滬深市場個股詳情

000930 中糧科技

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  • 5.92
  • +0.06+1.02%
休市中 11/29 15:00 (北京)
110.10億總市值-42589市盈率TTM

中糧科技關鍵統計數據

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
2.59%16.67億
-17.24%16.79億
10.45%12.67億
45.69%14.81億
17.02%16.25億
74.94%20.28億
-13.92%11.47億
-8.90%10.17億
7.86%13.89億
4.20%11.59億
應收票據及應收賬款
0.74%14.66億
12.12%10.92億
-11.20%8.68億
-16.61%10.4億
-4.66%14.55億
-9.86%9.74億
-9.67%9.78億
47.26%12.47億
19.19%15.27億
18.97%10.8億
-應收票據
516.96%3,084.81萬
-74.48%77.33萬
-87.72%630萬
-81.65%3,309.39萬
-95.63%500萬
--303萬
--5,130萬
--1.8億
--1.14億
----
-應收賬款
-1.04%14.35億
12.39%10.91億
-6.96%8.62億
-5.61%10.07億
2.70%14.5億
-10.14%9.71億
-14.41%9.26億
25.95%10.66億
10.26%14.12億
18.97%10.8億
其他應收款(含利息和股利)
-27.67%9,512.22萬
-17.25%1.02億
-31.02%9,188.19萬
39.15%1.63億
-22.93%1.32億
-46.09%1.24億
-61.57%1.33億
-55.53%1.17億
-23.37%1.71億
-47.35%2.29億
-應收股利
--4.34萬
-85.10%4.41萬
----
----
----
-94.98%29.6萬
----
----
----
268.80%589.66萬
-應收利息
----
----
----
----
----
----
----
----
--0
----
-其他應收款
----
-17.08%1.02億
----
----
----
-44.80%1.23億
----
-55.53%1.17億
----
-48.52%2.23億
預付款項
114.24%6.45億
67.94%9.49億
25.29%12.62億
-79.47%2.25億
-18.17%3.01億
-36.16%5.65億
146.50%10.07億
554.34%10.97億
36.88%3.68億
101.21%8.86億
存貨
-28.85%21.96億
-37.89%33.94億
-50.61%33.99億
-32.66%25.34億
-19.78%30.86億
6.36%54.65億
54.26%68.82億
-7.13%37.63億
-4.17%38.47億
-21.06%51.38億
應收款項融資
-0.18%1.17億
116.05%1.44億
52.17%6,844.45萬
-31.91%8,378.33萬
195.76%1.18億
-39.14%6,669.42萬
-80.93%4,497.91萬
-64.03%1.23億
-80.28%3,979.57萬
-41.77%1.1億
劃分為持有待售的資產
----
0.00%2,042.05萬
0.00%2,042.05萬
0.00%2,042.05萬
0.00%2,042.05萬
-65.30%2,042.05萬
-93.02%2,042.05萬
-96.11%2,042.05萬
--2,042.05萬
--5,884.17萬
其他流動資產
64.35%6.04億
81.28%6.74億
56.11%6.4億
71.88%4.86億
26.42%3.68億
88.61%3.72億
23.94%4.1億
-11.53%2.83億
-12.55%2.91億
-54.84%1.97億
流動資產合計
-4.38%67.94億
-16.14%80.63億
-28.30%76.17億
-21.32%60.35億
-7.16%71.05億
8.54%96.15億
25.10%106.22億
0.47%76.71億
0.57%76.53億
-11.70%88.58億
非流動資產
其他權益工具投資
-7.99%8,201.54萬
-6.93%8,500.81萬
-4.50%8,142.5萬
-2.66%8,657.25萬
-8.27%8,913.6萬
1.52%9,133.76萬
4.19%8,526.38萬
-1.60%8,894.09萬
22.51%9,717.65萬
22.16%8,997.39萬
長期股權投資
-2.17%4.47億
-1.41%4.53億
2.84%4.49億
0.19%4.49億
-0.50%4.57億
7.13%4.59億
5.59%4.37億
6.22%4.48億
4.85%4.59億
-1.76%4.29億
固定資產
----
-0.40%81.9億
----
----
----
-2.46%82.22億
----
9.81%84.04億
----
