沪深市场个股详情

688508 芯朋微

添加自选
  • 44.15
  • +1.01+2.34%
已收盘 11/04 15:00 (北京)
57.97亿总市值75.60市盈率TTM

芯朋微关键统计数据

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
-76.37%2.74亿
144.79%8.11亿
171.64%8.31亿
111.41%10.99亿
594.48%11.61亿
51.13%3.31亿
75.76%3.06亿
-26.79%5.2亿
-56.96%1.67亿
-43.00%2.19亿
交易性金融资产
106.40%15.66亿
47.87%10.61亿
90.15%10.84亿
94.53%7.41亿
17.62%7.59亿
8.66%7.17亿
-30.78%5.7亿
-11.11%3.81亿
0.78%6.45亿
7.17%6.6亿
应收票据及应收账款
21.68%2.19亿
9.65%1.99亿
21.03%1.79亿
36.69%1.88亿
44.95%1.8亿
38.02%1.82亿
30.16%1.48亿
8.74%1.38亿
-20.04%1.24亿
-17.37%1.32亿
-应收票据
111.77%6,996.41万
69.70%5,125.96万
48.68%3,609.38万
126.88%3,506.43万
71.19%3,303.72万
36.34%3,020.61万
94.02%2,427.57万
-1.45%1,545.47万
-43.40%1,929.91万
-52.42%2,215.45万
-应收账款
1.38%1.49亿
-2.30%1.48亿
15.60%1.43亿
25.28%1.53亿
40.11%1.47亿
38.35%1.52亿
22.27%1.24亿
10.18%1.22亿
-13.46%1.05亿
-2.93%1.1亿
其他应收款(含利息和股利)
-34.01%106.1万
-8.69%136.13万
-2.67%173.34万
-3.21%152.27万
-4.46%160.79万
-12.05%149.08万
-1.58%178.09万
12.19%157.33万
-35.69%168.3万
57.21%169.5万
-其他应收款
----
-8.69%136.13万
----
-3.21%152.27万
----
-12.05%149.08万
----
12.19%157.33万
----
57.21%169.5万
预付款项
-92.72%562.35万
-48.59%3,125.47万
-54.13%3,599.52万
-52.44%4,061.55万
-22.15%7,726.18万
-38.14%6,078.93万
-42.58%7,847.4万
157.57%8,539.02万
350.36%9,923.86万
327.13%9,827.24万
存货
33.97%2.88亿
22.41%2.41亿
21.40%2.27亿
8.68%2.13亿
16.80%2.15亿
26.19%1.97亿
41.30%1.87亿
92.45%1.96亿
94.51%1.84亿
82.56%1.56亿
应收款项融资
11,179.49%1,496.56万
197.30%1,509.77万
-13.44%917.06万
1,112.61%1,907.81万
-97.76%13.27万
91.63%507.82万
305.90%1,059.46万
-51.54%157.33万
-63.90%592.13万
-90.50%265万
其他流动资产
9.00%431.83万
-14.74%402.84万
-62.54%262.31万
-71.62%223.48万
-35.49%396.16万
212.48%472.48万
9.90%700.18万
376.84%787.44万
1,373.23%614.1万
-51.16%151.21万
流动资产合计
-1.01%23.73亿
57.66%23.64亿
81.14%23.7亿
73.15%23.04亿
94.37%23.97亿
17.95%15亿
-5.91%13.08亿
-5.37%13.31亿
-6.54%12.33亿
-2.26%12.71亿
非流动资产
其他权益工具投资
7.14%1.5亿
7.69%1.4亿
7.69%1.4亿
7.69%1.4亿
7.69%1.4亿
0.00%1.3亿
0.00%1.3亿
333.33%1.3亿
333.33%1.3亿
--1.3亿
其他非流动金融资产
145.79%8,356.84万
145.79%8,356.84万
145.79%8,356.84万
145.79%8,356.84万
0.00%3,400万
0.00%3,400万
21.43%3,400万
--3,400万
--3,400万
--3,400万
固定资产
----
6.73%1.67亿
----
36.26%1.65亿
----
53.46%1.56亿
----
76.26%1.21亿
----
118.40%1.02亿
在建工程
----
----
----
-99.03%35.78万
----
-78.63%853.05万
----
-48.99%3,698.77万
----
-47.00%3,991.28万
无形资产
25.48%2,099.45万
59.42%2,265.96万
40.22%2,141.7万
42.52%2,311.14万
16.51%1,673.13万
-5.45%1,421.38万
0.85%1,527.37万
3.03%1,621.66万
