滬深市場個股詳情

000058 深賽格

添加自選
  • 8.32
  • +0.14+1.71%
休市中 12/27 15:00 (北京)
102.44億總市值-832.00市盈率TTM

深賽格關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-11.27%8.7億
1.97%10.02億
6.95%10.62億
17.35%11.67億
29.89%9.8億
12.23%9.82億
-3.37%9.93億
-9.81%9.94億
-7.48%7.55億
21.21%8.75億
交易性金融資產
-24.51%8,448.35萬
-61.81%4,348.35萬
20.14%1.56億
-70.82%5,277.94萬
-63.52%1.12億
-71.59%1.14億
-57.47%1.3億
-44.36%1.81億
-44.23%3.07億
-42.03%4.01億
應收票據及應收賬款
7.25%3.76億
4.40%3.59億
9.39%3.61億
-3.85%3.15億
14.85%3.51億
22.12%3.44億
3.14%3.3億
52.48%3.27億
37.18%3.05億
24.73%2.82億
-應收票據
-2.44%864.74萬
-3.42%850.78萬
49.64%1,350.04萬
1.50%1,206.31萬
36.96%886.33萬
217.33%880.88萬
45.49%902.21萬
118.43%1,188.48萬
282.05%647.16萬
109.58%277.59萬
-應收賬款
7.50%3.67億
4.60%3.51億
8.26%3.47億
-4.05%3.03億
14.38%3.42億
20.18%3.35億
2.30%3.21億
50.76%3.15億
35.30%2.99億
24.23%2.79億
其他應收款(含利息和股利)
1.12%8,193.94萬
5.95%8,776.22萬
9.45%7,874.85萬
17.91%7,765.75萬
-20.45%8,102.88萬
2.18%8,283.04萬
21.96%7,195萬
31.66%6,586.07萬
42.96%1.02億
-7.58%8,106.23萬
-應收股利
----
--0
----
----
----
----
----
----
----
----
-應收利息
----
--0
----
----
----
----
----
----
----
----
-其他應收款
----
5.95%8,776.22萬
----
----
----
2.18%8,283.04萬
----
31.66%6,586.07萬
----
-7.58%8,106.23萬
合同資產
-62.41%757.3萬
-68.84%675.05萬
-57.12%1,228.82萬
-54.02%1,317.43萬
22.59%2,014.52萬
-2.98%2,166.36萬
36.57%2,865.41萬
28.33%2,865.41萬
--1,643.36萬
--2,232.88萬
預付款項
-0.58%1,776.46萬
30.07%1,189.66萬
-58.89%363.67萬
-69.93%370.67萬
98.03%1,786.81萬
22.38%914.62萬
-14.24%884.62萬
32.27%1,232.59萬
-24.74%902.28萬
18.74%747.33萬
存貨
-7.77%15.72億
-2.00%16.5億
-3.55%16.3億
-5.60%16.06億
-1.65%17.04億
-2.73%16.84億
-2.03%16.9億
0.20%17.01億
-20.83%17.33億
-20.13%17.31億
應收款項融資
-56.19%107.3萬
-98.39%4.42萬
28.16%133.8萬
-45.38%133.8萬
--244.94萬
--274.2萬
--104.4萬
--244.94萬
----
----
一年內到期的非流動資產
----
--0
----
--8,316.56萬
--8,261.56萬
--8,206.56萬
----
----
----
----
其他流動資產
1.69%7,863.24萬
-1.85%7,137.41萬
-4.21%6,421.23萬
9.85%6,140.08萬
-48.45%7,732.57萬
-50.92%7,272.16萬
-64.35%6,703.76萬
-69.15%5,589.31萬
139.42%1.5億
146.15%1.48億
流動資產合計
-9.90%30.89億
-4.80%32.32億
1.47%33.69億
0.35%33.81億
1.53%34.29億
-4.30%33.95億
-9.18%33.2億
-6.49%33.69億
-13.92%33.77億
-10.43%35.48億
非流動資產
其他權益工具投資
-0.73%2,765.92萬
-8.97%2,498.02萬
-13.75%2,597.3萬
0.67%2,808.43萬
-18.52%2,786.17萬
-19.80%2,744.26萬
-11.69%3,011.53萬
