滬深市場個股詳情

002164 寧波東力

添加自選
  • 5.43
  • +0.30+5.85%
未開盤 11/29 15:00 (北京)
28.90億總市值54.85市盈率TTM

寧波東力關鍵統計數據

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
-15.18%9,285.12萬
-43.93%5,833.4萬
-15.81%7,906.01萬
5.30%1.83億
8.91%1.09億
-76.41%1.04億
-51.11%9,390.86萬
-62.53%1.74億
-16.76%1.01億
396.33%4.41億
交易性金融資產
-12.42%20.54萬
-27.34%15.48萬
-17.72%19.93萬
-12.03%21.31萬
-2.55%23.45萬
-27.23%21.31萬
-16.40%24.22萬
-24.40%24.22萬
-37.94%24.07萬
-28.46%29.28萬
應收票據及應收賬款
5.46%4.68億
10.96%4.59億
6.80%4.13億
7.93%3.66億
21.79%4.44億
32.98%4.14億
32.99%3.87億
43.07%3.39億
6.20%3.65億
-8.52%3.11億
-應收票據
994.97%1,022.67萬
703.07%1,948.15萬
1,161.74%1,511.57萬
654.51%1,905.61萬
-56.44%93.4萬
88.00%242.59萬
-18.60%119.8萬
-70.58%252.56萬
-49.52%214.42萬
-66.61%129.04萬
-應收賬款
3.37%4.58億
6.87%4.39億
3.21%3.98億
3.08%3.47億
22.25%4.43億
32.76%4.11億
33.25%3.85億
47.35%3.37億
6.89%3.63億
-7.85%3.1億
其他應收款(含利息和股利)
-45.27%600.09萬
-34.61%720.43萬
20.75%909.37萬
2.64%474.22萬
-6.83%1,096.45萬
10.71%1,101.71萬
-67.99%753.08萬
-12.17%462.03萬
-33.24%1,176.78萬
-27.43%995.09萬
-其他應收款
----
-34.61%720.43萬
----
----
----
10.71%1,101.71萬
----
-12.17%462.03萬
----
-27.43%995.09萬
合同資產
-10.38%4,202.86萬
-4.54%4,154.9萬
0.41%4,039.52萬
123.49%4,711.12萬
18.77%4,689.53萬
-8.97%4,352.31萬
-19.33%4,023.19萬
-56.83%2,107.95萬
-3.67%3,948.51萬
14.59%4,781.14萬
預付款項
-8.90%2,519.95萬
-5.07%1,599.14萬
-29.31%1,777.16萬
-5.32%823.68萬
168.13%2,765.99萬
10.62%1,684.47萬
143.63%2,514.02萬
-11.55%869.94萬
21.08%1,031.57萬
-28.72%1,522.7萬
存貨
-3.93%4.43億
-7.49%4.41億
-4.83%4.54億
-13.73%4.22億
-15.67%4.61億
-9.68%4.77億
-7.01%4.77億
6.08%4.9億
26.68%5.47億
45.66%5.28億
應收款項融資
5.98%3,490.62萬
5.10%3,115.87萬
-14.16%2,608.54萬
3.66%7,591.02萬
9.87%3,293.8萬
6.53%2,964.59萬
271.45%3,038.74萬
134.55%7,323.24萬
-45.86%2,997.88萬
-51.21%2,782.95萬
其他流動資產
-75.63%508.63萬
-74.54%681.94萬
-43.91%1,583.63萬
-2.54%1,826.57萬
42.94%2,087.44萬
103.54%2,678.12萬
254.00%2,823.47萬
103.54%1,874.18萬
918.76%1,460.41萬
1,907.61%1,315.8萬
流動資產合計
-3.17%11.18億
-5.46%10.61億
-3.12%10.55億
-0.28%11.26億
3.22%11.54億
-19.49%11.22億
-0.60%10.89億
-10.93%11.3億
9.63%11.18億
50.54%13.94億
非流動資產
其他權益工具投資
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
0.00%30萬
其他非流動金融資產
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
0.00%134.11萬
投資性房地產
-7.39%2,573.71萬
79.21%2,634.86萬
77.89%2,672.72萬
75.97%2,736.66萬
143.44%2,779.23萬
24.25%1,470.23萬
23.22%1,502.45萬
22.80%1,555.19萬
-16.30%1,141.65萬
-18.42%1,183.23萬
長期股權投資
-1.68%4,583.63萬
-7.71%4,597.56萬
-0.36%4,957.45萬
-0.17%4,909.83萬
0.72%4,662.09萬
