滬深市場個股詳情

002259 ST升達

添加自選
  • 2.53
  • -0.01-0.39%
休市中 11/22 15:00 (北京)
19.03億總市值-41475市盈率TTM

ST升達關鍵統計數據

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
8.69%2.54億
-11.98%2.42億
-5.50%2.38億
1.77%2.21億
-16.88%2.34億
41.28%2.75億
19.88%2.52億
31.32%2.17億
85.38%2.81億
76.26%1.95億
應收票據及應收賬款
25.78%1,020.85萬
-31.41%805.92萬
-22.77%870.87萬
-82.98%264.34萬
28.34%811.6萬
91.56%1,175.02萬
93.46%1,127.64萬
9.45%1,553.3萬
0.91%632.4萬
1.57%613.38萬
-應收賬款
25.78%1,020.85萬
-31.41%805.92萬
-22.77%870.87萬
-82.98%264.34萬
28.34%811.6萬
91.56%1,175.02萬
93.46%1,127.64萬
9.45%1,553.3萬
0.91%632.4萬
1.57%613.38萬
其他應收款(含利息和股利)
-15.73%454.21萬
-26.51%350.67萬
-70.53%366.26萬
-76.93%366.74萬
-31.62%539.01萬
-39.02%477.19萬
60.55%1,243.02萬
116.96%1,589.9萬
-67.93%788.27萬
-54.29%782.58萬
-其他應收款
----
-26.51%350.67萬
----
----
----
-39.02%477.19萬
----
116.96%1,589.9萬
----
-54.29%782.58萬
預付款項
39.92%1,540.46萬
-46.55%659.36萬
-44.31%748.77萬
-30.55%888.81萬
125.87%1,100.99萬
26.56%1,233.57萬
172.54%1,344.49萬
304.47%1,279.74萬
-36.32%487.44萬
80.10%974.67萬
存貨
16.45%2,328.99萬
45.21%2,477.66萬
-8.91%1,771.26萬
3.22%2,102.12萬
-7.85%2,000.02萬
5.55%1,706.28萬
-16.68%1,944.51萬
-30.17%2,036.62萬
6.41%2,170.42萬
-29.19%1,616.63萬
應收款項融資
----
----
----
----
----
--308.86萬
----
----
----
--0
其他流動資產
-14.29%225.1萬
77.29%397.55萬
42.70%189.28萬
38.67%211.05萬
295.18%262.63萬
144.37%224.23萬
277.18%132.64萬
48.74%152.2萬
-25.67%66.46萬
41.45%91.76萬
流動資產合計
10.28%3.1億
-11.42%2.89億
-10.43%2.77億
-8.45%2.59億
-12.95%2.81億
38.57%3.26億
22.79%3.1億
28.62%2.83億
52.40%3.23億
44.54%2.35億
非流動資產
其他權益工具投資
-9.36%1,413.09萬
-9.36%1,413.09萬
-9.36%1,413.09萬
-9.36%1,413.09萬
-22.05%1,558.96萬
-22.05%1,558.96萬
-37.64%1,558.96萬
-37.64%1,558.96萬
-20.00%2,000萬
-20.00%2,000萬
其他非流動金融資產
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----
----
----
----
----
----
----
--0
----
投資性房地產
-5.12%749.58萬
-5.05%759.68萬
-4.99%769.79萬
-4.93%779.89萬
-4.87%790萬
-4.81%800.1萬
-4.75%810.2萬
-4.70%820.31萬
-5.19%830.41萬
-4.59%840.51萬
長期股權投資
-18.92%47.89萬
-44.88%47.89萬
-59.85%42.33萬
-55.68%59.06萬
-65.85%59.06萬
-49.76%86.87萬
-56.88%105.43萬
-45.51%133.25萬
-42.79%172.93萬
-42.79%172.93萬
固定資產
----
-9.02%5.02億
----
----
----
-7.20%5.52億
----
-7.27%5.75億
----
-7.31%5.95億
在建工程
----
0.63%2,403.92萬
----
----
----
-13.60%2,388.8萬
----
-7.58%2,355.9萬
----
-11.48%2,764.93萬
工程物資
----
----
----
----
----
----
----
----
----
--128.38萬
無形資產
-3.36%5,232.75萬
-8.67%5,261.33萬
-8.51%5,312.38萬
-7.17%5,363.42萬
-6.84%5,414.6萬
-1.64%5,760.5萬
-0.54%5,806.46萬
-1.76%5,777.91萬
-21.07%5,811.91萬
-20.98%5,856.64萬
開發支出
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----