7.62%1,436.05万
25.65%1,503.36万
商誉
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
0.00%1,692万
长期待摊费用
779.80%828.16万
204.69%311.44万
71.65%206.03万
-26.54%101.26万
-39.96%94.13万
-41.47%102.21万
-17.78%120.03万
-13.06%137.84万
28.05%156.79万
32.29%174.62万
递延所得税资产
53.83%3,913.72万
74.18%3,651.49万
85.85%3,251.99万
82.35%2,893.77万
133.12%2,544.25万
84.64%2,096.42万
128.26%1,749.82万
160.62%1,586.96万
28.39%1,091.4万
79.67%1,135.43万
使用权资产
-44.61%491.36万
-26.46%692.5万
-17.68%824.67万
-15.17%932.41万
-26.28%887.02万
-27.62%941.66万
-28.39%1,001.73万
6.32%1,099.21万
4.24%1,203.15万
267.01%1,301.04万
其他非流动资产
44.14%134.72万
1,309.17%626.81万
2,984.66%1,647.16万
45.48%212.05万
-87.22%93.46万
-90.93%44.48万
-85.25%53.4万
-13.87%145.76万
374.06%731.28万
433.78%490.58万
非流动资产合计
19.79%4.96亿
22.97%4.88亿
24.83%4.88亿
21.87%4.75亿
9.51%4.14亿
6.22%3.97亿
7.90%3.91亿
70.56%3.9亿
73.18%3.78亿
122.48%3.73亿
资产总计
2.06%28.69亿
50.40%28.52亿
68.19%28.58亿
61.54%27.79亿
74.44%28.11亿
15.29%18.96亿
-3.06%16.99亿
5.24%17.2亿
4.79%16.12亿
12.00%16.45亿
负债
流动负债
短期借款
36.01%2.27亿
28.27%2.54亿
535.43%2.54亿
197.65%1.19亿
--1.67亿
--1.98亿
--4,000万
--4,001.33万
----
----
应付票据及应付账款
-0.74%9,204.78万
-12.37%9,267.69万
-13.71%8,388.55万
-27.38%7,830.86万
-2.63%9,273.5万
5.62%1.06亿
-29.52%9,721.41万
110.08%1.08亿
69.72%9,523.75万
136.06%1亿
-应付票据
-83.27%1,000万
-60.89%2,847.26万
-53.29%3,400.35万
-55.35%3,517.31万
-25.13%5,976.04万
3.99%7,279.31万
3.99%7,279.31万
--7,877.3万
--7,982.3万
--7,000万
-应付账款
148.82%8,204.78万
94.75%6,420.42万
104.26%4,988.21万
48.40%4,313.55万
113.92%3,297.46万
9.42%3,296.67万
-64.05%2,442.1万
-43.38%2,906.64万
-72.53%1,541.45万
-28.97%3,012.88万
合同负债
110.85%732.62万
117.37%760.63万
-2.63%783.38万
43.88%671.21万
-33.80%347.46万
-35.88%349.92万
38.37%804.55万
-2.85%466.49万
20.03%524.84万
-26.70%545.72万
预收款项
15.17%45.46万
-5.45%11.65万
6.67%45.45万
13.83%12.13万
-4.90%39.47万
-85.01%12.32万
-7.27%42.6万
56.46%10.66万
-53.69%41.5万
7,208.76%82.19万
应付职工薪酬
155.39%906.09万
-36.25%1,000万
19.32%600万
-34.17%2,450万
12.67%354.79万
78.79%1,568.55万
402.84%502.84万
130.96%3,721.85万
-60.86%314.89万
6.24%877.31万
应交税费
28.73%102.79万
-62.98%141.14万
-72.85%81.6万
-67.93%155.26万
-84.08%79.85万
-38.85%381.21万
-42.38%300.56万
-29.72%484.11万
-33.05%501.64万
-3.06%623.44万
其他应付款(含利息和股利)
-73.62%97.3万
-59.43%128.28万
-4.20%334.09万
-27.49%457.86万
-37.59%368.88万
-62.62%316.18万
-63.22%348.73万
-33.38%631.43万
-41.21%591.05万
-45.87%845.96万
-其他应付款
----
-59.43%128.28万
----
-27.49%457.86万
----
-62.62%316.18万
----
-33.38%631.43万
----
-45.87%845.96万