-18.11%2,789.75萬
0.39%3,419.59萬
0.53%3,421.84萬
投資性房地產
-6.09%8.83億
-5.93%8.98億
-5.81%9.12億
-2.80%9.26億
-2.78%9.4億
-2.73%9.54億
-2.70%9.68億
-5.60%9.53億
-18.15%9.67億
-18.14%9.81億
長期股權投資
11.53%2.59億
9.64%2.62億
90.07%2.66億
87.96%2.7億
36.47%2.32億
33.90%2.39億
-22.24%1.4億
-20.94%1.43億
-9.13%1.7億
-2.15%1.79億
長期應收款
-89.02%209.05萬
-91.43%216.36萬
-75.96%553.86萬
-75.40%561萬
-53.81%1,903.09萬
-36.76%2,525.92萬
-41.03%2,304.1萬
-40.68%2,280.95萬
93.09%4,120.54萬
90.33%3,994.35萬
固定資產
----
12.01%3.33億
----
----
----
10.26%2.97億
----
-2.10%2.6億
----
10.14%2.69億
在建工程
----
180.07%4,506.11萬
----
----
----
455.54%1,608.9萬
----
977.55%3,278.91萬
----
-32.70%289.61萬
無形資產
-10.11%1,962.62萬
-10.13%2,007.13萬
-7.99%2,099.87萬
-10.16%2,095.45萬
-6.84%2,183.41萬
-5.30%2,233.43萬
-6.91%2,282.25萬
-6.95%2,332.41萬
-8.90%2,343.65萬
-2.10%2,358.47萬
商譽
-2.78%6,885.57萬
-2.78%6,885.57萬
-2.78%6,885.57萬
-2.78%6,885.57萬
-0.30%7,082.77萬
-0.30%7,082.77萬
-0.30%7,082.77萬
-0.30%7,082.77萬
15.88%7,104.1萬
30.11%7,104.1萬
長期待攤費用
5.85%3,097.55萬
16.29%2,990.2萬
11.88%3,053.37萬
7.06%3,044.64萬
5.01%2,926.31萬
-16.23%2,571.22萬
-17.89%2,729.06萬
-19.96%2,843.95萬
-19.51%2,786.64萬
-10.74%3,069.38萬
遞延所得稅資產
11.11%8,228.96萬
12.46%8,353.68萬
9.30%8,046.01萬
7.69%7,992.68萬
49.59%7,405.98萬
48.76%7,428.01萬
46.08%7,361.08萬
47.34%7,421.77萬
10.84%4,950.99萬
11.30%4,993.22萬
使用權資產
8.82%1.9億
4.66%1.99億
0.00%2.07億
-11.87%2億
-29.86%1.75億
-29.63%1.9億
-27.76%2.07億
-26.29%2.27億
3.29%2.49億
110.59%2.71億
其他非流動資產
--98.18萬
--95.87萬
-97.74%183.28萬
-97.86%183.28萬
----
----
1,218.39%8,096.56萬
1,129.48%8,569.95萬
--811.43萬
--857.39萬
非流動資產合計
3.43%19.82億
1.26%19.67億
1.57%19.83億
2.54%19.99億
0.31%19.16億
-0.90%19.43億
-1.55%19.53億
-3.93%19.49億
-8.57%19.1億
-0.55%19.61億
資產總計
-5.12%50.71億
-2.59%52億
1.51%53.52億
1.15%53.8億
1.09%53.45億
-3.09%53.38億
-6.50%52.73億
-5.57%53.19億
-12.06%52.87億
-7.15%55.08億
負債
流動負債
短期借款
-88.51%2,470.49萬
-69.50%6,501.65萬
7.19%2.25億
7.19%2.25億
95.53%2.15億
255.31%2.13億
250.30%2.1億
233.60%2.1億
78.86%1.1億
0.00%6,000萬
應付票據及應付帳款
-7.36%4.45億
-0.36%4.72億
1.78%4.73億
-5.43%4.52億
13.58%4.8億
22.06%4.73億
16.13%4.64億
25.65%4.78億
8.76%4.22億
3.38%3.88億
-應付帳款
-7.36%4.45億
-0.36%4.72億
1.78%4.73億
-5.43%4.52億
13.58%4.8億
22.06%4.73億
16.13%4.64億
25.65%4.78億
8.76%4.22億
3.38%3.88億
合同負債
59.03%2,222.99萬
114.33%2,571.06萬
-27.76%2,692.79萬
-2.51%2,893.03萬