----
----
----
----
----
----
--0
--0
商譽
----
----
----
----
----
----
----
----
--0
--0
長期待攤費用
0.00%1.05萬
0.00%1.5萬
3,174.60%4.91萬
0.00%6,000
-98.68%1.05萬
0.00%1.5萬
-90.26%1,500
-85.27%6,000
1,106.19%79.69萬
-83.59%1.5萬
遞延所得稅資產
-38.67%305.14萬
-3.00%516.39萬
21.01%394.19萬
-4.84%352.99萬
18.05%497.52萬
29.95%532.37萬
-13.42%325.75萬
-16.52%370.97萬
-28.94%421.43萬
-26.46%409.66萬
使用權資產
452.44%148.89萬
176.61%133.34萬
20.23%83.51萬
13.58%103.03萬
-77.64%26.95萬
-66.00%48.21萬
-57.39%69.46萬
-50.77%90.72萬
32.24%120.52萬
39.46%141.77萬
其他非流動資產
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
0.00%40.21萬
--40.21萬
--40.21萬
非流動資產合計
-8.55%5.94億
-8.46%6.08億
-7.94%6.2億
-7.67%6.34億
-8.64%6.5億
-7.54%6.64億
-8.37%6.74億
-8.12%6.87億
-8.68%7.11億
-9.14%7.19億
資產總計
-2.86%9.04億
-9.44%8.97億
-8.73%8.97億
-7.90%8.93億
-9.99%9.31億
3.84%9.91億
-0.42%9.83億
0.25%9.7億
4.38%10.34億
0.03%9.54億
負債
流動負債
短期借款
----
----
----
----
----
----
----
----
-0.55%1.36億
-0.00%1.36億
應付票據及應付帳款
-14.88%1,974.67萬
-1.48%2,010.86萬
-10.31%1,908.55萬
-25.66%1,875.85萬
-17.70%2,319.95萬
31.91%2,041.11萬
-21.23%2,127.93萬
26.68%2,523.36萬
32.11%2,818.8萬
-31.60%1,547.32萬
-應付帳款
-14.88%1,974.67萬
-1.48%2,010.86萬
-10.31%1,908.55萬
-25.66%1,875.85萬
-17.70%2,319.95萬
31.91%2,041.11萬
-21.23%2,127.93萬
26.68%2,523.36萬
32.11%2,818.8萬
-31.60%1,547.32萬
合同負債
14.41%1,144.89萬
-68.52%702.33萬
-30.59%1,471.47萬
1.75%1,502.1萬
-83.40%1,000.71萬
-13.89%2,230.85萬
-30.40%2,119.99萬
-37.49%1,476.3萬
57.05%6,029.25萬
17.18%2,590.82萬
預收款項
----
----
202.91%15.6萬
1,363.71%13.31萬
--7.15萬
--7.15萬
--5.15萬
--9,094.04
----
--0
應付職工薪酬
-23.52%1,376.22萬
-26.89%1,329.73萬
-23.23%1,618.25萬
-17.73%1,841.19萬
17.14%1,799.46萬
21.91%1,818.9萬
31.90%2,107.95萬
36.77%2,237.92萬
33.84%1,536.21萬
22.84%1,492.05萬
應交稅費
-35.08%1,501.55萬
-53.27%1,134.59萬
-70.79%884.04萬
-74.79%867.39萬
-27.14%2,312.95萬
1.48%2,428.21萬
-2.32%3,026.16萬
17.70%3,441.03萬
-1.52%3,174.55萬
-18.86%2,392.68萬
其他應付款(含利息和股利)
12.35%1.57億
12.60%1.54億
9.20%1.55億
18.42%1.55億
-56.93%1.39億
-57.01%1.37億
-53.13%1.42億
-56.56%1.31億
2.41%3.23億
5.12%3.18億
-應付利息
28.59%3,964.89萬
26.57%3,739.73萬
21.24%3,676.73萬
15.77%3,214.79萬
-80.79%3,083.45萬
-81.14%2,954.65萬
-79.17%3,032.54萬
-79.81%2,776.85萬
18.07%1.6億
25.67%1.57億
-其他應付款
----
8.75%1.17億
----
----
----
-33.58%1.07億
----
-37.02%1.03億
----
-9.29%1.61億
一年內到期的非流動負債
-99.04%81.29萬
-99.52%72.83萬
-99.75%36.72萬
-99.62%57.77萬
-29.73%8,462.84萬
27.26%1.53億
22.30%1.47億
29.13%1.54億
-0.19%1.2億
-8.28%1.2億
其他流動負債
14.41%103.04萬
-68.52%63.21萬
-30.59%132.43萬
1.75%135.19萬
-83.29%90.06萬
-13.78%200.78萬
-26.30%190.8萬
-37.14%132.87萬