一年内到期的非流动负债
-2.68%400.27万
12.60%416.23万
49.99%552.89万
15.99%443.56万
13.47%411.28万
-7.37%369.63万
-6.12%368.61万
26.37%382.43万
642.66%362.46万
246.78%399.06万
其他流动负债
67.17%5,614.01万
43.94%4,190.58万
182.46%3,778.79万
187.39%3,276.4万
123.82%3,358.26万
93.84%2,911.24万
42.72%1,337.82万
-23.93%1,140.04万
-19.20%1,500.45万
-50.00%1,501.88万
流动负债合计
28.72%3.98亿
13.86%4.13亿
129.42%4亿
25.83%2.72亿
131.53%3.09亿
143.81%3.63亿
0.61%1.74亿
102.65%2.16亿
26.00%1.34亿
33.67%1.49亿
非流动负债
递延所得税负债
-21.05%83.47万
-20.00%89.04万
-19.05%94.6万
-18.18%100.17万
-17.39%105.73万
-16.67%111.3万
-16.00%116.86万
-15.38%122.43万
-11.55%127.99万
-14.30%133.56万
长期递延收益
-21.67%1,301.47万
-36.57%1,382.14万
-34.31%1,455.07万
-38.86%1,530.79万
37.46%1,661.45万
31.66%2,179.11万
556.38%2,214.9万
546.51%2,503.56万
174.20%1,208.72万
137.53%1,655.04万
租赁负债
-68.64%144.83万
-49.00%317.24万
-52.00%325.96万
-30.65%505.2万
-44.86%461.85万
-30.14%622.08万
-32.37%679.03万
2.78%728.49万
-21.45%837.58万
313.37%890.47万
非流动负债合计
-31.37%1,529.77万
-38.59%1,788.43万
-37.70%1,875.63万
-36.32%2,136.15万
2.52%2,229.04万
8.71%2,912.48万
103.35%3,010.79万
170.36%3,354.48万
31.63%2,174.29万
150.85%2,679.07万
负债合计
24.68%4.13亿
9.97%4.31亿
104.80%4.19亿
17.48%2.93亿
113.47%3.32亿
123.21%3.92亿
8.71%2.04亿
109.71%2.5亿
26.76%1.55亿
43.93%1.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.07%1.31亿
15.88%1.31亿
15.88%1.31亿
15.86%1.31亿
15.97%1.31亿
0.14%1.13亿
0.20%1.13亿
0.20%1.13亿
0.32%1.13亿
0.32%1.13亿
资本公积
0.48%19.02亿
100.79%19亿
96.51%19.03亿
97.15%19亿
97.11%18.93亿
-0.87%9.46亿
3.51%9.69亿
4.75%9.64亿
7.60%9.6亿
8.10%9.55亿
盈余公积
10.11%6,769.45万
10.11%6,769.45万
10.11%6,769.45万
10.11%6,769.45万
13.40%6,148.05万
13.40%6,148.05万
13.40%6,148.05万
13.40%6,148.05万
52.86%5,421.66万
52.86%5,421.66万
未分配利润
10.83%5.26亿
6.49%4.92亿
6.20%4.91亿
5.74%4.67亿
8.18%4.74亿
10.63%4.62亿
0.34%4.63亿
3.45%4.42亿
17.25%4.38亿
32.61%4.18亿
减:库存股
114.04%1.66亿
114.04%1.66亿
36.90%1.51亿
-29.45%7,755.99万
-29.45%7,755.99万
8.99%7,755.99万
--1.1亿
--1.1亿
--1.1亿
--7,116.26万
其他综合收益
-5.78%15.81万
-2.80%16.48万
13.33%16.11万
5.16%16.09万
5.08%16.78万
30.67%16.96万
38.10%14.21万
43.07%15.3万
38.87%15.97万
13.18%12.98万
归属母公司所有者权益合计
-0.87%24.61亿
61.06%24.25亿
63.31%24.43亿
69.23%24.89亿
70.46%24.82亿
2.53%15.06亿
-4.35%14.96亿
-2.90%14.71亿
2.93%14.56亿
9.08%14.69亿
少数股东权益
-93.40%-478.47万
-155.90%-470.84万
-199.06%-404.76万
-916.57%-359.24万
-2,138.98%-247.4万
-635.63%-183.99万
-351.32%-135.35万
-153.83%-35.34万
-84.40%12.13万
--34.35万
所有者权益(或股东权益)合计
-0.97%24.56亿
60.94%24.21亿
63.18%24.39亿
