滬深市場個股詳情

000903 雲內動力

添加自選
  • 1.72
  • +0.02+1.18%
未開盤 08/26 15:00 (北京)
33.54億總市值-2765市盈率TTM

雲內動力關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
119.27%14.22億
126.89%14.45億
-4.72%11.41億
-18.41%10.2億
-27.35%6.49億
-61.85%6.37億
1.79%11.98億
-45.56%12.51億
-44.48%8.93億
-26.56%16.69億
交易性金融資產
-71.84%9,431.71萬
-37.15%2.35億
-59.50%1.74億
-73.85%1.62億
-29.70%3.35億
-51.04%3.74億
-55.22%4.29億
-49.58%6.19億
-57.61%4.76億
-29.59%7.64億
應收票據及應收賬款
-23.29%24.68億
-18.48%20.6億
-17.86%27.52億
-15.84%27.25億
-10.56%32.17億
2.07%25.28億
25.55%33.5億
14.75%32.38億
-8.60%35.97億
12.46%24.76億
-應收票據
-76.80%9,944.98萬
-62.20%2.58億
-53.21%1.8億
-40.46%1.62億
8.76%4.29億
56.62%6.83億
55.22%3.85億
-3.00%2.73億
-71.16%3.94億
-61.49%4.36億
-應收賬款
-15.06%23.69億
-2.31%18.02億
-13.27%25.72億
-13.57%25.63億
-12.93%27.89億
-9.58%18.45億
22.51%29.66億
16.71%29.65億
24.68%32.03億
90.71%20.4億
其他應收款(含利息和股利)
6.61%603.92萬
-2.56%396.94萬
-4.65%675.21萬
-69.53%585.69萬
-67.50%566.46萬
-73.43%407.39萬
-74.87%708.12萬
14.14%1,922.3萬
56.39%1,742.81萬
76.65%1,533.13萬
-其他應收款
----
----
----
----
----
--407.39萬
----
----
----
----
預付款項
-8.01%3,809.48萬
13.36%4,378.89萬
13.05%4,546.35萬
-2.49%3,318.89萬
-8.58%4,141.35萬
-19.89%3,862.89萬
-27.43%4,021.64萬
-32.65%3,403.58萬
0.27%4,529.83萬
22.88%4,822.1萬
存貨
-12.95%24.46億
-10.42%25.96億
-3.27%26.87億
-3.07%28.84億
6.09%28.1億
14.49%28.98億
15.51%27.78億
66.13%29.76億
27.42%26.49億
37.24%25.31億
應收款項融資
-3.00%8,458.87萬
42.67%2.93億
-29.00%1.41億
25.73%1.18億
52.78%8,720.64萬
-12.62%2.06億
-43.92%1.98億
-78.73%9,414.34萬
-85.12%5,708.1萬
-79.52%2.35億
一年內到期的非流動資產
----
--4.01萬
----
----
----
----
----
--7,201.36萬
--7,133.27萬
--7,070.26萬
其他流動資產
-53.32%8,114.26萬
-61.89%8,263.12萬
2,567.78%1.73億
125.04%2.2億
2.63%1.74億
51.33%2.17億
-96.21%649.93萬
33.76%9,773.8萬
176.40%1.69億
298.24%1.43億
流動資產合計
-9.27%66.41億
-2.05%67.6億
-11.07%71.2億
-14.66%71.69億
-8.23%73.19億
-13.22%69.01億
2.44%80.06億
-3.68%84億
-13.75%79.76億
-7.91%79.53億
非流動資產
其他非流動金融資產
0.00%6,250萬
0.00%6,250萬
-61.54%6,250萬
-76.19%6,250萬
-83.66%6,250萬
-81.20%6,250萬
-48.00%1.63億
-16.00%2.63億
22.40%3.83億
6.40%3.33億
投資性房地產
-1.02%1.5億
-8.35%1.38億
--1.47億
--1.48億
--1.52億
--1.51億
----
----
----
----
長期應收款
--364.43萬
--360.43萬
--11.02萬
--15萬
----
----
----
----
----
----
固定資產
----
----
----
----
----
--31.93億
----