-66.90%1,397.81萬
-77.83%1,199.59萬
-30.44%3,727.78萬
-40.65%2,967.62萬
-70.92%4,223.53萬
-64.35%5,410.44萬
預收款項
3.85%1.31億
9.93%1.5億
-16.13%1.31億
-18.49%1.47億
-12.15%1.26億
-20.20%1.37億
27.21%1.57億
13.40%1.8億
--1.43億
--1.71億
應付職工薪酬
-11.84%9,426.22萬
-7.06%1.08億
5.29%1.06億
11.11%1.44億
-1.50%1.07億
4.00%1.16億
-16.92%1.01億
11.56%1.29億
6.94%1.09億
4.55%1.12億
應交稅費
14.62%1.73億
19.66%1.69億
23.50%1.74億
28.99%1.78億
3.17%1.51億
10.39%1.41億
-5.55%1.41億
-13.20%1.38億
6.72%1.46億
-4.04%1.28億
其他應付款(含利息和股利)
4.41%8.64億
7.35%8.61億
7.70%8.64億
5.44%8.58億
-9.80%8.27億
-32.00%8.02億
-30.80%8.02億
-28.81%8.14億
10.73%9.17億
37.35%11.79億
-應付利息
----
--0
----
----
----
-96.04%9.44萬
----
----
-37.85%46.86萬
216.34%238.6萬
-應付股利
-19.85%1,796.53萬
-15.81%2,015.52萬
7.18%2,498.72萬
25.74%2,828.2萬
10.19%2,241.57萬
-1.43%2,394.11萬
--2,331.23萬
10.48%2,249.31萬
-2.19%2,034.31萬
-35.50%2,428.94萬
-其他應付款
----
8.07%8.41億
----
----
----
-32.51%7.78億
----
-29.53%7.91億
11.11%8.96億
40.54%11.52億
一年內到期的非流動負債
37.41%1.11億
-0.28%8,843.68萬
-10.98%9,414.35萬
-5.55%1.08億
-38.73%8,042.38萬
-35.27%8,868.12萬
-20.18%1.06億
-17.32%1.14億
-85.87%1.31億
-85.37%1.37億
其他流動負債
220.62%824.71萬
144.16%1,114.78萬
9.56%498.99萬
185.24%624.41萬
-50.24%257.22萬
-10.48%456.57萬
5.08%455.44萬
82.51%218.9萬
--516.92萬
--510.02萬
流動負債合計
-6.54%18.72億
-1.90%19.5億
3.80%20.99億
2.45%21.46億
-1.16%20.03億
-11.03%19.88億
-8.19%20.22億
-5.17%20.94億
-21.79%20.26億
-14.80%22.34億
非流動負債
長期借款
-0.84%5.09億
-2.93%5.1億
-0.61%5.23億
-0.75%5.19億
-1.31%5.13億
-1.43%5.25億
-2.32%5.26億
-4.20%5.23億
-2.43%5.2億
-5.65%5.33億
長期應付款
----
-29.19%347.74萬
----
----
----
-7.90%491.12萬
----
-19.75%473.93萬
----
--533.25萬
預計負債
-36.13%3,473.09萬
-35.92%3,484.41萬
-36.83%3,484.41萬
-36.83%3,484.41萬
-0.01%5,437.37萬
-0.01%5,437.37萬
1.43%5,515.55萬
1.43%5,515.55萬
0.29%5,437.78萬
0.29%5,437.78萬
遞延所得稅負債
0.57%966.61萬
-3.85%967.76萬
6.60%1,054.02萬
-0.88%997.38萬
-4.94%961.16萬
-1.50%1,006.54萬
-4.51%988.73萬
-4.89%1,006.28萬
-80.66%1,011.12萬
-80.39%1,021.85萬
長期遞延收益
14.39%52.08萬
-9.45%53.48萬
-13.33%52.12萬
-16.56%56.27萬
-39.08%45.53萬
-28.00%59.06萬
-32.69%60.13萬
-30.22%67.43萬
-37.60%74.74萬
-53.01%82.04萬
租賃負債
-6.55%1.54億
6.81%1.82億
-9.84%1.51億
-9.44%1.61億
-9.07%1.65億
-12.92%1.71億
-20.87%1.68億
-23.40%1.78億
-26.05%1.81億
51.08%1.96億
非流動負債合計
-4.91%7.1億
-3.29%7.41億
-5.33%7.23億
-5.50%7.3億
-3.18%7.47億
