滬深市場個股詳情

002121 科陸電子

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  • 4.77
  • +0.04+0.85%
未開盤 12/24 15:00 (北京)
79.22億總市值-13.10市盈率TTM

科陸電子關鍵統計數據

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
-43.54%9.81億
-70.49%5.15億
4.86%9.64億
-19.28%9.02億
43.65%17.38億
118.53%17.47億
14.54%9.19億
46.80%11.18億
-9.31%12.1億
4.23%7.99億
交易性金融資產
28.22%3,931.2
7.56%3,225.6
-0.64%3,180
27,182.44%88.46萬
-21.84%3,066
-35.68%2,998.8
-7.97%3,200.4
-37.64%3,242.4
--3,922.8
--4,662
應收票據及應收賬款
0.16%11.84億
-12.77%12.11億
2.64%12.09億
-11.34%12.98億
-21.82%11.82億
-2.05%13.89億
-11.77%11.78億
-3.84%14.64億
-3.94%15.12億
-11.13%14.18億
-應收票據
6.72%2,049.86萬
-36.41%2,977.34萬
-20.15%2,561.67萬
-6.61%9,179.24萬
-39.68%1,920.79萬
15.03%4,682.41萬
-41.03%3,208.03萬
-11.15%9,829.27萬
-64.36%3,184.17萬
-32.37%4,070.78萬
-應收賬款
0.06%11.64億
-11.94%11.82億
3.28%11.83億
-11.68%12.06億
-21.44%11.63億
-2.55%13.42億
-10.52%11.46億
-3.27%13.66億
-0.30%14.8億
-10.29%13.77億
其他應收款(含利息和股利)
-4.38%1.23億
-15.81%1.36億
-51.47%9,116.74萬
-64.20%9,912.91萬
-67.48%1.29億
-59.51%1.62億
-39.26%1.88億
-10.80%2.77億
27.01%3.95億
-0.71%4億
-應收股利
----
----
----
----
----
--0
----
----
----
--0
-應收利息
----
----
----
----
----
--0
----
----
----
--0
-其他應收款
----
-15.81%1.36億
----
----
----
-59.51%1.62億
----
-10.80%2.77億
----
-0.71%4億
預付款項
96.76%9,791.4萬
40.87%7,204.1萬
163.72%8,077.45萬
129.43%5,236.17萬
43.97%4,976.19萬
-52.87%5,114.07萬
-46.56%3,062.94萬
-67.15%2,282.27萬
-30.81%3,456.47萬
140.43%1.09億
存貨
5.07%10.14億
-32.59%9.07億
-47.57%6.93億
-24.05%8.8億
-29.43%9.65億
53.69%13.45億
61.86%13.22億
61.11%11.59億
51.58%13.68億
-7.23%8.75億
劃分為持有待售的資產
0.00%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
-0.37%2,508.71萬
0.00%2,508.71萬
0.00%2,508.71萬
其他流動資產
-27.50%1.47億
-44.06%1.29億
-35.22%1.34億
-13.70%1.37億
30.02%2.03億
50.88%2.3億
1.58%2.07億
-22.50%1.59億
-22.78%1.56億
-35.55%1.53億
流動資產合計
-16.76%35.73億
-39.46%29.96億
-17.38%31.97億
-19.63%33.95億
-8.70%42.92億
30.98%49.49億
9.01%38.7億
16.90%42.25億
6.86%47.01億
-5.90%37.78億
非流動資產
其他非流動金融資產
5.44%1.5億
9.12%1.55億
8.92%1.56億
8.92%1.56億
-28.26%1.42億
-26.25%1.42億
-64.81%1.44億
-64.81%1.44億
-56.09%1.98億
-57.29%1.93億
投資性房地產
-5.66%1.28億
-10.39%1.29億
-4.01%1.34億
-3.99%1.35億
-3.97%1.36億
1.14%1.44億
-2.93%1.39億
-2.91%1.4億
-3.34%1.41億
2.46%1.43億
長期股權投資
-8.12%3.42億
-15.56%3.42億
-16.90%3.63億
-13.31%3.83億
141.98%3.73億
207.81%4.05億
220.21%4.37億
218.46%4.42億
14.85%1.54億
