01%527.43万2.47%611.2万-40.39%559.51万132.84%1,019.72万61.65%811.53万-1.16%596.49万166.76%938.66万-24.65%437.96万-46.37%502.01万-16.62%603.49万
-应付利息 -----------------51.14%11.03万----21.17%13.01万173.92%24.14万99.54%22.56万27.91%17.75万
-应付股利 0.00%128.5万0.00%128.5万-36.34%128.5万6,898.69%128.5万1,864.77%128.5万1,864.77%128.5万2,986.18%201.84万-71.93%1.84万--6.54万--6.54万
-其他应付款 ----3.14%482.7万----116.33%891.23万42.10%672.01万-19.20%467.99万116.33%723.82万-27.20%411.98万--472.91万-18.41%579.2万
一年内到期的非流动负债 -67.65%158.58万-81.10%87.9万-97.05%38.88万-96.92%40.72万764.55%490.17万75.33%465.1万--1,316.85万219.74%1,323.53万--56.7万-69.24%265.27万
其他流动负债 27.46%2,916.7万7.36%2,854.73万31.64%4,595.61万5.57%3,887.76万-45.05%2,288.41万-49.96%2,658.9万1,256.52%3,491.13万1,212.80%3,682.51万1,478.06%4,164.34万1,307.77%5,313.21万
流动负债合计 -11.61%6.05亿-10.38%5.84亿-2.45%6.28亿20.94%7.14亿25.13%6.84亿4.39%6.51亿4.18%6.44亿1.06%5.9亿-4.01%5.47亿5.59%6.24亿
非流动负债
应付债券 -----69.31%1.04亿4.00%3.49亿--3.46亿--3.42亿--3.38亿--3.35亿------------
递延所得税负债 2,897.78%229.75万1,259.08%265.8万514.65%52.52万--71.72万--7.66万--19.56万--8.54万------------
长期递延收益 -13.47%95.83万-10.01%101.84万-8.36%105.92万-8.19%108.33万57.29%110.75万55.39%113.16万53.62%115.58万51.95%117.99万134.16%70.41万124.19%72.82万
租赁负债 21.24%1,303.09万25.93%1,501.51万-56.96%1,552.68万------1,074.78万--1,192.29万1,199.36%3,607.61万--3,940.33万--------
其他非流动负债 ------------------13.04万--------------------
非流动负债合计 -95.40%1,628.68万-65.14%1.22亿-1.82%3.66亿288.31%3.47亿613.23%3.54亿607.33%3.51亿607.55%3.72亿77.82%8,948.13万-0.88%4,960.21万94.34%4,962.62万
负债合计 -40.17%6.21亿-29.56%7.06亿-2.22%9.94亿56.16%10.61亿74.04%10.38亿48.81%10.02亿51.54%10.16亿7.15%6.79亿-3.75%5.96亿9.26%6.74亿
所有者权益(或股东权益)
实收资本(或股本) 16.56%9,445.63万11.78%9,058.76万0.00%8,104.01万0.00%8,104万0.00%8,104万0.00%8,104万0.00%8,104万0.00%8,104万0.00%8,104万33.33%8,104万
其他权益工具 -----70.76%563.76万7.09%1,928.11万--1,928.11万--1,928.11万--1,928.12万--1,800.39万------------
资本公积 92.10%7.64亿66.64%6.57亿5.07%4.13亿4.04%4.07亿2.75%3.98亿2.11%3.95亿0.99%3.93亿0.64%3.91亿-0.44%3.87亿192.51%3.86亿
盈余公积 0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万10.84%2,721.2万10.84%2,721.2万10.84%2,721.2万10.84%2,721.2万
未分配利润 -62.22%7,516.6万-53.39%1.01亿-39.79%1.57亿-28.41%1.94亿-27.62%1.99亿-19.61%2.17亿2.52%2.61亿11.21%2.71亿4.30%2.75亿11.95%2.7亿
归属母公司所有者权益合计 32.68%9.61亿19.38%8.82亿-10.59%6.97亿-5.45%7.29亿-5.97%7.24亿-3.33%7.39亿4.13%7.8亿4.40%7.71亿1.62%7.7亿66.79%7.64亿
少数股东权益 -4.50%6,489.93万1.78%6,743.1万-11.44%6,299.01万0.12%6,580.92万8.85%6,795.81万30.35%6,625.33万72.55%7,112.44万88.27%6,573.22万120.20%6,243.48万107.41%5,082.9万
所有者权益(或股东权益)合计 29.49%10.26亿17.93%9.49亿-10.66%7.6亿-5.01%7.95亿-4.86%7.92亿-1.23%8.05亿7.70%8.51亿8.19%8.37亿5.90%8.33亿68.85%8.15亿
负债和所有者权益(或股东权益)总计 -10.01%16.47亿-8.41%16.55亿-6.07%17.54亿22.41%18.56亿28.07%18.3亿21.41%18.07亿27.83%18.67亿7.72%15.16亿1.65%14.29亿35.43%14.89亿
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 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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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