69.02%24.85亿
70.28%24.8亿
2.38%15.04亿
-4.47%14.95亿
-2.97%14.7亿
2.89%14.56亿
9.10%14.69亿
负债和所有者权益(或股东权益)总计
2.06%28.69亿
50.40%28.52亿
68.19%28.58亿
61.54%27.79亿
74.44%28.11亿
15.29%18.96亿
-3.06%16.99亿
5.24%17.2亿
4.79%16.12亿
12.00%16.45亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -76.37%2.74亿144.79%8.11亿171.64%8.31亿111.41%10.99亿594.48%11.61亿51.13%3.31亿75.76%3.06亿-26.79%5.2亿-56.96%1.67亿-43.00%2.19亿
交易性金融资产 106.40%15.66亿47.87%10.61亿90.15%10.84亿94.53%7.41亿17.62%7.59亿8.66%7.17亿-30.78%5.7亿-11.11%3.81亿0.78%6.45亿7.17%6.6亿
应收票据及应收账款 21.68%2.19亿9.65%1.99亿21.03%1.79亿36.69%1.88亿44.95%1.8亿38.02%1.82亿30.16%1.48亿8.74%1.38亿-20.04%1.24亿-17.37%1.32亿
-应收票据 111.77%6,996.41万69.70%5,125.96万48.68%3,609.38万126.88%3,506.43万71.19%3,303.72万36.34%3,020.61万94.02%2,427.57万-1.45%1,545.47万-43.40%1,929.91万-52.42%2,215.45万
-应收账款 1.38%1.49亿-2.30%1.48亿15.60%1.43亿25.28%1.53亿40.11%1.47亿38.35%1.52亿22.27%1.24亿10.18%1.22亿-13.46%1.05亿-2.93%1.1亿
其他应收款(含利息和股利) -34.01%106.1万-8.69%136.13万-2.67%173.34万-3.21%152.27万-4.46%160.79万-12.05%149.08万-1.58%178.09万12.19%157.33万-35.69%168.3万57.21%169.5万
-其他应收款 -----8.69%136.13万-----3.21%152.27万-----12.05%149.08万----12.19%157.33万----57.21%169.5万
预付款项 -92.72%562.35万-48.59%3,125.47万-54.13%3,599.52万-52.44%4,061.55万-22.15%7,726.18万-38.14%6,078.93万-42.58%7,847.4万157.57%8,539.02万350.36%9,923.86万327.13%9,827.24万
存货 33.97%2.88亿22.41%2.41亿21.40%2.27亿8.68%2.13亿16.80%2.15亿26.19%1.97亿41.30%1.87亿92.45%1.96亿94.51%1.84亿82.56%1.56亿
应收款项融资 11,179.49%1,496.56万197.30%1,509.77万-13.44%917.06万1,112.61%1,907.81万-97.76%13.27万91.63%507.82万305.90%1,059.46万-51.54%157.33万-63.90%592.13万-90.50%265万
其他流动资产 9.00%431.83万-14.74%402.84万-62.54%262.31万-71.62%223.48万-35.49%396.16万212.48%472.48万9.90%700.18万376.84%787.44万1,373.23%614.1万-51.16%151.21万
流动资产合计 -1.01%23.73亿57.66%23.64亿81.14%23.7亿73.15%23.04亿94.37%23.97亿17.95%15亿-5.91%13.08亿-5.37%13.31亿-6.54%12.33亿-2.26%12.71亿
非流动资产
其他权益工具投资 7.14%1.5亿7.69%1.4亿7.69%1.4亿7.69%1.4亿7.69%1.4亿0.00%1.3亿0.00%1.3亿333.33%1.3亿333.33%1.3亿--1.3亿
其他非流动金融资产 145.79%8,356.84万145.79%8,356.84万145.79%8,356.84万145.79%8,356.84万0.00%3,400万0.00%3,400万21.43%3,400万--3,400万--3,400万--3,400万
固定资产 ----6.73%1.67亿----36.26%1.65亿----53.46%1.56亿----76.26%1.21亿----118.40%1.02亿
在建工程 -------------99.03%35.78万-----78.63%853.05万-----48.99%3,698.77万-----47.00%3,991.28万
无形资产 25.48%2,099.45万59.42%2,265.96万40.22%2,141.7万42.52%2,311.14万16.51%1,673.13万-5.45%1,421.38万0.85%1,527.37万3.03%1,621.66万7.62%1,436.05万25.65%1,503.36万