-5.01%1.32億
長期應收款
-11.86%1,441.98萬
-11.86%1,441.98萬
-18.74%1,441.98萬
-18.74%1,441.98萬
-14.30%1,636.03萬
-14.30%1,636.03萬
-12.99%1,774.49萬
-12.99%1,774.49萬
-11.87%1,908.92萬
-11.87%1,908.92萬
固定資產
----
129.18%22.61億
----
----
----
-15.96%9.86億
----
-16.34%10.23億
----
-0.68%11.74億
固定資產清理
----
----
----
----
----
--0
----
----
----
----
在建工程
----
-95.00%6,444萬
----
----
----
8.18%12.88億
----
6.05%12.3億
----
-14.52%11.91億
無形資產
8.22%4.96億
9.81%5億
10.58%5.07億
10.22%5.1億
-3.08%4.58億
-5.22%4.55億
-5.64%4.59億
-5.36%4.63億
-5.12%4.72億
-5.96%4.8億
商譽
0.00%7,332.25萬
0.00%7,332.25萬
0.00%7,332.25萬
0.00%7,332.25萬
-3.38%7,332.25萬
-6.17%7,332.25萬
-6.17%7,332.25萬
-6.17%7,332.25萬
-2.89%7,588.97萬
0.00%7,814.62萬
長期待攤費用
-20.49%6,057.9萬
-26.72%6,094.68萬
-20.81%6,697.07萬
-18.32%7,053.4萬
-27.01%7,619.37萬
-29.40%8,317.03萬
-32.68%8,456.75萬
-32.77%8,635.9萬
-5.20%1.04億
47.96%1.18億
遞延所得稅資產
6.55%5.94億
1.88%5.8億
13.11%5.86億
13.62%5.78億
2.99%5.58億
14.54%5.69億
7.23%5.18億
7.89%5.09億
12.92%5.41億
6.87%4.97億
使用權資產
-87.73%7.05萬
-99.88%14.69萬
-99.82%22.29萬
-99.65%44.63萬
-99.58%57.46萬
-13.65%1.21億
-14.04%1.23億
-13.31%1.26億
-21.68%1.37億
-21.97%1.4億
其他非流動資產
23.84%6,805.94萬
-45.23%7,128.35萬
-91.96%3,179.16萬
-90.40%3,057.22萬
-85.69%5,495.78萬
-65.70%1.3億
53.69%3.95億
22.79%3.18億
38.84%3.84億
29.76%3.79億
非流動資產合計
-3.39%41.79億
-3.70%42.51億
-4.85%44.24億
-1.27%45.14億
-6.59%43.26億
-2.83%44.15億
-1.05%46.49億
-2.02%45.73億
-2.71%46.32億
-7.87%45.43億
資產總計
-10.05%77.52億
-22.60%72.47億
-10.54%76.22億
-10.09%79.1億
-7.65%86.18億
12.52%93.63億
3.28%85.19億
6.24%87.97億
1.89%93.33億
-6.98%83.21億
負債
流動負債
短期借款
-17.91%29.41億
-6.99%28.69億
3.65%29.47億
-1.80%29.01億
17.04%35.83億
14.56%30.84億
6.20%28.43億
17.06%29.54億
1.14%30.61億
1.23%26.92億
交易性金融負債
----
----
--76.91萬
--1.58萬
----
----
----
----
----
----
應付票據及應付帳款
2.44%20.92億
-11.28%17.71億
-7.82%17.37億
-8.80%18.58億
-10.24%20.42億
-5.28%19.97億
-11.10%18.84億
-7.13%20.37億
17.09%22.75億
0.37%21.08億
-應付票據
-7.98%5.63億
-44.50%3.89億
38.28%6.49億
126.11%6.14億
10.04%6.11億
48.28%7億
-11.20%4.69億
-44.24%2.71億
66.52%5.56億
62.70%4.72億
-應付帳款
6.89%15.29億
6.67%13.83億
-23.11%10.88億
-29.53%12.44億
-16.79%14.31億
-20.75%12.96億
-11.07%14.15億
3.45%17.66億
6.84%17.19億
-9.63%16.36億
合同負債
101.00%8.43億
-42.79%5.95億
-12.61%6.62億
-0.61%7.22億
-49.50%4.2億
110.88%10.4億
139.97%7.57億
165.53%7.26億
141.63%8.31億
-3.50%4.93億
應付職工薪酬
66.30%1.29億
76.48%1.28億
133.18%9,976.68萬