55.43%538.92萬
18.92%232.85萬
流動負債合計
-27.04%2.18億
-45.08%2.07億
-43.97%2.16億
-43.06%2.18億
-58.46%2.99億
-42.56%3.77億
-42.17%3.85億
-40.86%3.83億
5.99%7.2億
-0.18%6.56億
非流動負債
長期借款
15.11%1.44億
41.15%1.76億
41.15%1.76億
41.15%1.76億
-14.10%1.25億
-14.91%1.25億
-14.91%1.25億
-16.78%1.25億
-3.12%1.45億
-2.20%1.47億
預計負債
38.54%3億
37.45%2.94億
12.92%2.39億
13.70%2.36億
100.89%2.16億
171.30%2.14億
378.94%2.11億
444.99%2.07億
156.34%1.08億
82.98%7,895.34萬
遞延所得稅負債
-4.05%447.43萬
-2.91%464.02萬
-7.49%463.66萬
-4.62%478.05萬
-9.08%466.31萬
-8.88%477.95萬
-6.51%501.23萬
-8.50%501.23萬
-10.19%512.86萬
-8.15%524.5萬
長期遞延收益
-7.19%155.32萬
-7.06%158.33萬
-6.94%161.34萬
-6.82%164.34萬
-6.70%167.35萬
-6.59%170.35萬
-6.49%173.36萬
-6.38%176.37萬
-6.28%179.37萬
-6.19%182.38萬
租賃負債
--59.79萬
--44.26萬
715.67%34.04萬
715.67%34.04萬
----
----
-95.26%4.17萬
-95.67%4.17萬
-61.93%34.98萬
-18.07%86.49萬
其他非流動負債
----
----
----
----
----
----
----
----
----
--0
非流動負債合計
29.51%4.5億
38.13%4.77億
22.88%4.21億
23.52%4.19億
33.52%3.48億
47.92%3.46億
72.41%3.43億
72.65%3.39億
29.80%2.6億
15.72%2.34億
負債合計
3.35%6.69億
-5.29%6.84億
-12.49%6.37億
-11.78%6.37億
-34.04%6.47億
-18.81%7.23億
-15.82%7.28億
-14.42%7.22億
11.41%9.81億
3.56%8.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
0.00%7.52億
其他權益工具
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----
----
----
----
----
----
--0
-優先股
----
----
----
----
----
----
----
----
----
--0
-永續債
----
----
----
----
----
----
----
----
----
--0
資本公積
0.00%6.2億
-0.03%6.2億
-0.03%6.2億
-0.03%6.2億
45.04%6.2億
45.09%6.21億
45.09%6.21億
45.09%6.21億
0.00%4.28億
0.00%4.28億
盈餘公積
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
0.00%3,086.44萬
未分配利潤
-3.99%-11.98億
-5.18%-12.21億
-0.14%-11.74億
-0.09%-11.78億
2.79%-11.52億
1.12%-11.61億
-4.98%-11.72億
-5.75%-11.77億
-5.49%-11.85億
-3.12%-11.74億
減:庫存股
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----
----
----
----
----
----
----
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--0
其他綜合收益
-10.12%-1,586.91萬
-10.12%-1,586.91萬
-10.12%-1,586.91萬
-10.12%-1,586.91萬
-44.10%-1,441.04萬
-44.10%-1,441.04萬
-44.10%-1,441.04萬
-44.10%-1,441.04萬
0.00%-1,000萬
0.00%-1,000萬
專項儲備
2.87%3,553.87萬
8.17%3,536.14萬
13.99%3,519.07萬
24.88%3,530.89萬
18.12%3,454.56萬
14.85%3,269.18萬
6.82%3,087.27萬
6.06%2,827.33萬
21.16%2,924.68萬
24.43%2,846.41萬
歸屬母公司所有者權益合計
-17.11%2.25億
-22.69%2.02億
0.41%2.49億
1.77%2.45億
506.11%2.71億
373.88%2.61億
119.08%2.48億
109.93%2.41億
-55.83%4,478.19萬
-35.25%5,506.01萬
少數股東權益
-15.24%1,048.66萬
56.88%1,093.15萬
57.89%1,117.46萬
54.74%1,159.57萬
47.80%1,237.22萬
-20.69%696.82萬
-22.35%707.73萬
-21.86%749.39萬
-5.97%837.1萬
-3.42%878.65萬