商誉 0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万0.00%1,692万
长期待摊费用 779.80%828.16万204.69%311.44万71.65%206.03万-26.54%101.26万-39.96%94.13万-41.47%102.21万-17.78%120.03万-13.06%137.84万28.05%156.79万32.29%174.62万
递延所得税资产 53.83%3,913.72万74.18%3,651.49万85.85%3,251.99万82.35%2,893.77万133.12%2,544.25万84.64%2,096.42万128.26%1,749.82万160.62%1,586.96万28.39%1,091.4万79.67%1,135.43万
使用权资产 -44.61%491.36万-26.46%692.5万-17.68%824.67万-15.17%932.41万-26.28%887.02万-27.62%941.66万-28.39%1,001.73万6.32%1,099.21万4.24%1,203.15万267.01%1,301.04万
其他非流动资产 44.14%134.72万1,309.17%626.81万2,984.66%1,647.16万45.48%212.05万-87.22%93.46万-90.93%44.48万-85.25%53.4万-13.87%145.76万374.06%731.28万433.78%490.58万
非流动资产合计 19.79%4.96亿22.97%4.88亿24.83%4.88亿21.87%4.75亿9.51%4.14亿6.22%3.97亿7.90%3.91亿70.56%3.9亿73.18%3.78亿122.48%3.73亿
资产总计 2.06%28.69亿50.40%28.52亿68.19%28.58亿61.54%27.79亿74.44%28.11亿15.29%18.96亿-3.06%16.99亿5.24%17.2亿4.79%16.12亿12.00%16.45亿
负债
流动负债
短期借款 36.01%2.27亿28.27%2.54亿535.43%2.54亿197.65%1.19亿--1.67亿--1.98亿--4,000万--4,001.33万--------
应付票据及应付账款 -0.74%9,204.78万-12.37%9,267.69万-13.71%8,388.55万-27.38%7,830.86万-2.63%9,273.5万5.62%1.06亿-29.52%9,721.41万110.08%1.08亿69.72%9,523.75万136.06%1亿
-应付票据 -83.27%1,000万-60.89%2,847.26万-53.29%3,400.35万-55.35%3,517.31万-25.13%5,976.04万3.99%7,279.31万3.99%7,279.31万--7,877.3万--7,982.3万--7,000万
-应付账款 148.82%8,204.78万94.75%6,420.42万104.26%4,988.21万48.40%4,313.55万113.92%3,297.46万9.42%3,296.67万-64.05%2,442.1万-43.38%2,906.64万-72.53%1,541.45万-28.97%3,012.88万
合同负债 110.85%732.62万117.37%760.63万-2.63%783.38万43.88%671.21万-33.80%347.46万-35.88%349.92万38.37%804.55万-2.85%466.49万20.03%524.84万-26.70%545.72万
预收款项 15.17%45.46万-5.45%11.65万6.67%45.45万13.83%12.13万-4.90%39.47万-85.01%12.32万-7.27%42.6万56.46%10.66万-53.69%41.5万7,208.76%82.19万
应付职工薪酬 155.39%906.09万-36.25%1,000万19.32%600万-34.17%2,450万12.67%354.79万78.79%1,568.55万402.84%502.84万130.96%3,721.85万-60.86%314.89万6.24%877.31万
应交税费 28.73%102.79万-62.98%141.14万-72.85%81.6万-67.93%155.26万-84.08%79.85万-38.85%381.21万-42.38%300.56万-29.72%484.11万-33.05%501.64万-3.06%623.44万
其他应付款(含利息和股利) -73.62%97.3万-59.43%128.28万-4.20%334.09万-27.49%457.86万-37.59%368.88万-62.62%316.18万-63.22%348.73万-33.38%631.43万-41.21%591.05万-45.87%845.96万
-其他应付款 -----59.43%128.28万-----27.49%457.86万-----62.62%316.18万-----33.38%631.43万-----45.87%845.96万
一年内到期的非流动负债 -2.68%400.27万12.60%416.23万49.99%552.89万15.99%443.56万13.47%411.28万-7.37%369.63万-6.12%368.61万26.37%382.43万642.66%362.46万246.78%399.06万