90.93%1.49億
126.05%7,760.17萬
82.71%7,231.42萬
-6.30%4,278.54萬
0.39%7,778.75萬
0.94%3,432.93萬
13.39%3,957.77萬
應交稅費
40.64%3,163.08萬
-14.14%2,473.87萬
-63.50%1,649.79萬
-0.80%4,912.86萬
-58.14%2,249.05萬
-53.89%2,881.14萬
39.15%4,520.44萬
-22.47%4,952.43萬
71.18%5,373.07萬
191.05%6,248.63萬
其他應付款(含利息和股利)
-36.55%1.8億
-56.47%2.06億
-56.20%3.37億
-43.97%4.07億
-58.04%2.84億
-14.28%4.74億
37.39%7.69億
22.96%7.27億
-13.96%6.76億
24.95%5.53億
-應付股利
0.00%9.13萬
0.00%9.13萬
0.00%9.13萬
0.00%9.13萬
--9.13萬
0.00%9.13萬
0.00%9.13萬
0.00%9.13萬
----
0.00%9.13萬
-其他應付款
----
-56.48%2.06億
----
----
----
-14.28%4.74億
----
22.97%7.27億
----
37.27%5.53億
一年內到期的非流動負債
415.28%4.2億
-29.09%4.3億
-90.90%6,074.97萬
-89.32%7,023.13萬
-87.54%8,152.63萬
-48.69%6.06億
-0.58%6.68億
-0.67%6.58億
0.62%6.54億
386.71%11.81億
其他流動負債
29.87%1,301.62萬
-2.63%1,094.33萬
2.49%1,941.56萬
-23.89%1,705.67萬
-70.86%1,002.26萬
-48.07%1,123.84萬
-25.87%1,894.34萬
-16.09%2,241.2萬
7.47%3,439.61萬
-39.33%2,164.2萬
流動負債合計
2.00%66.5億
-17.48%60.35億
-16.34%58.79億
-14.88%61.73億
-14.43%65.2億
2.27%73.13億
9.02%70.28億
13.10%72.52億
11.29%76.2億
18.24%71.51億
非流動負債
長期借款
-75.83%1.42億
-74.38%1.53億
168.33%5.89億
169.22%5.9億
165.57%5.88億
182.86%5.98億
21.14%2.2億
18.47%2.19億
15.69%2.22億
10.45%2.12億
應付債券
----
----
----
----
----
----
-1.71%5.17億
-1.57%5.1億
0.84%5.02億
--0
預計負債
997.20%1.12億
936.81%1.05億
1,052.54%1.17億
929.17%1.05億
1,231.65%1,016.77萬
1,231.65%1,016.77萬
1,231.65%1,016.77萬
1,231.65%1,016.77萬
--76.35萬
--76.35萬
遞延所得稅負債
-45.97%339.42萬
-45.97%339.42萬
-45.97%339.42萬
-45.97%339.42萬
-2.29%628.19萬
-2.29%628.19萬
-2.29%628.19萬
-2.29%628.19萬
-2.24%642.93萬
-2.24%642.93萬
長期遞延收益
-68.32%1,958.66萬
-69.16%2,081.81萬
-49.11%3,982.43萬
-32.81%5,744.16萬
-39.22%6,183.41萬
-39.75%6,751.34萬
-35.57%7,825.86萬
-32.95%8,549.25萬
-28.62%1.02億
-26.70%1.12億
租賃負債
----
----
----
-97.76%45.14萬
-98.53%46.5萬
-98.87%46.01萬
-79.39%1,028.99萬
-64.87%2,015.43萬
-52.62%3,158.06萬
-45.75%4,083.4萬
其他非流動負債
----
0.00%75.6萬
0.00%75.6萬
0.00%75.6萬
-6.20%75.6萬
-6.20%75.6萬
-6.20%75.6萬
-6.20%75.6萬
0.00%80.6萬
0.00%80.6萬
非流動負債合計
-58.57%2.77億
-58.49%2.84億
-10.94%7.51億
-11.19%7.56億
-22.77%6.68億
83.53%6.83億
-5.00%8.43億
-4.92%8.51億
-4.53%8.65億
-73.83%3.72億
負債合計
-3.63%69.27億
-20.99%63.18億
-15.76%66.3億
-14.49%69.29億
-15.28%71.88億
6.29%79.97億
7.32%78.71億
10.89%81.03億
9.44%84.85億
0.70%75.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.61億
0.00%16.61億