17.75%84.3億
固定資產清理
----
683.99%131.78萬
----
----
----
-99.16%16.81萬
----
-99.13%112.14萬
----
-97.02%2,000.13萬
在建工程
----
-39.44%9,422.75萬
----
----
----
50.79%1.56億
----
-88.29%8,438.93萬
----
-89.91%1.03億
無形資產
0.56%6.05億
0.00%6.07億
0.08%6.12億
-1.30%6.01億
-1.92%6.01億
-1.90%6.07億
-2.01%6.11億
-3.16%6.09億
-8.55%6.13億
-8.58%6.19億
開發支出
-2.03%116.65萬
12.72%129.01萬
2.07%152.84萬
2.12%152.84萬
2.06%119.07萬
-1.89%114.45萬
29.52%149.73萬
89.69%149.67萬
6.82%116.66萬
7.10%116.66萬
商譽
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
0.00%3.66億
長期待攤費用
33.17%4,422.55萬
32.33%4,543.4萬
35.29%4,390.84萬
35.54%4,040.97萬
7.27%3,320.91萬
24.81%3,433.46萬
20.42%3,245.54萬
21.96%2,981.4萬
27.00%3,095.9萬
22.48%2,750.86萬
遞延所得稅資產
26.58%2.53億
40.39%2.57億
57.63%2.71億
36.97%2.65億
27.91%2億
8.07%1.83億
-7.00%1.72億
-4.68%1.93億
38.44%1.56億
31.62%1.7億
使用權資產
34.31%2.02億
74.84%2.06億
78.32%2.11億
76.52%2.17億
17.85%1.5億
-10.53%1.18億
-13.24%1.18億
-12.84%1.23億
560.15%1.27億
502.93%1.32億
其他非流動資產
-66.94%3,900.21萬
-54.70%7,738.26萬
-55.74%8,116.84萬
-26.89%7,998.26萬
128.69%1.18億
333.89%1.71億
319.58%1.83億
156.62%1.09億
-52.72%5,158.13萬
-71.43%3,937.27萬
非流動資產合計
0.55%103.86億
-0.24%103.84億
0.03%104.37億
0.61%105.23億
-0.92%103.3億
-0.16%104.09億
0.27%104.34億
0.35%104.58億
-3.14%104.26億
-2.73%104.26億
資產總計
-1.46%171.8億
-7.88%184.46億
-14.26%180.54億
-8.67%165.58億
-3.56%174.35億
3.84%200.24億
11.43%210.57億
0.40%181.29億
-1.60%180.79億
-7.07%192.84億
負債
流動負債
短期借款
-6.00%36.1億
-18.30%48.67億
-18.98%47.73億
11.91%32.17億
56.77%38.41億
59.22%59.57億
77.94%58.91億
3.98%28.74億
-6.15%24.5億
-30.42%37.41億
應付票據及應付帳款
1.35%7.96億
24.56%9.15億
-14.39%7.82億
-16.65%7.66億
-24.06%7.85億
-18.56%7.34億
6.87%9.13億
-0.07%9.2億
-26.58%10.34億
-26.99%9.02億
-應付票據
50.30%8,153.26萬
382.62%2.29億
88.42%8,991.27萬
-17.84%8,463.87萬
10.77%5,424.57萬
-35.49%4,742.76萬
-43.57%4,771.86萬
-18.68%1.03億
-72.74%4,897.13萬
-59.28%7,351.86萬
-應付帳款
-2.28%7.14億
-0.17%6.86億
-20.05%6.92億
-16.50%6.82億
-25.80%7.31億
-17.06%6.87億
12.41%8.66億
2.90%8.17億
-19.83%9.85億
-21.46%8.28億
合同負債
-45.52%1.99億
-3.82%2.55億
-3.14%3.04億
-4.30%2.66億
-25.79%3.66億
-47.35%2.66億
-37.49%3.13億
-15.30%2.78億
5.46%4.93億
15.55%5.05億
預收款項
----
----
----
----
-99.74%963.42
--37.24萬
--37.24萬
--37.24萬
--37.24萬
----
應付職工薪酬
4.15%1.71億
-24.65%1.56億
-19.16%1.57億
-33.79%1.54億
-10.95%1.64億
29.97%2.08億
39.58%1.94億
17.71%2.33億
-5.47%1.84億
-8.59%1.6億
應交稅費