-4.22%7.66億
-7.05%7.64億
-9.23%7.72億
-12.88%7.72億
-0.37%8億
負債合計
-6.10%25.82億
-2.28%26.91億
1.29%28.22億
0.31%28.75億
-1.72%27.5億
-9.24%27.54億
-7.88%27.86億
-6.30%28.67億
-19.52%27.98億
-11.42%30.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.31億
0.00%12.31億
0.00%12.31億
0.00%12.31億
0.00%12.31億
0.00%12.31億
-0.36%12.31億
-0.36%12.31億
-0.36%12.31億
-0.36%12.31億
資本公積
0.00%1.66億
0.00%1.66億
0.00%1.66億
0.00%1.66億
-1.03%1.66億
-6.17%1.66億
-23.42%1.66億
-23.42%1.66億
-2.34%1.68億
3.01%1.77億
盈餘公積
5.73%1.94億
5.73%1.94億
5.73%1.94億
5.73%1.94億
4.61%1.84億
4.61%1.84億
4.61%1.84億
4.61%1.84億
0.96%1.76億
0.96%1.76億
未分配利潤
-12.44%4.21億
-9.32%4.33億
15.47%4.44億
19.20%4.2億
32.15%4.8億
49.15%4.78億
-1.43%3.85億
-1.34%3.52億
-0.55%3.64億
-10.97%3.21億
其他綜合收益
-3.13%-473.55萬
-36.87%-672.54萬
-108.30%-604.58萬
3.27%-442.43萬
-3,238.36%-459.18萬
-3,219.43%-491.38萬
-3,039.58%-290.25萬
-5,714.55%-457.39萬
101.61%14.63萬
160.61%15.75萬
歸屬母公司所有者權益合計
-2.40%20.07億
-1.74%20.18億
3.41%20.3億
4.06%20.06億
6.11%20.57億
7.86%20.54億
-2.76%19.63億
-2.85%19.28億
-0.45%19.38億
-1.91%19.04億
少數股東權益
-10.51%4.82億
-7.46%4.91億
-4.49%5億
-4.92%4.98億
-2.33%5.38億
-6.96%5.3億
-12.16%5.24億
-10.95%5.24億
-6.36%5.51億
0.74%5.7億
所有者權益(或股東權益)合計
-4.08%24.89億
-2.92%25.09億
1.75%25.3億
2.14%25.05億
4.24%25.95億
4.44%25.84億
-4.90%24.87億
-4.70%24.52億
-1.82%24.89億
-1.31%24.74億
負債和所有者權益(或股東權益)總計
-5.12%50.71億
-2.59%52億
1.51%53.52億
1.15%53.8億
1.09%53.45億
-3.09%53.38億
-6.50%52.73億
-5.57%53.19億
-12.06%52.87億
-7.15%55.08億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -11.27%8.7億1.97%10.02億6.95%10.62億17.35%11.67億29.89%9.8億12.23%9.82億-3.37%9.93億-9.81%9.94億-7.48%7.55億21.21%8.75億
交易性金融資產 -24.51%8,448.35萬-61.81%4,348.35萬20.14%1.56億-70.82%5,277.94萬-63.52%1.12億-71.59%1.14億-57.47%1.3億-44.36%1.81億-44.23%3.07億-42.03%4.01億
應收票據及應收賬款 7.25%3.76億4.40%3.59億9.39%3.61億-3.85%3.15億14.85%3.51億22.12%3.44億3.14%3.3億52.48%3.27億37.18%3.05億24.73%2.82億
-應收票據 -2.44%864.74萬-3.42%850.78萬49.64%1,350.04萬1.50%1,206.31萬36.96%886.33萬217.33%880.88萬45.49%902.21萬118.43%1,188.48萬282.05%647.16萬109.58%277.59萬
-應收賬款 7.50%3.67億4.60%3.51億8.26%3.47億-4.05%3.03億14.38%3.42億20.18%3.35億2.30%3.21億50.76%3.15億35.30%2.99億24.23%2.79億
其他應收款(含利息和股利) 1.12%8,193.94萬5.95%8,776.22萬9.45%7,874.85萬17.91%7,765.75萬-20.45%8,102.88萬2.18%8,283.04萬21.96%7,195萬31.66%6,586.07萬42.96%1.02億-7.58%8,106.23萬