----
----
----
在建工程
----
----
----
----
----
--3.49億
----
----
----
----
無形資產
15.95%16.58億
16.75%17.05億
27.83%13.6億
27.21%13.86億
27.62%14.3億
26.75%14.61億
5.26%10.64億
7.01%10.89億
5.43%11.2億
3.91%11.52億
開發支出
-46.77%2.75億
-48.89%2.5億
-26.72%6.41億
-27.42%5.88億
-31.58%5.17億
-30.59%4.9億
6.70%8.74億
11.93%8.11億
37.36%7.56億
40.28%7.05億
商譽
-5.51%4.89億
-5.51%4.89億
-2.23%5.18億
-2.23%5.18億
-2.23%5.18億
-2.23%5.18億
-4.65%5.3億
-4.65%5.3億
-4.65%5.3億
-4.65%5.3億
長期待攤費用
-3.85%456.24萬
-21.76%371.62萬
-13.13%407.49萬
36.55%447.84萬
32.70%474.51萬
78.67%474.97萬
205.77%469.09萬
73.46%327.97萬
81.16%357.59萬
26.97%265.83萬
遞延所得稅資產
-38.31%3,327.84萬
-31.26%3,863.65萬
-57.12%5,538.25萬
-54.16%5,908.17萬
-58.11%5,394.83萬
-46.89%5,620.99萬
83.05%1.29億
82.36%1.29億
85.94%1.29億
48.01%1.06億
使用權資產
-24.83%1,261.51萬
-30.05%1,278.25萬
18.12%1,379.62萬
17.59%1,527.81萬
17.31%1,678.24萬
42.00%1,827.28萬
--1,168萬
--1,299.29萬
--1,430.59萬
--1,286.82萬
其他非流動資產
-88.03%707.29萬
-26.01%728.22萬
551.03%5,900.83萬
513.79%5,930.69萬
271.11%5,906.56萬
-41.26%984.15萬
-87.47%906.38萬
-86.64%966.23萬
-77.79%1,591.59萬
-79.55%1,675.52萬
非流動資產合計
-4.86%60.36億
-3.34%61.01億
-2.82%63.08億
-4.23%63.28億
-4.67%63.44億
-3.90%63.12億
-1.32%64.92億
2.09%66.07億
6.12%66.55億
6.19%65.68億
資產總計
-7.22%126.77億
-2.67%128.61億
-7.38%134.28億
-10.07%134.96億
-6.61%136.64億
-9.01%132.13億
0.72%144.98億
-1.22%150.07億
-5.72%146.31億
-2.03%145.21億
負債
流動負債
短期借款
282.72%25.81億
294.70%27.57億
1.20%7.55億
-29.08%6.49億
-39.07%6.74億
-19.16%6.98億
110.18%7.46億
261.35%9.15億
1,985.73%11.07億
331.36%8.64億
應付票據及應付帳款
-25.42%48.88億
-23.21%46.98億
-5.48%64.3億
-8.89%64.48億
-0.42%65.54億
-7.04%61.18億
-0.16%68.02億
-2.83%70.77億
-15.03%65.82億
-9.58%65.82億
-應付票據
-84.23%4.89億
-81.08%5.89億
-34.07%21.73億
-14.29%23.36億
21.25%31億
30.76%31.13億
-16.61%32.97億
-35.36%27.25億
-41.63%25.57億
-35.31%23.8億
-應付帳款
27.39%44億
36.71%41.09億
21.41%42.56億
-5.50%41.12億
-14.19%34.54億
-28.46%30.06億
22.58%35.06億
41.89%43.51億
19.61%40.25億
16.72%42.01億
合同負債
27.69%4,622.27萬
133.21%7,185.22萬
36.12%3,352.47萬
123.02%3,720.82萬
35.42%3,619.8萬
-19.14%3,081.07萬
-25.44%2,462.94萬
-50.67%1,668.4萬
-46.65%2,673.07萬
-23.06%3,810.48萬
預收款項
----
-40.31%13.45萬
--0
----
----
51.61%22.53萬
----
----
----
--14.86萬
應付職工薪酬
-24.66%2,387.84萬
51.39%5,284.52萬
161.65%3,022.83萬
194.26%3,011.12萬