0.69%4,981.66萬
1.76%4,975.46萬
1.76%4,918.05萬
1.37%4,628.82萬
-10.65%4,947.6萬
固定資產
----
-2.68%7.46億
----
----
----
87.36%7.67億
----
84.29%7.97億
----
-16.08%4.09億
在建工程
----
113.64%5,350.35萬
----
----
----
-48.44%2,504.37萬
----
-56.69%2,061.02萬
----
358.02%4,857.57萬
無形資產
-3.88%1.02億
-7.67%1.03億
-7.26%1.04億
-6.72%1.05億
-67.51%1.06億
22.80%1.11億
22.01%1.12億
21.38%1.12億
117.38%3.25億
-39.91%9,059.21萬
商譽
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
0.00%3,420.34萬
長期待攤費用
3.83%2,049.17萬
35.70%2,214.33萬
37.34%2,463.32萬
24.29%1,983.6萬
85.33%1,973.64萬
112.17%1,631.84萬
139.47%1,793.57萬
123.37%1,596萬
9.29%1,064.91萬
-13.33%769.12萬
遞延所得稅資產
60.62%3,571.46萬
63.43%3,333.5萬
85.41%3,347.5萬
26.01%3,170.89萬
22.48%2,223.54萬
2.50%2,039.69萬
8.29%1,805.41萬
54.08%2,516.39萬
19.47%1,815.45萬
30.58%1,989.88萬
使用權資產
-30.16%1,283.9萬
-32.25%1,419.11萬
-5.29%2,186.66萬
-28.04%1,821.09萬
172.06%1,838.33萬
1,161.75%2,094.52萬
745.81%2,308.76萬
648.98%2,530.81萬
--675.71萬
--166萬
其他非流動資產
5.19%1.21億
-29.42%8,610.11萬
3.32%1.14億
-0.02%8,962.17萬
-79.58%1.15億
-78.45%1.22億
-79.51%1.1億
-77.21%8,964.38萬
88.05%5.62億
100.79%5.66億
非流動資產合計
2.56%11.97億
-1.41%11.67億
2.21%12.08億
0.69%11.95億
-27.92%11.67億
-4.66%11.83億
-2.90%11.82億
8.90%11.87億
52.02%16.19億
16.98%12.41億
資產總計
-0.29%23.14億
-3.38%22.28億
-0.35%22.63億
0.22%23.21億
-15.20%23.21億
-12.51%23.06億
-1.81%22.71億
-1.77%23.16億
31.28%27.37億
32.62%26.35億
負債
流動負債
短期借款
-44.74%1.6億
-23.54%2.35億
2.38%3.1億
5.93%3.1億
-1.20%2.9億
4.73%3.08億
3.06%3.03億
-0.36%2.93億
0.33%2.94億
0.35%2.94億
應付票據及應付帳款
14.60%5.18億
-1.25%4.54億
-2.34%4.18億
-0.80%4.05億
8.35%4.52億
25.16%4.6億
5.36%4.28億
11.92%4.09億
3.71%4.18億
-1.62%3.67億
-應付票據
68.32%8,500萬
-72.97%1,500萬
----
----
--5,050萬
--5,550萬
--3,500萬
----
----
----
-應付帳款
7.85%4.33億
8.59%4.39億
6.37%4.18億
-0.80%4.05億
-3.74%4.02億
10.05%4.04億
-3.26%3.93億
11.92%4.09億
3.71%4.18億
-1.62%3.67億
合同負債
21.40%7,503.55萬
17.80%7,008.42萬
38.27%8,150.14萬
-0.39%1.01億
-1.33%6,180.9萬
-15.60%5,949.18萬
-17.86%5,894.21萬
-9.82%1.02億
-23.67%6,264.25萬
-21.01%7,048.84萬
預收款項
24.66%652.31萬
28.65%640.35萬
-42.41%692.77萬
13.28%637.17萬
-31.70%523.25萬
-7.35%497.74萬
117.27%1,202.9萬
-10.20%562.46萬
-22.31%766.09萬
0.32%537.25萬
應付職工薪酬
-1.66%3,962.16萬
1.27%3,415.57萬
-3.73%2,569.48萬
9.86%4,710.8萬
-3.83%4,029.05萬
-7.53%3,372.85萬
-6.30%2,669.07萬
-11.84%4,287.95萬
0.48%4,189.65萬
5.18%3,647.41萬
應交稅費
-25.00%1,215.66萬
-6.61%825.03萬
-65.09%782.79萬
-68.94%1,236.95萬
-8.42%1,620.94萬
-70.22%883.39萬
-24.48%2,242.62萬
-61.33%3,982.79萬
14.01%1,769.97萬
54.42%2,966.33萬