17.93%16.61億
17.93%16.61億
17.93%16.61億
17.93%16.61億
0.00%14.08億
0.00%14.08億
0.00%14.08億
0.00%14.08億
資本公積
0.37%24.8億
0.30%24.78億
29.63%24.76億
29.57%24.75億
28.11%24.7億
28.11%24.7億
-0.94%19.1億
-1.12%19.1億
-0.17%19.28億
-0.17%19.28億
盈餘公積
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
0.00%1.35億
未分配利潤
-20.92%-34.93億
-14.63%-33.79億
-16.82%-33.33億
-18.80%-33.4億
-2.71%-28.89億
-2.88%-29.48億
-3.48%-28.53億
-3.74%-28.11億
-23.78%-28.13億
-30.20%-28.66億
其他綜合收益
193.26%3,044.94萬
182.84%2,995.33萬
175.72%3,799.11萬
72.47%917.91萬
2,449.77%1,038.29萬
8,149.10%1,059萬
4,093.65%1,377.87萬
621.02%532.22萬
-150.34%-44.19萬
-114.46%-13.16萬
專項儲備
4.02%90.91萬
19.04%100.69萬
-35.71%97.25萬
-28.53%96.41萬
-32.75%87.4萬
-31.50%84.58萬
-3.13%151.27萬
-11.28%134.89萬
-21.05%129.96萬
-23.05%123.48萬
歸屬母公司所有者權益合計
-41.43%8.13億
-30.42%9.25億
58.83%9.78億
45.04%9.41億
110.49%13.88億
119.05%13.29億
-14.06%6.16億
-15.44%6.49億
-45.27%6.59億
-52.46%6.07億
少數股東權益
-70.95%1,228.2萬
-89.86%378.02萬
-57.67%1,409.18萬
-12.13%3,988.07萬
-77.57%4,228.6萬
-80.46%3,729.47萬
-83.25%3,328.9萬
-77.96%4,538.53萬
-6.71%1.89億
-3.93%1.91億
所有者權益(或股東權益)合計
-42.30%8.25億
-32.04%9.29億
52.86%9.92億
41.30%9.8億
68.69%14.3億
71.31%13.66億
-29.09%6.49億
-28.67%6.94億
-39.73%8.48億
-45.92%7.98億
負債和所有者權益(或股東權益)總計
-10.05%77.52億
-22.60%72.47億
-10.54%76.22億
-10.09%79.1億
-7.65%86.18億
12.52%93.63億
3.28%85.19億
6.24%87.97億
1.89%93.33億
-6.98%83.21億
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
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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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -43.54%9.81億-70.49%5.15億4.86%9.64億-19.28%9.02億43.65%17.38億118.53%17.47億14.54%9.19億46.80%11.18億-9.31%12.1億4.23%7.99億
交易性金融資產 28.22%3,931.27.56%3,225.6-0.64%3,18027,182.44%88.46萬-21.84%3,066-35.68%2,998.8-7.97%3,200.4-37.64%3,242.4--3,922.8--4,662
應收票據及應收賬款 0.16%11.84億-12.77%12.11億2.64%12.09億-11.34%12.98億-21.82%11.82億-2.05%13.89億-11.77%11.78億-3.84%14.64億-3.94%15.12億-11.13%14.18億
-應收票據 6.72%2,049.86萬-36.41%2,977.34萬-20.15%2,561.67萬-6.61%9,179.24萬-39.68%1,920.79萬15.03%4,682.41萬-41.03%3,208.03萬-11.15%9,829.27萬-64.36%3,184.17萬-32.37%4,070.78萬
-應收賬款 0.06%11.64億-11.94%11.82億3.28%11.83億-11.68%12.06億-21.44%11.63億-2.55%13.42億-10.52%11.46億-3.27%13.66億-0.30%14.8億-10.29%13.77億
其他應收款(含利息和股利) -4.38%1.23億-15.81%1.36億-51.47%9,116.74萬-64.20%9,912.91萬-67.48%1.29億-59.51%1.62億-39.26%1.88億-10.80%2.77億27.01%3.95億-0.71%4億