234.49%3,169.39萬
-26.90%3,490.6萬
13.66%1,155.28萬
13.77%1,023.3萬
-13.50%947.52萬
-30.73%4,774.9萬
應交稅費
-73.93%958.16萬
191.65%2,845.69萬
-61.67%1,067.48萬
-45.93%632.16萬
218.82%3,675.49萬
-1.43%975.71萬
198.69%2,785.25萬
64.14%1,169.07萬
-66.34%1,152.84萬
-78.52%989.9萬
其他應付款(含利息和股利)
-6.52%4.74億
-18.65%4.38億
2.51%4.88億
-3.44%4.66億
5.36%5.07億
8.33%5.38億
-5.37%4.76億
-5.51%4.82億
-16.88%4.81億
35.02%4.97億
-應付股利
----
----
--315萬
--315萬
----
--180萬
----
----
----
----
-其他應付款
----
----
----
-4.09%4.63億
----
--5.36億
----
-5.51%4.82億
----
----
一年內到期的非流動負債
551.74%12.91億
2,431.93%14.4億
4,498.03%10.52億
4,475.97%10.62億
-62.17%1.98億
-89.17%5,685.74萬
-95.42%2,288.77萬
-95.68%2,321.52萬
--5.24億
13,018.98%5.25億
其他流動負債
-3.54%616.77萬
77.53%923.17萬
37.77%580.41萬
104.96%628.87萬
52.52%639.41萬
-8.48%520.01萬
-32.49%421.3萬
-42.43%306.83萬
-46.25%419.24萬
-25.24%568.21萬
流動負債合計
15.85%93.19億
26.72%94.95億
8.50%88.05億
1.94%87.05億
-8.01%80.44億
-12.56%74.93億
-1.39%81.16億
-1.16%85.39億
3.12%87.45億
6.56%85.69億
非流動負債
長期借款
-93.54%7,400.87萬
-94.28%6,969.07萬
-58.83%4.41億
-56.60%4.34億
616.51%11.46億
616.76%12.19億
463.16%10.7億
95.13%10.01億
-84.76%1.6億
-82.83%1.7億
長期應付職工薪酬
5.57%1,276.68萬
4.88%1,281.07萬
86.36%1,187.75萬
87.98%1,198.14萬
89.74%1,209.33萬
91.64%1,221.44萬
48.37%637.36萬
48.37%637.36萬
48.37%637.36萬
48.37%637.36萬
預計負債
40.05%2,501.88萬
43.92%2,570.99萬
--1,786.44萬
--1,786.44萬
--1,786.44萬
--1,786.44萬
----
----
----
----
遞延所得稅負債
-21.26%635.57萬
-17.71%867.98萬
57.21%1,253.5萬
48.50%1,275.53萬
-17.13%807.2萬
4.49%1,054.82萬
-32.65%797.36萬
-27.36%858.94萬
-24.05%974.07萬
-19.63%1,009.5萬
長期遞延收益
-1.39%2.35億
-0.94%2.38億
14.78%2.39億
25.24%2.38億
21.23%2.39億
20.06%2.4億
0.45%2.08億
-5.85%1.9億
-3.88%1.97億
-3.79%2億
租賃負債
-33.33%979.29萬
-41.01%824.01萬
42.13%1,156.41萬
46.73%1,292.68萬
50.13%1,468.93萬
61.50%1,396.86萬
--813.61萬
--881.01萬
--978.42萬
--864.94萬
非流動負債合計
-73.46%3.82億
-74.35%3.88億
-42.55%7.47億
-40.07%7.28億
275.66%14.38億
282.97%15.13億
210.94%13.01億
65.10%12.15億
-70.02%3.83億
-67.60%3.95億
負債合計
2.31%97.01億
9.74%98.83億
1.45%95.53億
-3.29%94.33億
3.88%94.82億
0.47%90.06億
8.88%94.17億
4.04%97.54億
-6.45%91.28億
-3.20%89.64億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%19.7億
-0.02%19.7億
-0.01%19.71億
0.00%19.71億
0.00%19.71億
0.00%19.71億
0.00%19.71億
0.00%19.71億