其他流动负债 67.17%5,614.01万43.94%4,190.58万182.46%3,778.79万187.39%3,276.4万123.82%3,358.26万93.84%2,911.24万42.72%1,337.82万-23.93%1,140.04万-19.20%1,500.45万-50.00%1,501.88万
流动负债合计 28.72%3.98亿13.86%4.13亿129.42%4亿25.83%2.72亿131.53%3.09亿143.81%3.63亿0.61%1.74亿102.65%2.16亿26.00%1.34亿33.67%1.49亿
非流动负债
递延所得税负债 -21.05%83.47万-20.00%89.04万-19.05%94.6万-18.18%100.17万-17.39%105.73万-16.67%111.3万-16.00%116.86万-15.38%122.43万-11.55%127.99万-14.30%133.56万
长期递延收益 -21.67%1,301.47万-36.57%1,382.14万-34.31%1,455.07万-38.86%1,530.79万37.46%1,661.45万31.66%2,179.11万556.38%2,214.9万546.51%2,503.56万174.20%1,208.72万137.53%1,655.04万
租赁负债 -68.64%144.83万-49.00%317.24万-52.00%325.96万-30.65%505.2万-44.86%461.85万-30.14%622.08万-32.37%679.03万2.78%728.49万-21.45%837.58万313.37%890.47万
非流动负债合计 -31.37%1,529.77万-38.59%1,788.43万-37.70%1,875.63万-36.32%2,136.15万2.52%2,229.04万8.71%2,912.48万103.35%3,010.79万170.36%3,354.48万31.63%2,174.29万150.85%2,679.07万
负债合计 24.68%4.13亿9.97%4.31亿104.80%4.19亿17.48%2.93亿113.47%3.32亿123.21%3.92亿8.71%2.04亿109.71%2.5亿26.76%1.55亿43.93%1.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.07%1.31亿15.88%1.31亿15.88%1.31亿15.86%1.31亿15.97%1.31亿0.14%1.13亿0.20%1.13亿0.20%1.13亿0.32%1.13亿0.32%1.13亿
资本公积 0.48%19.02亿100.79%19亿96.51%19.03亿97.15%19亿97.11%18.93亿-0.87%9.46亿3.51%9.69亿4.75%9.64亿7.60%9.6亿8.10%9.55亿
盈余公积 10.11%6,769.45万10.11%6,769.45万10.11%6,769.45万10.11%6,769.45万13.40%6,148.05万13.40%6,148.05万13.40%6,148.05万13.40%6,148.05万52.86%5,421.66万52.86%5,421.66万
未分配利润 10.83%5.26亿6.49%4.92亿6.20%4.91亿5.74%4.67亿8.18%4.74亿10.63%4.62亿0.34%4.63亿3.45%4.42亿17.25%4.38亿32.61%4.18亿
减:库存股 114.04%1.66亿114.04%1.66亿36.90%1.51亿-29.45%7,755.99万-29.45%7,755.99万8.99%7,755.99万--1.1亿--1.1亿--1.1亿--7,116.26万
其他综合收益 -5.78%15.81万-2.80%16.48万13.33%16.11万5.16%16.09万5.08%16.78万30.67%16.96万38.10%14.21万43.07%15.3万38.87%15.97万13.18%12.98万
归属母公司所有者权益合计 -0.87%24.61亿61.06%24.25亿63.31%24.43亿69.23%24.89亿70.46%24.82亿2.53%15.06亿-4.35%14.96亿-2.90%14.71亿2.93%14.56亿9.08%14.69亿
少数股东权益 -93.40%-478.47万-155.90%-470.84万-199.06%-404.76万-916.57%-359.24万-2,138.98%-247.4万-635.63%-183.99万-351.32%-135.35万-153.83%-35.34万-84.40%12.13万--34.35万
所有者权益(或股东权益)合计 -0.97%24.56亿60.94%24.21亿63.18%24.39亿69.02%24.85亿70.28%24.8亿2.38%15.04亿-4.47%14.95亿-2.97%14.7亿2.89%14.56亿9.10%14.69亿
负债和所有者权益(或股东权益)总计 2.06%28.69亿50.40%28.52亿68.19%28.58亿61.54%27.79亿74.44%28.11亿15.29%18.96亿-3.06%16.99亿5.24%17.2亿4.79%16.12亿12.00%16.45亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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