其他應付款(含利息和股利)
-59.22%3,618.45萬
-61.43%2,945.13萬
-63.41%2,337.71萬
-19.26%5,853.88萬
0.75%8,872.58萬
155.38%7,635.15萬
124.18%6,389.29萬
288.14%7,250.07萬
192.46%8,806.27萬
31.66%2,989.76萬
-其他應付款
----
-61.43%2,945.13萬
----
----
----
155.38%7,635.15萬
----
288.14%7,250.07萬
----
31.66%2,989.76萬
一年內到期的非流動負債
-75.25%94.66萬
-74.80%94.66萬
-51.25%397.22萬
-40.68%487.48萬
3,958.91%382.45萬
491.73%375.6萬
452.53%814.89萬
255.05%821.72萬
--9.42萬
--63.47萬
其他流動負債
24.83%1,188.14萬
41.53%963.13萬
-21.87%1,230.1萬
16.72%1,426.26萬
70.11%951.81萬
35.57%680.51萬
7.13%1,574.44萬
-22.24%1,221.98萬
-58.83%559.53萬
-46.18%501.96萬
流動負債合計
-11.06%8.61億
-11.78%8.48億
-5.23%8.89億
-2.44%9.6億
3.56%9.68億
14.63%9.62億
6.64%9.39億
1.86%9.84億
5.26%9.35億
-0.95%8.39億
非流動負債
長期借款
--5,000萬
----
----
----
----
----
----
----
----
----
預計負債
-50.42%37.69萬
-62.36%37.69萬
-30.88%69.2萬
-69.54%74.94萬
-99.82%76.01萬
-99.76%100.11萬
-99.76%100.11萬
-99.40%245.98萬
-40.95%4.12億
-40.90%4.12億
遞延所得稅負債
381.51%534.41萬
265.34%415.17萬
365.20%539.43萬
-26.09%542.08萬
--110.99萬
--113.64萬
--115.96萬
--733.47萬
----
----
長期遞延收益
-12.44%1,548.62萬
-18.13%1,478.16萬
-16.36%1,540.92萬
-17.42%1,551.85萬
-7.69%1,768.7萬
-7.60%1,805.54萬
-6.31%1,842.39萬
14.19%1,879.23萬
67.33%1,916.08萬
59.59%1,954.12萬
租賃負債
-24.48%935.81萬
-29.06%908.93萬
19.70%1,533.66萬
-26.61%940.3萬
1,196.62%1,239.23萬
1,240.58%1,281.24萬
1,240.58%1,281.24萬
1,240.58%1,281.24萬
--95.57萬
--95.57萬
非流動負債合計
152.17%8,056.53萬
-13.95%2,839.95萬
10.29%3,683.2萬
-24.90%3,109.17萬
-92.60%3,194.92萬
-92.37%3,300.54萬
-92.28%3,339.7萬
-90.36%4,139.92萬
-39.41%4.32億
-39.37%4.32億
負債合計
-5.85%9.42億
-11.85%8.77億
-4.69%9.26億
-3.35%9.92億
-26.81%10億
-21.76%9.95億
-25.96%9.72億
-26.51%10.26億
-14.62%13.67億
-18.51%12.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
資本公積
-0.06%10.81億
-0.06%10.81億
-0.06%10.81億
-0.06%10.81億
0.02%10.82億
0.02%10.82億
0.00%10.82億
0.00%10.82億
0.01%10.82億
0.01%10.82億
盈餘公積
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
0.00%4,450.61萬
未分配利潤
15.50%-2.88億
11.72%-3.09億
10.72%-3.23億
10.90%-3.3億
-17.02%-3.4億
-17.82%-3.5億
45.21%-3.62億
46.94%-3.71億
75.28%-2.91億
75.91%-2.97億
歸屬母公司所有者權益合計
3.96%13.7億
3.09%13.49億
2.94%13.35億
3.09%13.27億
-3.61%13.18億
-3.88%13.08億
29.94%12.96億
34.21%12.88億
184.07%13.67億
220.87%13.61億
少數股東權益
-14.83%229.92萬
-17.92%218.29萬
-16.05%222.7萬
-16.22%221.16萬
-7.18%269.96萬
-4.29%265.94萬
5.57%265.27萬
5.36%263.97萬
10.30%290.85萬
5.05%277.88萬
所有者權益(或股東權益)合計
3.92%13.72億
3.05%13.51億
2.91%13.37億
3.05%13.3億
-3.62%13.21億
-3.88%13.11億
29.88%12.99億
34.13%12.9億