0.00%19.71億
0.00%19.71億
資本公積
0.36%22.88億
0.37%22.83億
-2.16%22.92億
-2.45%22.85億
-2.67%22.8億
-2.92%22.74億
0.00%23.43億
0.00%23.43億
0.00%23.43億
0.00%23.43億
盈餘公積
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
0.00%3.84億
2.92%3.84億
2.92%3.84億
2.92%3.84億
2.92%3.84億
未分配利潤
-285.06%-16.38億
-334.69%-16.29億
-249.33%-7.48億
-181.95%-5.52億
-146.03%-4.25億
-138.42%-3.75億
-57.35%5.01億
-46.14%6.73億
-22.59%9.24億
-0.60%9.76億
減:庫存股
-0.75%7,724.52萬
-0.75%7,724.52萬
-48.64%7,759.94萬
-48.48%7,783.04萬
-48.48%7,783.04萬
-48.48%7,783.04萬
0.00%1.51億
0.00%1.51億
0.19%1.51億
9.33%1.51億
專項儲備
20.44%2,367.89萬
24.54%2,352.46萬
38.60%2,419.47萬
37.02%2,225.96萬
25.69%1,966.11萬
17.92%1,888.95萬
12.02%1,745.6萬
10.59%1,624.6萬
8.50%1,564.25萬
16.66%1,601.88萬
歸屬母公司所有者權益合計
-28.91%29.51億
-29.59%29.54億
-24.08%38.45億
-22.98%40.32億
-24.33%41.51億
-24.25%41.95億
-11.54%50.65億
-9.73%52.36億
-4.49%54.86億
-0.10%55.38億
少數股東權益
-18.93%2,501.11萬
95.11%2,412.03萬
82.05%3,053.64萬
80.09%3,137.65萬
77.19%3,085.1萬
-36.42%1,236.23萬
-17.05%1,677.37萬
-2.49%1,742.31萬
-1.43%1,741.09萬
11.44%1,944.29萬
所有者權益(或股東權益)合計
-28.84%29.76億
-29.23%29.78億
-23.73%38.75億
-22.64%40.64億
-24.01%41.82億
-24.29%42.07億
-11.56%50.81億
-9.71%52.53億
-4.48%55.03億
-0.06%55.57億
負債和所有者權益(或股東權益)總計
-7.22%126.77億
-2.67%128.61億
-7.38%134.28億
-10.07%134.96億
-6.61%136.64億
-9.01%132.13億
0.72%144.98億
-1.22%150.07億
-5.72%146.31億
-2.03%145.21億
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
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 119.27%14.22億126.89%14.45億-4.72%11.41億-18.41%10.2億-27.35%6.49億-61.85%6.37億1.79%11.98億-45.56%12.51億-44.48%8.93億-26.56%16.69億
交易性金融資產 -71.84%9,431.71萬-37.15%2.35億-59.50%1.74億-73.85%1.62億-29.70%3.35億-51.04%3.74億-55.22%4.29億-49.58%6.19億-57.61%4.76億-29.59%7.64億
應收票據及應收賬款 -23.29%24.68億-18.48%20.6億-17.86%27.52億-15.84%27.25億-10.56%32.17億2.07%25.28億25.55%33.5億14.75%32.38億-8.60%35.97億12.46%24.76億
-應收票據 -76.80%9,944.98萬-62.20%2.58億-53.21%1.8億-40.46%1.62億8.76%4.29億56.62%6.83億55.22%3.85億-3.00%2.73億-71.16%3.94億-61.49%4.36億
-應收賬款 -15.06%23.69億-2.31%18.02億-13.27%25.72億-13.57%25.63億-12.93%27.89億-9.58%18.45億22.51%29.66億16.71%29.65億24.68%32.03億90.71%20.4億
其他應收款(含利息和股利) 6.61%603.92萬-2.56%396.94萬-4.65%675.21萬-69.53%585.69萬-67.50%566.46萬-73.43%407.39萬-74.87%708.12萬14.14%1,922.3萬56.39%1,742.81萬76.65%1,533.13萬