6.94%8,991.59萬
17.77%8,254.45萬
-19.76%7,786.02萬
-19.12%7,388.15萬
-11.08%8,407.87萬
-61.42%7,008.94萬
-28.32%9,703.51萬
45.25%9,135.17萬
-28.56%9,455.58萬
2.38%1.82億
其他應付款(含利息和股利)
28.87%6.62億
-41.57%6.49億
-9.17%5.17億
-20.14%5.42億
-33.01%5.14億
13.67%11.11億
-44.08%5.69億
-42.26%6.79億
-31.04%7.67億
-20.02%9.77億
-應付股利
----
----
----
----
----
--6.1億
----
----
----
----
-其他應付款
----
29.55%6.49億
----
----
----
-48.73%5.01億
----
-42.26%6.79億
----
-15.36%9.77億
一年內到期的非流動負債
-8.69%5,879.33萬
18.90%6,434.09萬
23.91%6,296萬
17.08%6,410.35萬
0.19%6,438.56萬
-47.44%5,411.52萬
-50.99%5,081.31萬
-49.03%5,475.02萬
-14.58%6,426.06萬
45.50%1.03億
其他流動負債
-14.79%3,579.14萬
-14.59%2,900.86萬
-9.04%3,372.78萬
-2.83%3,019.74萬
-23.16%4,200.23萬
-29.26%3,396.21萬
-25.49%3,707.91萬
-3.99%3,107.75萬
16.48%5,466.43萬
-9.48%4,800.91萬
流動負債合計
-3.45%56.62億
-16.74%70.28億
-16.67%67.26億
-0.38%51.42億
13.89%58.65億
27.51%84.41億
31.89%80.72億
-7.65%51.62億
-14.85%51.49億
-24.36%66.2億
非流動負債
長期借款
-8.37%1.9億
-20.55%1.36億
-39.74%1.16億
-13.40%1.66億
-17.69%2.08億
-41.04%1.71億
-55.91%1.93億
-52.93%1.91億
-42.57%2.52億
-34.79%2.9億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
長期應付職工薪酬
378.97%6,471.24萬
123.44%6,040.88萬
40.96%4,033.94萬
50.69%4,119.02萬
-60.14%1,351.09萬
-19.59%2,703.58萬
-15.57%2,861.84萬
-21.70%2,733.44萬
-10.40%3,389.29萬
-13.42%3,362.41萬
專項應付款
----
119.07%2,959.77萬
----
----
----
40.18%1,351.09萬
----
-80.95%1,358.52萬
----
63.86%963.84萬
遞延所得稅負債
21.43%8,338.83萬
41.32%8,469.95萬
198.34%8,740.75萬
46.17%8,899.93萬
109.64%6,867.23萬
91.23%5,993.54萬
-1.27%2,929.75萬
89.87%6,088.89萬
12.27%3,275.78萬
4.63%3,134.16萬
長期遞延收益
3.86%6,069.47萬
10.03%6,476.11萬
1.80%5,771.08萬
-4.26%5,649.81萬
16.28%5,843.85萬
11.50%5,885.83萬
8.53%5,669.31萬
15.92%5,901.49萬
-17.02%5,025.86萬
-15.54%5,278.83萬
租賃負債
44.14%1.89億
91.21%1.93億
86.73%1.95億
86.16%1.97億
17.99%1.31億
-8.37%1.01億
-7.71%1.04億
-9.95%1.06億
1,529.72%1.11億
1,088.80%1.1億
其他非流動負債
--0
----
--0
----
----
----
----
----
----
----
非流動負債合計
21.88%6.18億
31.81%5.68億
19.85%5.1億
22.88%5.62億
-13.27%5.07億
-18.24%4.31億
-36.90%4.26億
-35.79%4.58億
-17.46%5.85億
-10.73%5.27億
負債合計
-1.44%62.8億
-14.38%75.97億
-14.84%72.36億
1.51%57.04億
11.12%63.72億
24.13%88.73億
25.05%84.98億
-10.83%56.19億
-15.12%57.34億
-23.50%71.48億
所有者權益(或股東權益)
實收資本(或股本)
-0.27%18.6億
0.00%18.65億
0.00%18.65億
-0.03%18.65億
-0.03%18.65億
-0.03%18.65億
-0.05%18.65億
-0.02%18.65億
-0.02%18.65億