-應收股利 ------0--------------------------------
-應收利息 ------0--------------------------------
-其他應收款 ----5.95%8,776.22萬------------2.18%8,283.04萬----31.66%6,586.07萬-----7.58%8,106.23萬
合同資產 -62.41%757.3萬-68.84%675.05萬-57.12%1,228.82萬-54.02%1,317.43萬22.59%2,014.52萬-2.98%2,166.36萬36.57%2,865.41萬28.33%2,865.41萬--1,643.36萬--2,232.88萬
預付款項 -0.58%1,776.46萬30.07%1,189.66萬-58.89%363.67萬-69.93%370.67萬98.03%1,786.81萬22.38%914.62萬-14.24%884.62萬32.27%1,232.59萬-24.74%902.28萬18.74%747.33萬
存貨 -7.77%15.72億-2.00%16.5億-3.55%16.3億-5.60%16.06億-1.65%17.04億-2.73%16.84億-2.03%16.9億0.20%17.01億-20.83%17.33億-20.13%17.31億
應收款項融資 -56.19%107.3萬-98.39%4.42萬28.16%133.8萬-45.38%133.8萬--244.94萬--274.2萬--104.4萬--244.94萬--------
一年內到期的非流動資產 ------0------8,316.56萬--8,261.56萬--8,206.56萬----------------
其他流動資產 1.69%7,863.24萬-1.85%7,137.41萬-4.21%6,421.23萬9.85%6,140.08萬-48.45%7,732.57萬-50.92%7,272.16萬-64.35%6,703.76萬-69.15%5,589.31萬139.42%1.5億146.15%1.48億
流動資產合計 -9.90%30.89億-4.80%32.32億1.47%33.69億0.35%33.81億1.53%34.29億-4.30%33.95億-9.18%33.2億-6.49%33.69億-13.92%33.77億-10.43%35.48億
非流動資產
其他權益工具投資 -0.73%2,765.92萬-8.97%2,498.02萬-13.75%2,597.3萬0.67%2,808.43萬-18.52%2,786.17萬-19.80%2,744.26萬-11.69%3,011.53萬-18.11%2,789.75萬0.39%3,419.59萬0.53%3,421.84萬
投資性房地產 -6.09%8.83億-5.93%8.98億-5.81%9.12億-2.80%9.26億-2.78%9.4億-2.73%9.54億-2.70%9.68億-5.60%9.53億-18.15%9.67億-18.14%9.81億
長期股權投資 11.53%2.59億9.64%2.62億90.07%2.66億87.96%2.7億36.47%2.32億33.90%2.39億-22.24%1.4億-20.94%1.43億-9.13%1.7億-2.15%1.79億
長期應收款 -89.02%209.05萬-91.43%216.36萬-75.96%553.86萬-75.40%561萬-53.81%1,903.09萬-36.76%2,525.92萬-41.03%2,304.1萬-40.68%2,280.95萬93.09%4,120.54萬90.33%3,994.35萬
固定資產 ----12.01%3.33億------------10.26%2.97億-----2.10%2.6億----10.14%2.69億
在建工程 ----180.07%4,506.11萬------------455.54%1,608.9萬----977.55%3,278.91萬-----32.70%289.61萬
無形資產 -10.11%1,962.62萬-10.13%2,007.13萬-7.99%2,099.87萬-10.16%2,095.45萬-6.84%2,183.41萬-5.30%2,233.43萬-6.91%2,282.25萬-6.95%2,332.41萬-8.90%2,343.65萬-2.10%2,358.47萬
商譽 -2.78%6,885.57萬-2.78%6,885.57萬-2.78%6,885.57萬-2.78%6,885.57萬-0.30%7,082.77萬-0.30%7,082.77萬-0.30%7,082.77萬-0.30%7,082.77萬15.88%7,104.1萬30.11%7,104.1萬
長期待攤費用 5.85%3,097.55萬16.29%2,990.2萬11.88%3,053.37萬7.06%3,044.64萬5.01%2,926.31萬-16.23%2,571.22萬-17.89%2,729.06萬-19.96%2,843.95萬-19.51%2,786.64萬-10.74%3,069.38萬