-其他應收款 ----------------------407.39萬----------------
預付款項 -8.01%3,809.48萬13.36%4,378.89萬13.05%4,546.35萬-2.49%3,318.89萬-8.58%4,141.35萬-19.89%3,862.89萬-27.43%4,021.64萬-32.65%3,403.58萬0.27%4,529.83萬22.88%4,822.1萬
存貨 -12.95%24.46億-10.42%25.96億-3.27%26.87億-3.07%28.84億6.09%28.1億14.49%28.98億15.51%27.78億66.13%29.76億27.42%26.49億37.24%25.31億
應收款項融資 -3.00%8,458.87萬42.67%2.93億-29.00%1.41億25.73%1.18億52.78%8,720.64萬-12.62%2.06億-43.92%1.98億-78.73%9,414.34萬-85.12%5,708.1萬-79.52%2.35億
一年內到期的非流動資產 ------4.01萬----------------------7,201.36萬--7,133.27萬--7,070.26萬
其他流動資產 -53.32%8,114.26萬-61.89%8,263.12萬2,567.78%1.73億125.04%2.2億2.63%1.74億51.33%2.17億-96.21%649.93萬33.76%9,773.8萬176.40%1.69億298.24%1.43億
流動資產合計 -9.27%66.41億-2.05%67.6億-11.07%71.2億-14.66%71.69億-8.23%73.19億-13.22%69.01億2.44%80.06億-3.68%84億-13.75%79.76億-7.91%79.53億
非流動資產
其他非流動金融資產 0.00%6,250萬0.00%6,250萬-61.54%6,250萬-76.19%6,250萬-83.66%6,250萬-81.20%6,250萬-48.00%1.63億-16.00%2.63億22.40%3.83億6.40%3.33億
投資性房地產 -1.02%1.5億-8.35%1.38億--1.47億--1.48億--1.52億--1.51億----------------
長期應收款 --364.43萬--360.43萬--11.02萬--15萬------------------------
固定資產 ----------------------31.93億----------------
在建工程 ----------------------3.49億----------------
無形資產 15.95%16.58億16.75%17.05億27.83%13.6億27.21%13.86億27.62%14.3億26.75%14.61億5.26%10.64億7.01%10.89億5.43%11.2億3.91%11.52億
開發支出 -46.77%2.75億-48.89%2.5億-26.72%6.41億-27.42%5.88億-31.58%5.17億-30.59%4.9億6.70%8.74億11.93%8.11億37.36%7.56億40.28%7.05億
商譽 -5.51%4.89億-5.51%4.89億-2.23%5.18億-2.23%5.18億-2.23%5.18億-2.23%5.18億-4.65%5.3億-4.65%5.3億-4.65%5.3億-4.65%5.3億
長期待攤費用 -3.85%456.24萬-21.76%371.62萬-13.13%407.49萬36.55%447.84萬32.70%474.51萬78.67%474.97萬205.77%469.09萬73.46%327.97萬81.16%357.59萬26.97%265.83萬
遞延所得稅資產 -38.31%3,327.84萬-31.26%3,863.65萬-57.12%5,538.25萬-54.16%5,908.17萬-58.11%5,394.83萬-46.89%5,620.99萬83.05%1.29億82.36%1.29億85.94%1.29億48.01%1.06億
使用權資產 -24.83%1,261.51萬-30.05%1,278.25萬18.12%1,379.62萬17.59%1,527.81萬17.31%1,678.24萬42.00%1,827.28萬--1,168萬--1,299.29萬--1,430.59萬--1,286.82萬
其他非流動資產 -88.03%707.29萬-26.01%728.22萬551.03%5,900.83萬513.79%5,930.69萬271.11%5,906.56萬-41.26%984.15萬-87.47%906.38萬-86.64%966.23萬-77.79%1,591.59萬-79.55%1,675.52萬
非流動資產合計 -4.86%60.36億-3.34%61.01億-2.82%63.08億-4.23%63.28億-4.67%63.44億-3.90%63.12億-1.32%64.92億2.09%66.07億6.12%66.55億6.19%65.68億