-0.02%18.65億
資本公積
-0.43%61.08億
-0.11%61.27億
-0.10%61.27億
-0.14%61.26億
-0.00%61.34億
0.01%61.34億
0.01%61.33億
0.06%61.35億
-0.01%61.34億
0.02%61.33億
盈餘公積
25.10%3.73億
25.10%3.73億
25.13%3.73億
25.10%3.73億
19.21%2.98億
19.21%2.98億
19.33%2.98億
19.21%2.98億
28.89%2.5億
9.82%2.5億
未分配利潤
-18.86%14.21億
-15.79%14.73億
-54.79%14.31億
-55.20%14.12億
-43.60%17.52億
-40.20%17.49億
7.27%31.65億
21.31%31.51億
26.01%31.06億
33.22%29.26億
減:庫存股
-57.41%1,319.99萬
7.47%3,331.13萬
-18.21%3,331.13萬
-22.59%3,331.13萬
-48.68%3,099.51萬
-48.68%3,099.51萬
-39.11%4,072.86萬
-35.67%4,303.12萬
-30.94%6,039.6萬
-30.94%6,039.6萬
其他綜合收益
13.63%6.34億
-8.11%5.37億
-2.18%5.39億
4.83%5.91億
6.23%5.58億
16.59%5.84億
15.72%5.51億
15.59%5.64億
7.55%5.25億
0.57%5.01億
一般風險準備
----
----
--0
----
----
----
----
----
----
----
專項儲備
0.06%1.27億
-7.92%1.25億
-12.09%1.19億
-8.22%1.18億
-9.41%1.27億
-3.12%1.36億
3.83%1.35億
-0.12%1.29億
-0.48%1.4億
-5.74%1.4億
歸屬母公司所有者權益合計
-1.81%105.1億
-2.50%104.66億
-13.93%104.19億
-13.61%104.52億
-10.52%107.03億
-8.68%107.35億
3.14%121.06億
6.18%120.98億
6.78%119.61億
7.05%117.55億
少數股東權益
8.26%3.9億
-7.87%3.83億
-12.20%3.98億
-2.33%4.02億
-6.11%3.61億
9.16%4.16億
24.45%4.53億
13.87%4.12億
-7.61%3.84億
-10.41%3.81億
所有者權益(或股東權益)合計
-1.48%109億
-2.70%108.5億
-13.87%108.17億
-13.24%108.54億
-10.38%110.63億
-8.12%111.51億
3.78%125.59億
6.42%125.1億
6.26%123.45億
6.39%121.36億
負債和所有者權益(或股東權益)總計
-1.46%171.8億
-7.88%184.46億
-14.26%180.54億
-8.67%165.58億
-3.56%174.35億
3.84%200.24億
11.43%210.57億
0.40%181.29億
-1.60%180.79億
-7.07%192.84億
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
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 2.59%16.67億-17.24%16.79億10.45%12.67億45.69%14.81億17.02%16.25億74.94%20.28億-13.92%11.47億-8.90%10.17億7.86%13.89億4.20%11.59億
應收票據及應收賬款 0.74%14.66億12.12%10.92億-11.20%8.68億-16.61%10.4億-4.66%14.55億-9.86%9.74億-9.67%9.78億47.26%12.47億19.19%15.27億18.97%10.8億
-應收票據 516.96%3,084.81萬-74.48%77.33萬-87.72%630萬-81.65%3,309.39萬-95.63%500萬--303萬--5,130萬--1.8億--1.14億----
-應收賬款 -1.04%14.35億12.39%10.91億-6.96%8.62億-5.61%10.07億2.70%14.5億-10.14%9.71億-14.41%9.26億25.95%10.66億10.26%14.12億18.97%10.8億
其他應收款(含利息和股利) -27.67%9,512.22萬-17.25%1.02億-31.02%9,188.19萬39.15%1.63億-22.93%1.32億-46.09%1.24億-61.57%1.33億-55.53%1.17億-23.37%1.71億-47.35%2.29億
-應收股利 --4.34萬-85.10%4.41萬-------------94.98%29.6萬------------268.80%589.66萬
-應收利息 ----------------------------------0----