所有者權益(或股東權益)合計
-17.03%2.35億
-20.62%2.13億
2.01%2.6億
3.37%2.57億
433.93%2.84億
319.58%2.68億
108.54%2.55億
99.76%2.48億
-51.80%5,315.29萬
-32.17%6,384.67萬
負債和所有者權益(或股東權益)總計
-2.86%9.04億
-9.44%8.97億
-8.73%8.97億
-7.90%8.93億
-9.99%9.31億
3.84%9.91億
-0.42%9.83億
0.25%9.7億
4.38%10.34億
0.03%9.54億
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
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)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 8.69%2.54億-11.98%2.42億-5.50%2.38億1.77%2.21億-16.88%2.34億41.28%2.75億19.88%2.52億31.32%2.17億85.38%2.81億76.26%1.95億
應收票據及應收賬款 25.78%1,020.85萬-31.41%805.92萬-22.77%870.87萬-82.98%264.34萬28.34%811.6萬91.56%1,175.02萬93.46%1,127.64萬9.45%1,553.3萬0.91%632.4萬1.57%613.38萬
-應收賬款 25.78%1,020.85萬-31.41%805.92萬-22.77%870.87萬-82.98%264.34萬28.34%811.6萬91.56%1,175.02萬93.46%1,127.64萬9.45%1,553.3萬0.91%632.4萬1.57%613.38萬
其他應收款(含利息和股利) -15.73%454.21萬-26.51%350.67萬-70.53%366.26萬-76.93%366.74萬-31.62%539.01萬-39.02%477.19萬60.55%1,243.02萬116.96%1,589.9萬-67.93%788.27萬-54.29%782.58萬
-其他應收款 -----26.51%350.67萬-------------39.02%477.19萬----116.96%1,589.9萬-----54.29%782.58萬
預付款項 39.92%1,540.46萬-46.55%659.36萬-44.31%748.77萬-30.55%888.81萬125.87%1,100.99萬26.56%1,233.57萬172.54%1,344.49萬304.47%1,279.74萬-36.32%487.44萬80.10%974.67萬
存貨 16.45%2,328.99萬45.21%2,477.66萬-8.91%1,771.26萬3.22%2,102.12萬-7.85%2,000.02萬5.55%1,706.28萬-16.68%1,944.51萬-30.17%2,036.62萬6.41%2,170.42萬-29.19%1,616.63萬
應收款項融資 ----------------------308.86萬--------------0
其他流動資產 -14.29%225.1萬77.29%397.55萬42.70%189.28萬38.67%211.05萬295.18%262.63萬144.37%224.23萬277.18%132.64萬48.74%152.2萬-25.67%66.46萬41.45%91.76萬
流動資產合計 10.28%3.1億-11.42%2.89億-10.43%2.77億-8.45%2.59億-12.95%2.81億38.57%3.26億22.79%3.1億28.62%2.83億52.40%3.23億44.54%2.35億
非流動資產
其他權益工具投資 -9.36%1,413.09萬-9.36%1,413.09萬-9.36%1,413.09萬-9.36%1,413.09萬-22.05%1,558.96萬-22.05%1,558.96萬-37.64%1,558.96萬-37.64%1,558.96萬-20.00%2,000萬-20.00%2,000萬
其他非流動金融資產 ----------------------------------0----
投資性房地產 -5.12%749.58萬-5.05%759.68萬-4.99%769.79萬-4.93%779.89萬-4.87%790萬-4.81%800.1萬-4.75%810.2萬-4.70%820.31萬-5.19%830.41萬-4.59%840.51萬
長期股權投資 -18.92%47.89萬-44.88%47.89萬-59.85%42.33萬-55.68%59.06萬-65.85%59.06萬-49.76%86.87萬-56.88%105.43萬-45.51%133.25萬-42.79%172.93萬-42.79%172.93萬
固定資產 -----9.02%5.02億-------------7.20%5.52億-----7.27%5.75億-----7.31%5.95億
在建工程 ----0.63%2,403.92萬-------------13.60%2,388.8萬-----7.58%2,355.9萬-----11.48%2,764.93萬
工程物資 --------------------------------------128.38萬
無形資產 -3.36%5,232.75萬-8.67%5,261.33萬-8.51%5,312.38萬-7.17%5,363.42萬-6.84%5,414.6萬-1.64%5,760.5萬-0.54%5,806.46萬-1.76%5,777.91萬-21.07%5,811.91萬-20.98%5,856.64萬