資產總計 -7.22%126.77億-2.67%128.61億-7.38%134.28億-10.07%134.96億-6.61%136.64億-9.01%132.13億0.72%144.98億-1.22%150.07億-5.72%146.31億-2.03%145.21億
負債
流動負債
短期借款 282.72%25.81億294.70%27.57億1.20%7.55億-29.08%6.49億-39.07%6.74億-19.16%6.98億110.18%7.46億261.35%9.15億1,985.73%11.07億331.36%8.64億
應付票據及應付帳款 -25.42%48.88億-23.21%46.98億-5.48%64.3億-8.89%64.48億-0.42%65.54億-7.04%61.18億-0.16%68.02億-2.83%70.77億-15.03%65.82億-9.58%65.82億
-應付票據 -84.23%4.89億-81.08%5.89億-34.07%21.73億-14.29%23.36億21.25%31億30.76%31.13億-16.61%32.97億-35.36%27.25億-41.63%25.57億-35.31%23.8億
-應付帳款 27.39%44億36.71%41.09億21.41%42.56億-5.50%41.12億-14.19%34.54億-28.46%30.06億22.58%35.06億41.89%43.51億19.61%40.25億16.72%42.01億
合同負債 27.69%4,622.27萬133.21%7,185.22萬36.12%3,352.47萬123.02%3,720.82萬35.42%3,619.8萬-19.14%3,081.07萬-25.44%2,462.94萬-50.67%1,668.4萬-46.65%2,673.07萬-23.06%3,810.48萬
預收款項 -----40.31%13.45萬--0--------51.61%22.53萬--------------14.86萬
應付職工薪酬 -24.66%2,387.84萬51.39%5,284.52萬161.65%3,022.83萬194.26%3,011.12萬234.49%3,169.39萬-26.90%3,490.6萬13.66%1,155.28萬13.77%1,023.3萬-13.50%947.52萬-30.73%4,774.9萬
應交稅費 -73.93%958.16萬191.65%2,845.69萬-61.67%1,067.48萬-45.93%632.16萬218.82%3,675.49萬-1.43%975.71萬198.69%2,785.25萬64.14%1,169.07萬-66.34%1,152.84萬-78.52%989.9萬
其他應付款(含利息和股利) -6.52%4.74億-18.65%4.38億2.51%4.88億-3.44%4.66億5.36%5.07億8.33%5.38億-5.37%4.76億-5.51%4.82億-16.88%4.81億35.02%4.97億
-應付股利 ----------315萬--315萬------180萬----------------
-其他應付款 -------------4.09%4.63億------5.36億-----5.51%4.82億--------
一年內到期的非流動負債 551.74%12.91億2,431.93%14.4億4,498.03%10.52億4,475.97%10.62億-62.17%1.98億-89.17%5,685.74萬-95.42%2,288.77萬-95.68%2,321.52萬--5.24億13,018.98%5.25億
其他流動負債 -3.54%616.77萬77.53%923.17萬37.77%580.41萬104.96%628.87萬52.52%639.41萬-8.48%520.01萬-32.49%421.3萬-42.43%306.83萬-46.25%419.24萬-25.24%568.21萬
流動負債合計 15.85%93.19億26.72%94.95億8.50%88.05億1.94%87.05億-8.01%80.44億-12.56%74.93億-1.39%81.16億-1.16%85.39億3.12%87.45億6.56%85.69億
非流動負債
長期借款 -93.54%7,400.87萬-94.28%6,969.07萬-58.83%4.41億-56.60%4.34億616.51%11.46億616.76%12.19億463.16%10.7億95.13%10.01億-84.76%1.6億-82.83%1.7億
長期應付職工薪酬 5.57%1,276.68萬4.88%1,281.07萬86.36%1,187.75萬87.98%1,198.14萬89.74%1,209.33萬91.64%1,221.44萬48.37%637.36萬48.37%637.36萬48.37%637.36萬48.37%637.36萬