-其他應收款 -----17.08%1.02億-------------44.80%1.23億-----55.53%1.17億-----48.52%2.23億
預付款項 114.24%6.45億67.94%9.49億25.29%12.62億-79.47%2.25億-18.17%3.01億-36.16%5.65億146.50%10.07億554.34%10.97億36.88%3.68億101.21%8.86億
存貨 -28.85%21.96億-37.89%33.94億-50.61%33.99億-32.66%25.34億-19.78%30.86億6.36%54.65億54.26%68.82億-7.13%37.63億-4.17%38.47億-21.06%51.38億
應收款項融資 -0.18%1.17億116.05%1.44億52.17%6,844.45萬-31.91%8,378.33萬195.76%1.18億-39.14%6,669.42萬-80.93%4,497.91萬-64.03%1.23億-80.28%3,979.57萬-41.77%1.1億
劃分為持有待售的資產 ----0.00%2,042.05萬0.00%2,042.05萬0.00%2,042.05萬0.00%2,042.05萬-65.30%2,042.05萬-93.02%2,042.05萬-96.11%2,042.05萬--2,042.05萬--5,884.17萬
其他流動資產 64.35%6.04億81.28%6.74億56.11%6.4億71.88%4.86億26.42%3.68億88.61%3.72億23.94%4.1億-11.53%2.83億-12.55%2.91億-54.84%1.97億
流動資產合計 -4.38%67.94億-16.14%80.63億-28.30%76.17億-21.32%60.35億-7.16%71.05億8.54%96.15億25.10%106.22億0.47%76.71億0.57%76.53億-11.70%88.58億
非流動資產
其他權益工具投資 -7.99%8,201.54萬-6.93%8,500.81萬-4.50%8,142.5萬-2.66%8,657.25萬-8.27%8,913.6萬1.52%9,133.76萬4.19%8,526.38萬-1.60%8,894.09萬22.51%9,717.65萬22.16%8,997.39萬
長期股權投資 -2.17%4.47億-1.41%4.53億2.84%4.49億0.19%4.49億-0.50%4.57億7.13%4.59億5.59%4.37億6.22%4.48億4.85%4.59億-1.76%4.29億
固定資產 -----0.40%81.9億-------------2.46%82.22億----9.81%84.04億----17.75%84.3億
固定資產清理 ----683.99%131.78萬-------------99.16%16.81萬-----99.13%112.14萬-----97.02%2,000.13萬
在建工程 -----39.44%9,422.75萬------------50.79%1.56億-----88.29%8,438.93萬-----89.91%1.03億
無形資產 0.56%6.05億0.00%6.07億0.08%6.12億-1.30%6.01億-1.92%6.01億-1.90%6.07億-2.01%6.11億-3.16%6.09億-8.55%6.13億-8.58%6.19億
開發支出 -2.03%116.65萬12.72%129.01萬2.07%152.84萬2.12%152.84萬2.06%119.07萬-1.89%114.45萬29.52%149.73萬89.69%149.67萬6.82%116.66萬7.10%116.66萬
商譽 0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億0.00%3.66億
長期待攤費用 33.17%4,422.55萬32.33%4,543.4萬35.29%4,390.84萬35.54%4,040.97萬7.27%3,320.91萬24.81%3,433.46萬20.42%3,245.54萬21.96%2,981.4萬27.00%3,095.9萬22.48%2,750.86萬
遞延所得稅資產 26.58%2.53億40.39%2.57億57.63%2.71億36.97%2.65億27.91%2億8.07%1.83億-7.00%1.72億-4.68%1.93億38.44%1.56億31.62%1.7億
使用權資產 34.31%2.02億74.84%2.06億78.32%2.11億76.52%2.17億17.85%1.5億-10.53%1.18億-13.24%1.18億-12.84%1.23億560.15%1.27億502.93%1.32億
其他非流動資產 -66.94%3,900.21萬-54.70%7,738.26萬-55.74%8,116.84萬-26.89%7,998.26萬128.69%1.18億333.89%1.71億319.58%1.83億156.62%1.09億-52.72%5,158.13萬-71.43%3,937.27萬
非流動資產合計 0.55%103.86億-0.24%103.84億0.03%104.37億0.61%105.23億-0.92%103.3億-0.16%104.09億0.27%104.34億0.35%104.58億-3.14%104.26億-2.73%104.26億