-應收股利 ----------------------0--------------0
-應收利息 ----------------------0--------------0
-其他應收款 -----15.81%1.36億-------------59.51%1.62億-----10.80%2.77億-----0.71%4億
預付款項 96.76%9,791.4萬40.87%7,204.1萬163.72%8,077.45萬129.43%5,236.17萬43.97%4,976.19萬-52.87%5,114.07萬-46.56%3,062.94萬-67.15%2,282.27萬-30.81%3,456.47萬140.43%1.09億
存貨 5.07%10.14億-32.59%9.07億-47.57%6.93億-24.05%8.8億-29.43%9.65億53.69%13.45億61.86%13.22億61.11%11.59億51.58%13.68億-7.23%8.75億
劃分為持有待售的資產 0.00%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬-0.37%2,508.71萬0.00%2,508.71萬0.00%2,508.71萬
其他流動資產 -27.50%1.47億-44.06%1.29億-35.22%1.34億-13.70%1.37億30.02%2.03億50.88%2.3億1.58%2.07億-22.50%1.59億-22.78%1.56億-35.55%1.53億
流動資產合計 -16.76%35.73億-39.46%29.96億-17.38%31.97億-19.63%33.95億-8.70%42.92億30.98%49.49億9.01%38.7億16.90%42.25億6.86%47.01億-5.90%37.78億
非流動資產
其他非流動金融資產 5.44%1.5億9.12%1.55億8.92%1.56億8.92%1.56億-28.26%1.42億-26.25%1.42億-64.81%1.44億-64.81%1.44億-56.09%1.98億-57.29%1.93億
投資性房地產 -5.66%1.28億-10.39%1.29億-4.01%1.34億-3.99%1.35億-3.97%1.36億1.14%1.44億-2.93%1.39億-2.91%1.4億-3.34%1.41億2.46%1.43億
長期股權投資 -8.12%3.42億-15.56%3.42億-16.90%3.63億-13.31%3.83億141.98%3.73億207.81%4.05億220.21%4.37億218.46%4.42億14.85%1.54億-5.01%1.32億
長期應收款 -11.86%1,441.98萬-11.86%1,441.98萬-18.74%1,441.98萬-18.74%1,441.98萬-14.30%1,636.03萬-14.30%1,636.03萬-12.99%1,774.49萬-12.99%1,774.49萬-11.87%1,908.92萬-11.87%1,908.92萬
固定資產 ----129.18%22.61億-------------15.96%9.86億-----16.34%10.23億-----0.68%11.74億
固定資產清理 ----------------------0----------------
在建工程 -----95.00%6,444萬------------8.18%12.88億----6.05%12.3億-----14.52%11.91億
無形資產 8.22%4.96億9.81%5億10.58%5.07億10.22%5.1億-3.08%4.58億-5.22%4.55億-5.64%4.59億-5.36%4.63億-5.12%4.72億-5.96%4.8億
商譽 0.00%7,332.25萬0.00%7,332.25萬0.00%7,332.25萬0.00%7,332.25萬-3.38%7,332.25萬-6.17%7,332.25萬-6.17%7,332.25萬-6.17%7,332.25萬-2.89%7,588.97萬0.00%7,814.62萬
長期待攤費用 -20.49%6,057.9萬-26.72%6,094.68萬-20.81%6,697.07萬-18.32%7,053.4萬-27.01%7,619.37萬-29.40%8,317.03萬-32.68%8,456.75萬-32.77%8,635.9萬-5.20%1.04億47.96%1.18億
遞延所得稅資產 6.55%5.94億1.88%5.8億13.11%5.86億13.62%5.78億2.99%5.58億14.54%5.69億7.23%5.18億7.89%5.09億12.92%5.41億6.87%4.97億
使用權資產 -87.73%7.05萬-99.88%14.69萬-99.82%22.29萬-99.65%44.63萬-99.58%57.46萬-13.65%1.21億-14.04%1.23億-13.31%1.26億-21.68%1.37億-21.97%1.4億
其他非流動資產 23.84%6,805.94萬-45.23%7,128.35萬-91.96%3,179.16萬-90.40%3,057.22萬-85.69%5,495.78萬-65.70%1.3億53.69%3.95億22.79%3.18億38.84%3.84億29.76%3.79億