遞延所得稅資產 11.11%8,228.96萬12.46%8,353.68萬9.30%8,046.01萬7.69%7,992.68萬49.59%7,405.98萬48.76%7,428.01萬46.08%7,361.08萬47.34%7,421.77萬10.84%4,950.99萬11.30%4,993.22萬
使用權資產 8.82%1.9億4.66%1.99億0.00%2.07億-11.87%2億-29.86%1.75億-29.63%1.9億-27.76%2.07億-26.29%2.27億3.29%2.49億110.59%2.71億
其他非流動資產 --98.18萬--95.87萬-97.74%183.28萬-97.86%183.28萬--------1,218.39%8,096.56萬1,129.48%8,569.95萬--811.43萬--857.39萬
非流動資產合計 3.43%19.82億1.26%19.67億1.57%19.83億2.54%19.99億0.31%19.16億-0.90%19.43億-1.55%19.53億-3.93%19.49億-8.57%19.1億-0.55%19.61億
資產總計 -5.12%50.71億-2.59%52億1.51%53.52億1.15%53.8億1.09%53.45億-3.09%53.38億-6.50%52.73億-5.57%53.19億-12.06%52.87億-7.15%55.08億
負債
流動負債
短期借款 -88.51%2,470.49萬-69.50%6,501.65萬7.19%2.25億7.19%2.25億95.53%2.15億255.31%2.13億250.30%2.1億233.60%2.1億78.86%1.1億0.00%6,000萬
應付票據及應付帳款 -7.36%4.45億-0.36%4.72億1.78%4.73億-5.43%4.52億13.58%4.8億22.06%4.73億16.13%4.64億25.65%4.78億8.76%4.22億3.38%3.88億
-應付帳款 -7.36%4.45億-0.36%4.72億1.78%4.73億-5.43%4.52億13.58%4.8億22.06%4.73億16.13%4.64億25.65%4.78億8.76%4.22億3.38%3.88億
合同負債 59.03%2,222.99萬114.33%2,571.06萬-27.76%2,692.79萬-2.51%2,893.03萬-66.90%1,397.81萬-77.83%1,199.59萬-30.44%3,727.78萬-40.65%2,967.62萬-70.92%4,223.53萬-64.35%5,410.44萬
預收款項 3.85%1.31億9.93%1.5億-16.13%1.31億-18.49%1.47億-12.15%1.26億-20.20%1.37億27.21%1.57億13.40%1.8億--1.43億--1.71億
應付職工薪酬 -11.84%9,426.22萬-7.06%1.08億5.29%1.06億11.11%1.44億-1.50%1.07億4.00%1.16億-16.92%1.01億11.56%1.29億6.94%1.09億4.55%1.12億
應交稅費 14.62%1.73億19.66%1.69億23.50%1.74億28.99%1.78億3.17%1.51億10.39%1.41億-5.55%1.41億-13.20%1.38億6.72%1.46億-4.04%1.28億
其他應付款(含利息和股利) 4.41%8.64億7.35%8.61億7.70%8.64億5.44%8.58億-9.80%8.27億-32.00%8.02億-30.80%8.02億-28.81%8.14億10.73%9.17億37.35%11.79億
-應付利息 ------0-------------96.04%9.44萬---------37.85%46.86萬216.34%238.6萬
-應付股利 -19.85%1,796.53萬-15.81%2,015.52萬7.18%2,498.72萬25.74%2,828.2萬10.19%2,241.57萬-1.43%2,394.11萬--2,331.23萬10.48%2,249.31萬-2.19%2,034.31萬-35.50%2,428.94萬
-其他應付款 ----8.07%8.41億-------------32.51%7.78億-----29.53%7.91億11.11%8.96億40.54%11.52億
一年內到期的非流動負債 37.41%1.11億-0.28%8,843.68萬-10.98%9,414.35萬-5.55%1.08億-38.73%8,042.38萬-35.27%8,868.12萬-20.18%1.06億-17.32%1.14億-85.87%1.31億-85.37%1.37億
其他流動負債 220.62%824.71萬144.16%1,114.78萬9.56%498.99萬185.24%624.41萬-50.24%257.22萬-10.48%456.57萬5.08%455.44萬82.51%218.9萬--516.92萬--510.02萬
流動負債合計 -6.54%18.72億-1.90%19.5億3.80%20.99億2.45%21.46億-1.16%20.03億-11.03%19.88億-8.19%20.22億-5.17%20.94億-21.79%20.26億-14.80%22.34億