資產總計 -1.46%171.8億-7.88%184.46億-14.26%180.54億-8.67%165.58億-3.56%174.35億3.84%200.24億11.43%210.57億0.40%181.29億-1.60%180.79億-7.07%192.84億
負債
流動負債
短期借款 -6.00%36.1億-18.30%48.67億-18.98%47.73億11.91%32.17億56.77%38.41億59.22%59.57億77.94%58.91億3.98%28.74億-6.15%24.5億-30.42%37.41億
應付票據及應付帳款 1.35%7.96億24.56%9.15億-14.39%7.82億-16.65%7.66億-24.06%7.85億-18.56%7.34億6.87%9.13億-0.07%9.2億-26.58%10.34億-26.99%9.02億
-應付票據 50.30%8,153.26萬382.62%2.29億88.42%8,991.27萬-17.84%8,463.87萬10.77%5,424.57萬-35.49%4,742.76萬-43.57%4,771.86萬-18.68%1.03億-72.74%4,897.13萬-59.28%7,351.86萬
-應付帳款 -2.28%7.14億-0.17%6.86億-20.05%6.92億-16.50%6.82億-25.80%7.31億-17.06%6.87億12.41%8.66億2.90%8.17億-19.83%9.85億-21.46%8.28億
合同負債 -45.52%1.99億-3.82%2.55億-3.14%3.04億-4.30%2.66億-25.79%3.66億-47.35%2.66億-37.49%3.13億-15.30%2.78億5.46%4.93億15.55%5.05億
預收款項 -----------------99.74%963.42--37.24萬--37.24萬--37.24萬--37.24萬----
應付職工薪酬 4.15%1.71億-24.65%1.56億-19.16%1.57億-33.79%1.54億-10.95%1.64億29.97%2.08億39.58%1.94億17.71%2.33億-5.47%1.84億-8.59%1.6億
應交稅費 6.94%8,991.59萬17.77%8,254.45萬-19.76%7,786.02萬-19.12%7,388.15萬-11.08%8,407.87萬-61.42%7,008.94萬-28.32%9,703.51萬45.25%9,135.17萬-28.56%9,455.58萬2.38%1.82億
其他應付款(含利息和股利) 28.87%6.62億-41.57%6.49億-9.17%5.17億-20.14%5.42億-33.01%5.14億13.67%11.11億-44.08%5.69億-42.26%6.79億-31.04%7.67億-20.02%9.77億
-應付股利 ----------------------6.1億----------------
-其他應付款 ----29.55%6.49億-------------48.73%5.01億-----42.26%6.79億-----15.36%9.77億
一年內到期的非流動負債 -8.69%5,879.33萬18.90%6,434.09萬23.91%6,296萬17.08%6,410.35萬0.19%6,438.56萬-47.44%5,411.52萬-50.99%5,081.31萬-49.03%5,475.02萬-14.58%6,426.06萬45.50%1.03億
其他流動負債 -14.79%3,579.14萬-14.59%2,900.86萬-9.04%3,372.78萬-2.83%3,019.74萬-23.16%4,200.23萬-29.26%3,396.21萬-25.49%3,707.91萬-3.99%3,107.75萬16.48%5,466.43萬-9.48%4,800.91萬
流動負債合計 -3.45%56.62億-16.74%70.28億-16.67%67.26億-0.38%51.42億13.89%58.65億27.51%84.41億31.89%80.72億-7.65%51.62億-14.85%51.49億-24.36%66.2億
非流動負債
長期借款 -8.37%1.9億-20.55%1.36億-39.74%1.16億-13.40%1.66億-17.69%2.08億-41.04%1.71億-55.91%1.93億-52.93%1.91億-42.57%2.52億-34.79%2.9億
長期應付款 ------0--------------0------0------0
長期應付職工薪酬 378.97%6,471.24萬123.44%6,040.88萬40.96%4,033.94萬50.69%4,119.02萬-60.14%1,351.09萬-19.59%2,703.58萬-15.57%2,861.84萬-21.70%2,733.44萬-10.40%3,389.29萬-13.42%3,362.41萬
專項應付款 ----119.07%2,959.77萬------------40.18%1,351.09萬-----80.95%1,358.52萬----63.86%963.84萬