183.12%13.7億
219.53%13.64億
負債和所有者權益(或股東權益)總計
-0.29%23.14億
-3.38%22.28億
-0.35%22.63億
0.22%23.21億
-15.20%23.21億
-12.51%23.06億
-1.81%22.71億
-1.77%23.16億
31.28%27.37億
32.62%26.35億
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
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(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 -15.18%9,285.12萬-43.93%5,833.4萬-15.81%7,906.01萬5.30%1.83億8.91%1.09億-76.41%1.04億-51.11%9,390.86萬-62.53%1.74億-16.76%1.01億396.33%4.41億
交易性金融資產 -12.42%20.54萬-27.34%15.48萬-17.72%19.93萬-12.03%21.31萬-2.55%23.45萬-27.23%21.31萬-16.40%24.22萬-24.40%24.22萬-37.94%24.07萬-28.46%29.28萬
應收票據及應收賬款 5.46%4.68億10.96%4.59億6.80%4.13億7.93%3.66億21.79%4.44億32.98%4.14億32.99%3.87億43.07%3.39億6.20%3.65億-8.52%3.11億
-應收票據 994.97%1,022.67萬703.07%1,948.15萬1,161.74%1,511.57萬654.51%1,905.61萬-56.44%93.4萬88.00%242.59萬-18.60%119.8萬-70.58%252.56萬-49.52%214.42萬-66.61%129.04萬
-應收賬款 3.37%4.58億6.87%4.39億3.21%3.98億3.08%3.47億22.25%4.43億32.76%4.11億33.25%3.85億47.35%3.37億6.89%3.63億-7.85%3.1億
其他應收款(含利息和股利) -45.27%600.09萬-34.61%720.43萬20.75%909.37萬2.64%474.22萬-6.83%1,096.45萬10.71%1,101.71萬-67.99%753.08萬-12.17%462.03萬-33.24%1,176.78萬-27.43%995.09萬
-其他應收款 -----34.61%720.43萬------------10.71%1,101.71萬-----12.17%462.03萬-----27.43%995.09萬
合同資產 -10.38%4,202.86萬-4.54%4,154.9萬0.41%4,039.52萬123.49%4,711.12萬18.77%4,689.53萬-8.97%4,352.31萬-19.33%4,023.19萬-56.83%2,107.95萬-3.67%3,948.51萬14.59%4,781.14萬
預付款項 -8.90%2,519.95萬-5.07%1,599.14萬-29.31%1,777.16萬-5.32%823.68萬168.13%2,765.99萬10.62%1,684.47萬143.63%2,514.02萬-11.55%869.94萬21.08%1,031.57萬-28.72%1,522.7萬
存貨 -3.93%4.43億-7.49%4.41億-4.83%4.54億-13.73%4.22億-15.67%4.61億-9.68%4.77億-7.01%4.77億6.08%4.9億26.68%5.47億45.66%5.28億
應收款項融資 5.98%3,490.62萬5.10%3,115.87萬-14.16%2,608.54萬3.66%7,591.02萬9.87%3,293.8萬6.53%2,964.59萬271.45%3,038.74萬134.55%7,323.24萬-45.86%2,997.88萬-51.21%2,782.95萬
其他流動資產 -75.63%508.63萬-74.54%681.94萬-43.91%1,583.63萬-2.54%1,826.57萬42.94%2,087.44萬103.54%2,678.12萬254.00%2,823.47萬103.54%1,874.18萬918.76%1,460.41萬1,907.61%1,315.8萬
流動資產合計 -3.17%11.18億-5.46%10.61億-3.12%10.55億-0.28%11.26億3.22%11.54億-19.49%11.22億-0.60%10.89億-10.93%11.3億9.63%11.18億50.54%13.94億
非流動資產
其他權益工具投資 0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬0.00%30萬
其他非流動金融資產 0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬0.00%134.11萬
投資性房地產 -7.39%2,573.71萬79.21%2,634.86萬77.89%2,672.72萬75.97%2,736.66萬143.44%2,779.23萬24.25%1,470.23萬23.22%1,502.45萬22.80%1,555.19萬-16.30%1,141.65萬-18.42%1,183.23萬