預計負債 40.05%2,501.88萬43.92%2,570.99萬--1,786.44萬--1,786.44萬--1,786.44萬--1,786.44萬----------------
遞延所得稅負債 -21.26%635.57萬-17.71%867.98萬57.21%1,253.5萬48.50%1,275.53萬-17.13%807.2萬4.49%1,054.82萬-32.65%797.36萬-27.36%858.94萬-24.05%974.07萬-19.63%1,009.5萬
長期遞延收益 -1.39%2.35億-0.94%2.38億14.78%2.39億25.24%2.38億21.23%2.39億20.06%2.4億0.45%2.08億-5.85%1.9億-3.88%1.97億-3.79%2億
租賃負債 -33.33%979.29萬-41.01%824.01萬42.13%1,156.41萬46.73%1,292.68萬50.13%1,468.93萬61.50%1,396.86萬--813.61萬--881.01萬--978.42萬--864.94萬
非流動負債合計 -73.46%3.82億-74.35%3.88億-42.55%7.47億-40.07%7.28億275.66%14.38億282.97%15.13億210.94%13.01億65.10%12.15億-70.02%3.83億-67.60%3.95億
負債合計 2.31%97.01億9.74%98.83億1.45%95.53億-3.29%94.33億3.88%94.82億0.47%90.06億8.88%94.17億4.04%97.54億-6.45%91.28億-3.20%89.64億
所有者權益(或股東權益)
實收資本(或股本) -0.02%19.7億-0.02%19.7億-0.01%19.71億0.00%19.71億0.00%19.71億0.00%19.71億0.00%19.71億0.00%19.71億0.00%19.71億0.00%19.71億
資本公積 0.36%22.88億0.37%22.83億-2.16%22.92億-2.45%22.85億-2.67%22.8億-2.92%22.74億0.00%23.43億0.00%23.43億0.00%23.43億0.00%23.43億
盈餘公積 0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億0.00%3.84億2.92%3.84億2.92%3.84億2.92%3.84億2.92%3.84億
未分配利潤 -285.06%-16.38億-334.69%-16.29億-249.33%-7.48億-181.95%-5.52億-146.03%-4.25億-138.42%-3.75億-57.35%5.01億-46.14%6.73億-22.59%9.24億-0.60%9.76億
減:庫存股 -0.75%7,724.52萬-0.75%7,724.52萬-48.64%7,759.94萬-48.48%7,783.04萬-48.48%7,783.04萬-48.48%7,783.04萬0.00%1.51億0.00%1.51億0.19%1.51億9.33%1.51億
專項儲備 20.44%2,367.89萬24.54%2,352.46萬38.60%2,419.47萬37.02%2,225.96萬25.69%1,966.11萬17.92%1,888.95萬12.02%1,745.6萬10.59%1,624.6萬8.50%1,564.25萬16.66%1,601.88萬
歸屬母公司所有者權益合計 -28.91%29.51億-29.59%29.54億-24.08%38.45億-22.98%40.32億-24.33%41.51億-24.25%41.95億-11.54%50.65億-9.73%52.36億-4.49%54.86億-0.10%55.38億
少數股東權益 -18.93%2,501.11萬95.11%2,412.03萬82.05%3,053.64萬80.09%3,137.65萬77.19%3,085.1萬-36.42%1,236.23萬-17.05%1,677.37萬-2.49%1,742.31萬-1.43%1,741.09萬11.44%1,944.29萬
所有者權益(或股東權益)合計 -28.84%29.76億-29.23%29.78億-23.73%38.75億-22.64%40.64億-24.01%41.82億-24.29%42.07億-11.56%50.81億-9.71%52.53億-4.48%55.03億-0.06%55.57億
負債和所有者權益(或股東權益)總計 -7.22%126.77億-2.67%128.61億-7.38%134.28億-10.07%134.96億-6.61%136.64億-9.01%132.13億0.72%144.98億-1.22%150.07億-5.72%146.31億-2.03%145.21億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --中興華會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