遞延所得稅負債 21.43%8,338.83萬41.32%8,469.95萬198.34%8,740.75萬46.17%8,899.93萬109.64%6,867.23萬91.23%5,993.54萬-1.27%2,929.75萬89.87%6,088.89萬12.27%3,275.78萬4.63%3,134.16萬
長期遞延收益 3.86%6,069.47萬10.03%6,476.11萬1.80%5,771.08萬-4.26%5,649.81萬16.28%5,843.85萬11.50%5,885.83萬8.53%5,669.31萬15.92%5,901.49萬-17.02%5,025.86萬-15.54%5,278.83萬
租賃負債 44.14%1.89億91.21%1.93億86.73%1.95億86.16%1.97億17.99%1.31億-8.37%1.01億-7.71%1.04億-9.95%1.06億1,529.72%1.11億1,088.80%1.1億
其他非流動負債 --0------0----------------------------
非流動負債合計 21.88%6.18億31.81%5.68億19.85%5.1億22.88%5.62億-13.27%5.07億-18.24%4.31億-36.90%4.26億-35.79%4.58億-17.46%5.85億-10.73%5.27億
負債合計 -1.44%62.8億-14.38%75.97億-14.84%72.36億1.51%57.04億11.12%63.72億24.13%88.73億25.05%84.98億-10.83%56.19億-15.12%57.34億-23.50%71.48億
所有者權益(或股東權益)
實收資本(或股本) -0.27%18.6億0.00%18.65億0.00%18.65億-0.03%18.65億-0.03%18.65億-0.03%18.65億-0.05%18.65億-0.02%18.65億-0.02%18.65億-0.02%18.65億
資本公積 -0.43%61.08億-0.11%61.27億-0.10%61.27億-0.14%61.26億-0.00%61.34億0.01%61.34億0.01%61.33億0.06%61.35億-0.01%61.34億0.02%61.33億
盈餘公積 25.10%3.73億25.10%3.73億25.13%3.73億25.10%3.73億19.21%2.98億19.21%2.98億19.33%2.98億19.21%2.98億28.89%2.5億9.82%2.5億
未分配利潤 -18.86%14.21億-15.79%14.73億-54.79%14.31億-55.20%14.12億-43.60%17.52億-40.20%17.49億7.27%31.65億21.31%31.51億26.01%31.06億33.22%29.26億
減:庫存股 -57.41%1,319.99萬7.47%3,331.13萬-18.21%3,331.13萬-22.59%3,331.13萬-48.68%3,099.51萬-48.68%3,099.51萬-39.11%4,072.86萬-35.67%4,303.12萬-30.94%6,039.6萬-30.94%6,039.6萬
其他綜合收益 13.63%6.34億-8.11%5.37億-2.18%5.39億4.83%5.91億6.23%5.58億16.59%5.84億15.72%5.51億15.59%5.64億7.55%5.25億0.57%5.01億
一般風險準備 ----------0----------------------------
專項儲備 0.06%1.27億-7.92%1.25億-12.09%1.19億-8.22%1.18億-9.41%1.27億-3.12%1.36億3.83%1.35億-0.12%1.29億-0.48%1.4億-5.74%1.4億
歸屬母公司所有者權益合計 -1.81%105.1億-2.50%104.66億-13.93%104.19億-13.61%104.52億-10.52%107.03億-8.68%107.35億3.14%121.06億6.18%120.98億6.78%119.61億7.05%117.55億
少數股東權益 8.26%3.9億-7.87%3.83億-12.20%3.98億-2.33%4.02億-6.11%3.61億9.16%4.16億24.45%4.53億13.87%4.12億-7.61%3.84億-10.41%3.81億
所有者權益(或股東權益)合計 -1.48%109億-2.70%108.5億-13.87%108.17億-13.24%108.54億-10.38%110.63億-8.12%111.51億3.78%125.59億6.42%125.1億6.26%123.45億6.39%121.36億
負債和所有者權益(或股東權益)總計 -1.46%171.8億-7.88%184.46億-14.26%180.54億-8.67%165.58億-3.56%174.35億3.84%200.24億11.43%210.57億0.40%181.29億-1.60%180.79億-7.07%192.84億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

暫無數據