非流動負債
長期借款 -0.84%5.09億-2.93%5.1億-0.61%5.23億-0.75%5.19億-1.31%5.13億-1.43%5.25億-2.32%5.26億-4.20%5.23億-2.43%5.2億-5.65%5.33億
長期應付款 -----29.19%347.74萬-------------7.90%491.12萬-----19.75%473.93萬------533.25萬
預計負債 -36.13%3,473.09萬-35.92%3,484.41萬-36.83%3,484.41萬-36.83%3,484.41萬-0.01%5,437.37萬-0.01%5,437.37萬1.43%5,515.55萬1.43%5,515.55萬0.29%5,437.78萬0.29%5,437.78萬
遞延所得稅負債 0.57%966.61萬-3.85%967.76萬6.60%1,054.02萬-0.88%997.38萬-4.94%961.16萬-1.50%1,006.54萬-4.51%988.73萬-4.89%1,006.28萬-80.66%1,011.12萬-80.39%1,021.85萬
長期遞延收益 14.39%52.08萬-9.45%53.48萬-13.33%52.12萬-16.56%56.27萬-39.08%45.53萬-28.00%59.06萬-32.69%60.13萬-30.22%67.43萬-37.60%74.74萬-53.01%82.04萬
租賃負債 -6.55%1.54億6.81%1.82億-9.84%1.51億-9.44%1.61億-9.07%1.65億-12.92%1.71億-20.87%1.68億-23.40%1.78億-26.05%1.81億51.08%1.96億
非流動負債合計 -4.91%7.1億-3.29%7.41億-5.33%7.23億-5.50%7.3億-3.18%7.47億-4.22%7.66億-7.05%7.64億-9.23%7.72億-12.88%7.72億-0.37%8億
負債合計 -6.10%25.82億-2.28%26.91億1.29%28.22億0.31%28.75億-1.72%27.5億-9.24%27.54億-7.88%27.86億-6.30%28.67億-19.52%27.98億-11.42%30.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.31億0.00%12.31億0.00%12.31億0.00%12.31億0.00%12.31億0.00%12.31億-0.36%12.31億-0.36%12.31億-0.36%12.31億-0.36%12.31億
資本公積 0.00%1.66億0.00%1.66億0.00%1.66億0.00%1.66億-1.03%1.66億-6.17%1.66億-23.42%1.66億-23.42%1.66億-2.34%1.68億3.01%1.77億
盈餘公積 5.73%1.94億5.73%1.94億5.73%1.94億5.73%1.94億4.61%1.84億4.61%1.84億4.61%1.84億4.61%1.84億0.96%1.76億0.96%1.76億
未分配利潤 -12.44%4.21億-9.32%4.33億15.47%4.44億19.20%4.2億32.15%4.8億49.15%4.78億-1.43%3.85億-1.34%3.52億-0.55%3.64億-10.97%3.21億
其他綜合收益 -3.13%-473.55萬-36.87%-672.54萬-108.30%-604.58萬3.27%-442.43萬-3,238.36%-459.18萬-3,219.43%-491.38萬-3,039.58%-290.25萬-5,714.55%-457.39萬101.61%14.63萬160.61%15.75萬
歸屬母公司所有者權益合計 -2.40%20.07億-1.74%20.18億3.41%20.3億4.06%20.06億6.11%20.57億7.86%20.54億-2.76%19.63億-2.85%19.28億-0.45%19.38億-1.91%19.04億
少數股東權益 -10.51%4.82億-7.46%4.91億-4.49%5億-4.92%4.98億-2.33%5.38億-6.96%5.3億-12.16%5.24億-10.95%5.24億-6.36%5.51億0.74%5.7億
所有者權益(或股東權益)合計 -4.08%24.89億-2.92%25.09億1.75%25.3億2.14%25.05億4.24%25.95億4.44%25.84億-4.90%24.87億-4.70%24.52億-1.82%24.89億-1.31%24.74億
負債和所有者權益(或股東權益)總計 -5.12%50.71億-2.59%52億1.51%53.52億1.15%53.8億1.09%53.45億-3.09%53.38億-6.50%52.73億-5.57%53.19億-12.06%52.87億-7.15%55.08億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據