開發支出 ----------------------------------0--0
商譽 ----------------------------------0--0
長期待攤費用 0.00%1.05萬0.00%1.5萬3,174.60%4.91萬0.00%6,000-98.68%1.05萬0.00%1.5萬-90.26%1,500-85.27%6,0001,106.19%79.69萬-83.59%1.5萬
遞延所得稅資產 -38.67%305.14萬-3.00%516.39萬21.01%394.19萬-4.84%352.99萬18.05%497.52萬29.95%532.37萬-13.42%325.75萬-16.52%370.97萬-28.94%421.43萬-26.46%409.66萬
使用權資產 452.44%148.89萬176.61%133.34萬20.23%83.51萬13.58%103.03萬-77.64%26.95萬-66.00%48.21萬-57.39%69.46萬-50.77%90.72萬32.24%120.52萬39.46%141.77萬
其他非流動資產 0.00%40.21萬0.00%40.21萬0.00%40.21萬0.00%40.21萬0.00%40.21萬0.00%40.21萬0.00%40.21萬0.00%40.21萬--40.21萬--40.21萬
非流動資產合計 -8.55%5.94億-8.46%6.08億-7.94%6.2億-7.67%6.34億-8.64%6.5億-7.54%6.64億-8.37%6.74億-8.12%6.87億-8.68%7.11億-9.14%7.19億
資產總計 -2.86%9.04億-9.44%8.97億-8.73%8.97億-7.90%8.93億-9.99%9.31億3.84%9.91億-0.42%9.83億0.25%9.7億4.38%10.34億0.03%9.54億
負債
流動負債
短期借款 ---------------------------------0.55%1.36億-0.00%1.36億
應付票據及應付帳款 -14.88%1,974.67萬-1.48%2,010.86萬-10.31%1,908.55萬-25.66%1,875.85萬-17.70%2,319.95萬31.91%2,041.11萬-21.23%2,127.93萬26.68%2,523.36萬32.11%2,818.8萬-31.60%1,547.32萬
-應付帳款 -14.88%1,974.67萬-1.48%2,010.86萬-10.31%1,908.55萬-25.66%1,875.85萬-17.70%2,319.95萬31.91%2,041.11萬-21.23%2,127.93萬26.68%2,523.36萬32.11%2,818.8萬-31.60%1,547.32萬
合同負債 14.41%1,144.89萬-68.52%702.33萬-30.59%1,471.47萬1.75%1,502.1萬-83.40%1,000.71萬-13.89%2,230.85萬-30.40%2,119.99萬-37.49%1,476.3萬57.05%6,029.25萬17.18%2,590.82萬
預收款項 --------202.91%15.6萬1,363.71%13.31萬--7.15萬--7.15萬--5.15萬--9,094.04------0
應付職工薪酬 -23.52%1,376.22萬-26.89%1,329.73萬-23.23%1,618.25萬-17.73%1,841.19萬17.14%1,799.46萬21.91%1,818.9萬31.90%2,107.95萬36.77%2,237.92萬33.84%1,536.21萬22.84%1,492.05萬
應交稅費 -35.08%1,501.55萬-53.27%1,134.59萬-70.79%884.04萬-74.79%867.39萬-27.14%2,312.95萬1.48%2,428.21萬-2.32%3,026.16萬17.70%3,441.03萬-1.52%3,174.55萬-18.86%2,392.68萬
其他應付款(含利息和股利) 12.35%1.57億12.60%1.54億9.20%1.55億18.42%1.55億-56.93%1.39億-57.01%1.37億-53.13%1.42億-56.56%1.31億2.41%3.23億5.12%3.18億
-應付利息 28.59%3,964.89萬26.57%3,739.73萬21.24%3,676.73萬15.77%3,214.79萬-80.79%3,083.45萬-81.14%2,954.65萬-79.17%3,032.54萬-79.81%2,776.85萬18.07%1.6億25.67%1.57億
-其他應付款 ----8.75%1.17億-------------33.58%1.07億-----37.02%1.03億-----9.29%1.61億
一年內到期的非流動負債 -99.04%81.29萬-99.52%72.83萬-99.75%36.72萬-99.62%57.77萬-29.73%8,462.84萬27.26%1.53億22.30%1.47億29.13%1.54億-0.19%1.2億-8.28%1.2億
其他流動負債 14.41%103.04萬-68.52%63.21萬-30.59%132.43萬1.75%135.19萬-83.29%90.06萬-13.78%200.78萬-26.30%190.8萬-37.14%132.87萬55.43%538.92萬18.92%232.85萬
流動負債合計 -27.04%2.18億-45.08%2.07億-43.97%2.16億-43.06%2.18億-58.46%2.99億-42.56%3.77億-42.17%3.85億-40.86%3.83億5.99%7.2億-0.18%6.56億