非流動資產合計 -3.39%41.79億-3.70%42.51億-4.85%44.24億-1.27%45.14億-6.59%43.26億-2.83%44.15億-1.05%46.49億-2.02%45.73億-2.71%46.32億-7.87%45.43億
資產總計 -10.05%77.52億-22.60%72.47億-10.54%76.22億-10.09%79.1億-7.65%86.18億12.52%93.63億3.28%85.19億6.24%87.97億1.89%93.33億-6.98%83.21億
負債
流動負債
短期借款 -17.91%29.41億-6.99%28.69億3.65%29.47億-1.80%29.01億17.04%35.83億14.56%30.84億6.20%28.43億17.06%29.54億1.14%30.61億1.23%26.92億
交易性金融負債 ----------76.91萬--1.58萬------------------------
應付票據及應付帳款 2.44%20.92億-11.28%17.71億-7.82%17.37億-8.80%18.58億-10.24%20.42億-5.28%19.97億-11.10%18.84億-7.13%20.37億17.09%22.75億0.37%21.08億
-應付票據 -7.98%5.63億-44.50%3.89億38.28%6.49億126.11%6.14億10.04%6.11億48.28%7億-11.20%4.69億-44.24%2.71億66.52%5.56億62.70%4.72億
-應付帳款 6.89%15.29億6.67%13.83億-23.11%10.88億-29.53%12.44億-16.79%14.31億-20.75%12.96億-11.07%14.15億3.45%17.66億6.84%17.19億-9.63%16.36億
合同負債 101.00%8.43億-42.79%5.95億-12.61%6.62億-0.61%7.22億-49.50%4.2億110.88%10.4億139.97%7.57億165.53%7.26億141.63%8.31億-3.50%4.93億
應付職工薪酬 66.30%1.29億76.48%1.28億133.18%9,976.68萬90.93%1.49億126.05%7,760.17萬82.71%7,231.42萬-6.30%4,278.54萬0.39%7,778.75萬0.94%3,432.93萬13.39%3,957.77萬
應交稅費 40.64%3,163.08萬-14.14%2,473.87萬-63.50%1,649.79萬-0.80%4,912.86萬-58.14%2,249.05萬-53.89%2,881.14萬39.15%4,520.44萬-22.47%4,952.43萬71.18%5,373.07萬191.05%6,248.63萬
其他應付款(含利息和股利) -36.55%1.8億-56.47%2.06億-56.20%3.37億-43.97%4.07億-58.04%2.84億-14.28%4.74億37.39%7.69億22.96%7.27億-13.96%6.76億24.95%5.53億
-應付股利 0.00%9.13萬0.00%9.13萬0.00%9.13萬0.00%9.13萬--9.13萬0.00%9.13萬0.00%9.13萬0.00%9.13萬----0.00%9.13萬
-其他應付款 -----56.48%2.06億-------------14.28%4.74億----22.97%7.27億----37.27%5.53億
一年內到期的非流動負債 415.28%4.2億-29.09%4.3億-90.90%6,074.97萬-89.32%7,023.13萬-87.54%8,152.63萬-48.69%6.06億-0.58%6.68億-0.67%6.58億0.62%6.54億386.71%11.81億
其他流動負債 29.87%1,301.62萬-2.63%1,094.33萬2.49%1,941.56萬-23.89%1,705.67萬-70.86%1,002.26萬-48.07%1,123.84萬-25.87%1,894.34萬-16.09%2,241.2萬7.47%3,439.61萬-39.33%2,164.2萬
流動負債合計 2.00%66.5億-17.48%60.35億-16.34%58.79億-14.88%61.73億-14.43%65.2億2.27%73.13億9.02%70.28億13.10%72.52億11.29%76.2億18.24%71.51億
非流動負債
長期借款 -75.83%1.42億-74.38%1.53億168.33%5.89億169.22%5.9億165.57%5.88億182.86%5.98億21.14%2.2億18.47%2.19億15.69%2.22億10.45%2.12億
應付債券 -------------------------1.71%5.17億-1.57%5.1億0.84%5.02億--0
預計負債 997.20%1.12億936.81%1.05億1,052.54%1.17億929.17%1.05億1,231.65%1,016.77萬1,231.65%1,016.77萬1,231.65%1,016.77萬1,231.65%1,016.77萬--76.35萬--76.35萬