長期股權投資 -1.68%4,583.63萬-7.71%4,597.56萬-0.36%4,957.45萬-0.17%4,909.83萬0.72%4,662.09萬0.69%4,981.66萬1.76%4,975.46萬1.76%4,918.05萬1.37%4,628.82萬-10.65%4,947.6萬
固定資產 -----2.68%7.46億------------87.36%7.67億----84.29%7.97億-----16.08%4.09億
在建工程 ----113.64%5,350.35萬-------------48.44%2,504.37萬-----56.69%2,061.02萬----358.02%4,857.57萬
無形資產 -3.88%1.02億-7.67%1.03億-7.26%1.04億-6.72%1.05億-67.51%1.06億22.80%1.11億22.01%1.12億21.38%1.12億117.38%3.25億-39.91%9,059.21萬
商譽 0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬0.00%3,420.34萬
長期待攤費用 3.83%2,049.17萬35.70%2,214.33萬37.34%2,463.32萬24.29%1,983.6萬85.33%1,973.64萬112.17%1,631.84萬139.47%1,793.57萬123.37%1,596萬9.29%1,064.91萬-13.33%769.12萬
遞延所得稅資產 60.62%3,571.46萬63.43%3,333.5萬85.41%3,347.5萬26.01%3,170.89萬22.48%2,223.54萬2.50%2,039.69萬8.29%1,805.41萬54.08%2,516.39萬19.47%1,815.45萬30.58%1,989.88萬
使用權資產 -30.16%1,283.9萬-32.25%1,419.11萬-5.29%2,186.66萬-28.04%1,821.09萬172.06%1,838.33萬1,161.75%2,094.52萬745.81%2,308.76萬648.98%2,530.81萬--675.71萬--166萬
其他非流動資產 5.19%1.21億-29.42%8,610.11萬3.32%1.14億-0.02%8,962.17萬-79.58%1.15億-78.45%1.22億-79.51%1.1億-77.21%8,964.38萬88.05%5.62億100.79%5.66億
非流動資產合計 2.56%11.97億-1.41%11.67億2.21%12.08億0.69%11.95億-27.92%11.67億-4.66%11.83億-2.90%11.82億8.90%11.87億52.02%16.19億16.98%12.41億
資產總計 -0.29%23.14億-3.38%22.28億-0.35%22.63億0.22%23.21億-15.20%23.21億-12.51%23.06億-1.81%22.71億-1.77%23.16億31.28%27.37億32.62%26.35億
負債
流動負債
短期借款 -44.74%1.6億-23.54%2.35億2.38%3.1億5.93%3.1億-1.20%2.9億4.73%3.08億3.06%3.03億-0.36%2.93億0.33%2.94億0.35%2.94億
應付票據及應付帳款 14.60%5.18億-1.25%4.54億-2.34%4.18億-0.80%4.05億8.35%4.52億25.16%4.6億5.36%4.28億11.92%4.09億3.71%4.18億-1.62%3.67億
-應付票據 68.32%8,500萬-72.97%1,500萬----------5,050萬--5,550萬--3,500萬------------
-應付帳款 7.85%4.33億8.59%4.39億6.37%4.18億-0.80%4.05億-3.74%4.02億10.05%4.04億-3.26%3.93億11.92%4.09億3.71%4.18億-1.62%3.67億
合同負債 21.40%7,503.55萬17.80%7,008.42萬38.27%8,150.14萬-0.39%1.01億-1.33%6,180.9萬-15.60%5,949.18萬-17.86%5,894.21萬-9.82%1.02億-23.67%6,264.25萬-21.01%7,048.84萬
預收款項 24.66%652.31萬28.65%640.35萬-42.41%692.77萬13.28%637.17萬-31.70%523.25萬-7.35%497.74萬117.27%1,202.9萬-10.20%562.46萬-22.31%766.09萬0.32%537.25萬
應付職工薪酬 -1.66%3,962.16萬1.27%3,415.57萬-3.73%2,569.48萬9.86%4,710.8萬-3.83%4,029.05萬-7.53%3,372.85萬-6.30%2,669.07萬-11.84%4,287.95萬0.48%4,189.65萬5.18%3,647.41萬
應交稅費 -25.00%1,215.66萬-6.61%825.03萬-65.09%782.79萬-68.94%1,236.95萬-8.42%1,620.94萬-70.22%883.39萬-24.48%2,242.62萬-61.33%3,982.79萬14.01%1,769.97萬54.42%2,966.33萬
其他應付款(含利息和股利) -59.22%3,618.45萬-61.43%2,945.13萬-63.41%2,337.71萬-19.26%5,853.88萬0.75%8,872.58萬155.38%7,635.15萬124.18%6,389.29萬288.14%7,250.07萬192.46%8,806.27萬31.66%2,989.76萬