非流動負債
長期借款 15.11%1.44億41.15%1.76億41.15%1.76億41.15%1.76億-14.10%1.25億-14.91%1.25億-14.91%1.25億-16.78%1.25億-3.12%1.45億-2.20%1.47億
預計負債 38.54%3億37.45%2.94億12.92%2.39億13.70%2.36億100.89%2.16億171.30%2.14億378.94%2.11億444.99%2.07億156.34%1.08億82.98%7,895.34萬
遞延所得稅負債 -4.05%447.43萬-2.91%464.02萬-7.49%463.66萬-4.62%478.05萬-9.08%466.31萬-8.88%477.95萬-6.51%501.23萬-8.50%501.23萬-10.19%512.86萬-8.15%524.5萬
長期遞延收益 -7.19%155.32萬-7.06%158.33萬-6.94%161.34萬-6.82%164.34萬-6.70%167.35萬-6.59%170.35萬-6.49%173.36萬-6.38%176.37萬-6.28%179.37萬-6.19%182.38萬
租賃負債 --59.79萬--44.26萬715.67%34.04萬715.67%34.04萬---------95.26%4.17萬-95.67%4.17萬-61.93%34.98萬-18.07%86.49萬
其他非流動負債 --------------------------------------0
非流動負債合計 29.51%4.5億38.13%4.77億22.88%4.21億23.52%4.19億33.52%3.48億47.92%3.46億72.41%3.43億72.65%3.39億29.80%2.6億15.72%2.34億
負債合計 3.35%6.69億-5.29%6.84億-12.49%6.37億-11.78%6.37億-34.04%6.47億-18.81%7.23億-15.82%7.28億-14.42%7.22億11.41%9.81億3.56%8.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億0.00%7.52億
其他權益工具 --------------------------------------0
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 0.00%6.2億-0.03%6.2億-0.03%6.2億-0.03%6.2億45.04%6.2億45.09%6.21億45.09%6.21億45.09%6.21億0.00%4.28億0.00%4.28億
盈餘公積 0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬0.00%3,086.44萬
未分配利潤 -3.99%-11.98億-5.18%-12.21億-0.14%-11.74億-0.09%-11.78億2.79%-11.52億1.12%-11.61億-4.98%-11.72億-5.75%-11.77億-5.49%-11.85億-3.12%-11.74億
減:庫存股 --------------------------------------0
其他綜合收益 -10.12%-1,586.91萬-10.12%-1,586.91萬-10.12%-1,586.91萬-10.12%-1,586.91萬-44.10%-1,441.04萬-44.10%-1,441.04萬-44.10%-1,441.04萬-44.10%-1,441.04萬0.00%-1,000萬0.00%-1,000萬
專項儲備 2.87%3,553.87萬8.17%3,536.14萬13.99%3,519.07萬24.88%3,530.89萬18.12%3,454.56萬14.85%3,269.18萬6.82%3,087.27萬6.06%2,827.33萬21.16%2,924.68萬24.43%2,846.41萬
歸屬母公司所有者權益合計 -17.11%2.25億-22.69%2.02億0.41%2.49億1.77%2.45億506.11%2.71億373.88%2.61億119.08%2.48億109.93%2.41億-55.83%4,478.19萬-35.25%5,506.01萬
少數股東權益 -15.24%1,048.66萬56.88%1,093.15萬57.89%1,117.46萬54.74%1,159.57萬47.80%1,237.22萬-20.69%696.82萬-22.35%707.73萬-21.86%749.39萬-5.97%837.1萬-3.42%878.65萬
所有者權益(或股東權益)合計 -17.03%2.35億-20.62%2.13億2.01%2.6億3.37%2.57億433.93%2.84億319.58%2.68億108.54%2.55億99.76%2.48億-51.80%5,315.29萬-32.17%6,384.67萬
負債和所有者權益(或股東權益)總計 -2.86%9.04億-9.44%8.97億-8.73%8.97億-7.90%8.93億-9.99%9.31億3.84%9.91億-0.42%9.83億0.25%9.7億4.38%10.34億0.03%9.54億
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 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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。

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