遞延所得稅負債 -45.97%339.42萬-45.97%339.42萬-45.97%339.42萬-45.97%339.42萬-2.29%628.19萬-2.29%628.19萬-2.29%628.19萬-2.29%628.19萬-2.24%642.93萬-2.24%642.93萬
長期遞延收益 -68.32%1,958.66萬-69.16%2,081.81萬-49.11%3,982.43萬-32.81%5,744.16萬-39.22%6,183.41萬-39.75%6,751.34萬-35.57%7,825.86萬-32.95%8,549.25萬-28.62%1.02億-26.70%1.12億
租賃負債 -------------97.76%45.14萬-98.53%46.5萬-98.87%46.01萬-79.39%1,028.99萬-64.87%2,015.43萬-52.62%3,158.06萬-45.75%4,083.4萬
其他非流動負債 ----0.00%75.6萬0.00%75.6萬0.00%75.6萬-6.20%75.6萬-6.20%75.6萬-6.20%75.6萬-6.20%75.6萬0.00%80.6萬0.00%80.6萬
非流動負債合計 -58.57%2.77億-58.49%2.84億-10.94%7.51億-11.19%7.56億-22.77%6.68億83.53%6.83億-5.00%8.43億-4.92%8.51億-4.53%8.65億-73.83%3.72億
負債合計 -3.63%69.27億-20.99%63.18億-15.76%66.3億-14.49%69.29億-15.28%71.88億6.29%79.97億7.32%78.71億10.89%81.03億9.44%84.85億0.70%75.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.61億0.00%16.61億17.93%16.61億17.93%16.61億17.93%16.61億17.93%16.61億0.00%14.08億0.00%14.08億0.00%14.08億0.00%14.08億
資本公積 0.37%24.8億0.30%24.78億29.63%24.76億29.57%24.75億28.11%24.7億28.11%24.7億-0.94%19.1億-1.12%19.1億-0.17%19.28億-0.17%19.28億
盈餘公積 0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億0.00%1.35億
未分配利潤 -20.92%-34.93億-14.63%-33.79億-16.82%-33.33億-18.80%-33.4億-2.71%-28.89億-2.88%-29.48億-3.48%-28.53億-3.74%-28.11億-23.78%-28.13億-30.20%-28.66億
其他綜合收益 193.26%3,044.94萬182.84%2,995.33萬175.72%3,799.11萬72.47%917.91萬2,449.77%1,038.29萬8,149.10%1,059萬4,093.65%1,377.87萬621.02%532.22萬-150.34%-44.19萬-114.46%-13.16萬
專項儲備 4.02%90.91萬19.04%100.69萬-35.71%97.25萬-28.53%96.41萬-32.75%87.4萬-31.50%84.58萬-3.13%151.27萬-11.28%134.89萬-21.05%129.96萬-23.05%123.48萬
歸屬母公司所有者權益合計 -41.43%8.13億-30.42%9.25億58.83%9.78億45.04%9.41億110.49%13.88億119.05%13.29億-14.06%6.16億-15.44%6.49億-45.27%6.59億-52.46%6.07億
少數股東權益 -70.95%1,228.2萬-89.86%378.02萬-57.67%1,409.18萬-12.13%3,988.07萬-77.57%4,228.6萬-80.46%3,729.47萬-83.25%3,328.9萬-77.96%4,538.53萬-6.71%1.89億-3.93%1.91億
所有者權益(或股東權益)合計 -42.30%8.25億-32.04%9.29億52.86%9.92億41.30%9.8億68.69%14.3億71.31%13.66億-29.09%6.49億-28.67%6.94億-39.73%8.48億-45.92%7.98億
負債和所有者權益(或股東權益)總計 -10.05%77.52億-22.60%72.47億-10.54%76.22億-10.09%79.1億-7.65%86.18億12.52%93.63億3.28%85.19億6.24%87.97億1.89%93.33億-6.98%83.21億
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 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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