-其他應付款 -----61.43%2,945.13萬------------155.38%7,635.15萬----288.14%7,250.07萬----31.66%2,989.76萬
一年內到期的非流動負債 -75.25%94.66萬-74.80%94.66萬-51.25%397.22萬-40.68%487.48萬3,958.91%382.45萬491.73%375.6萬452.53%814.89萬255.05%821.72萬--9.42萬--63.47萬
其他流動負債 24.83%1,188.14萬41.53%963.13萬-21.87%1,230.1萬16.72%1,426.26萬70.11%951.81萬35.57%680.51萬7.13%1,574.44萬-22.24%1,221.98萬-58.83%559.53萬-46.18%501.96萬
流動負債合計 -11.06%8.61億-11.78%8.48億-5.23%8.89億-2.44%9.6億3.56%9.68億14.63%9.62億6.64%9.39億1.86%9.84億5.26%9.35億-0.95%8.39億
非流動負債
長期借款 --5,000萬------------------------------------
預計負債 -50.42%37.69萬-62.36%37.69萬-30.88%69.2萬-69.54%74.94萬-99.82%76.01萬-99.76%100.11萬-99.76%100.11萬-99.40%245.98萬-40.95%4.12億-40.90%4.12億
遞延所得稅負債 381.51%534.41萬265.34%415.17萬365.20%539.43萬-26.09%542.08萬--110.99萬--113.64萬--115.96萬--733.47萬--------
長期遞延收益 -12.44%1,548.62萬-18.13%1,478.16萬-16.36%1,540.92萬-17.42%1,551.85萬-7.69%1,768.7萬-7.60%1,805.54萬-6.31%1,842.39萬14.19%1,879.23萬67.33%1,916.08萬59.59%1,954.12萬
租賃負債 -24.48%935.81萬-29.06%908.93萬19.70%1,533.66萬-26.61%940.3萬1,196.62%1,239.23萬1,240.58%1,281.24萬1,240.58%1,281.24萬1,240.58%1,281.24萬--95.57萬--95.57萬
非流動負債合計 152.17%8,056.53萬-13.95%2,839.95萬10.29%3,683.2萬-24.90%3,109.17萬-92.60%3,194.92萬-92.37%3,300.54萬-92.28%3,339.7萬-90.36%4,139.92萬-39.41%4.32億-39.37%4.32億
負債合計 -5.85%9.42億-11.85%8.77億-4.69%9.26億-3.35%9.92億-26.81%10億-21.76%9.95億-25.96%9.72億-26.51%10.26億-14.62%13.67億-18.51%12.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億
資本公積 -0.06%10.81億-0.06%10.81億-0.06%10.81億-0.06%10.81億0.02%10.82億0.02%10.82億0.00%10.82億0.00%10.82億0.01%10.82億0.01%10.82億
盈餘公積 0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬0.00%4,450.61萬
未分配利潤 15.50%-2.88億11.72%-3.09億10.72%-3.23億10.90%-3.3億-17.02%-3.4億-17.82%-3.5億45.21%-3.62億46.94%-3.71億75.28%-2.91億75.91%-2.97億
歸屬母公司所有者權益合計 3.96%13.7億3.09%13.49億2.94%13.35億3.09%13.27億-3.61%13.18億-3.88%13.08億29.94%12.96億34.21%12.88億184.07%13.67億220.87%13.61億
少數股東權益 -14.83%229.92萬-17.92%218.29萬-16.05%222.7萬-16.22%221.16萬-7.18%269.96萬-4.29%265.94萬5.57%265.27萬5.36%263.97萬10.30%290.85萬5.05%277.88萬
所有者權益(或股東權益)合計 3.92%13.72億3.05%13.51億2.91%13.37億3.05%13.3億-3.62%13.21億-3.88%13.11億29.88%12.99億34.13%12.9億183.12%13.7億219.53%13.64億
負債和所有者權益(或股東權益)總計 -0.29%23.14億-3.38%22.28億-0.35%22.63億0.22%23.21億-15.20%23.21億-12.51%23.06億-1.81%22.71億-1.77%23.16億31.28%27.37億32.62%26.35億
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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