滬深市場個股詳情

002354 天娛數科

添加自選
  • 3.88
  • -0.06-1.52%
已收盤 11/08 15:00 (北京)
64.20億總市值-5791市盈率TTM

天娛數科關鍵統計數據

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
-36.59%3.46億
-22.70%3.78億
-14.80%3.56億
16.09%3.73億
40.59%5.46億
37.02%4.89億
11.23%4.18億
-20.26%3.21億
27.75%3.88億
7.57%3.57億
交易性金融資產
----
----
----
----
----
----
-99.45%299萬
-97.94%1,200萬
-10.97%4.49億
-11.84%4.49億
應收票據及應收賬款
23.77%3.84億
30.87%4.58億
45.30%4.87億
31.84%4.06億
26.59%3.1億
63.37%3.5億
52.29%3.35億
39.78%3.08億
16.55%2.45億
1.14%2.14億
-應收票據
----
----
----
----
--1,236.94萬
----
--109.96萬
----
----
----
-應收賬款
28.92%3.84億
30.87%4.58億
45.77%4.87億
31.84%4.06億
21.54%2.98億
63.37%3.5億
51.79%3.34億
39.78%3.08億
16.55%2.45億
2.06%2.14億
其他應收款(含利息和股利)
29.65%4,082.02萬
-52.23%3,836.33萬
-51.32%3,010.54萬
-24.87%3,779.72萬
99.82%3,148.42萬
47.51%8,030.28萬
77.58%6,184.84萬
-23.58%5,030.84萬
-29.60%1,575.67萬
299.19%5,444.06萬
-應收股利
----
----
----
----
----
----
----
--1,500萬
----
----
-其他應收款
----
-52.23%3,836.33萬
----
----
----
47.51%8,030.28萬
----
-46.37%3,530.84萬
----
299.19%5,444.06萬
預付款項
3.47%2,470.09萬
-21.13%2,269.91萬
17.62%2,291.77萬
5.02%2,256.95萬
-15.97%2,387.35萬
11.89%2,877.89萬
-38.62%1,948.52萬
-23.41%2,149.16萬
-46.52%2,841.1萬
-63.36%2,572.06萬
存貨
-13.51%1,597.53萬
-47.98%1,295.98萬
-26.98%1,475.76萬
-22.25%1,930.39萬
-32.63%1,847.03萬
31.73%2,491.12萬
40.98%2,020.96萬
2.87%2,482.78萬
61.09%2,741.67萬
-23.46%1,891.11萬
應收款項融資
----
----
----
--166.09萬
----
----
----
----
--633.34萬
--200萬
其他流動資產
17.25%2,526.54萬
13.25%2,465.58萬
-0.49%2,396.01萬
6.20%2,490.79萬
-10.75%2,154.83萬
2.07%2,177.06萬
40.90%2,407.71萬
45.68%2,345.35萬
79.11%2,414.27萬
70.65%2,132.82萬
流動資產合計
-12.05%8.36億
-6.04%9.34億
6.04%9.35億
16.27%8.85億
-19.70%9.51億
-12.98%9.94億
-28.84%8.82億
-43.26%7.61億
5.32%11.84億
-2.77%11.42億
非流動資產
其他權益工具投資
-22.00%1.06億
-22.00%1.06億
4.16%1.42億
4.16%1.42億
-4.79%1.36億
-4.79%1.36億
-4.79%1.36億
-4.79%1.36億
-46.12%1.43億
-46.12%1.43億
其他非流動金融資產
-9.14%4,101.8萬
-9.13%4,106.8萬
-9.12%4,111.82萬
-9.11%4,116.76萬
33.28%4,514.35萬
33.24%4,519.29萬
33.19%4,524.3萬
33.14%4,529.24萬
6.24%3,387萬
6.39%3,391.92萬
投資性房地產
-7.11%1,539.3萬
-5.88%1,568.78萬
79.30%1,598.25萬
-2.40%884.98萬
--1,657.21萬
--1,666.7萬
--891.39萬
--906.7萬
----
----
長期股權投資
-87.57%1.4億
-87.36%1.39億
-82.00%1.99億
-81.88%1.99億
-17.26%11.26億
-18.56%11.03億
-18.32%11.03億
-18.73%10.96億
-11.57%13.61億
-12.14%13.54億
固定資產
----
-9.93%6,296.2萬
----
----
----
1.92%6,990.24萬
----
-10.54%6,185.59萬
----
-12.07%6,858.79萬
無形資產
-13.28%382.93萬
-8.95%401.34萬
-11.65%414.36萬
-12.90%434.26萬
210.87%441.58萬
156.26%440.8萬
147.82%468.98萬
127.86%498.54萬
-61.94%142.05萬
-69.65%172.01萬
開發支出
----
----
----
----
--698.64萬
--486.58萬
--48.92萬
----
----
----
商譽
-6.38%5.76億
-6.38%5.76億
-6.38%5.76億
-6.38%5.76億
-0.56%6.16億
-0.56%6.16億
-0.56%6.16億
-0.56%6.16億
-0.24%6.19億
-0.24%6.19億
長期待攤費用
-16.98%470.57萬
-61.21%230.91萬
-29.36%462.42萬
-27.79%516.8萬
-33.54%566.82萬
-27.74%595.33萬
-23.96%654.65萬
-14.27%715.73萬
-73.16%852.91萬
-76.45%823.89萬
遞延所得稅資產
687.56%633.26萬
916.80%674.7萬
1,007.36%732.95萬
47.63%700.86萬
-7.57%80.41萬
-23.72%66.36萬
-23.91%66.19萬
497.44%474.74萬
31.60%86.99萬
32.16%86.99萬
使用權資產
-39.05%1,557.11萬
-36.87%1,849.58萬
-13.57%2,042.53萬
-18.92%1,803.13萬
75.40%2,554.72萬
61.74%2,929.63萬
70.14%2,363.31萬
40.68%2,223.77萬
83.41%1,456.53萬
77.50%1,811.3萬
其他非流動資產
1,617.51%6,411.74萬
1,889.17%6,317.6萬
1,889.17%6,317.6萬
1,889.17%6,317.6萬
17.54%373.32萬
0.00%317.6萬
0.00%317.6萬
0.00%317.6萬
0.00%317.6萬
0.00%317.6萬
非流動資產合計
-49.66%10.34億
-49.06%10.36億
-42.99%11.38億
-43.27%11.38億
-8.92%20.54億
-9.60%20.35億
-10.98%19.97億
-10.60%20.07億
-12.63%22.56億
-13.16%22.51億
資產總計
-37.76%18.7億
-34.94%19.71億
-27.97%20.73億
-26.90%20.23億
-12.63%30.05億
-10.74%30.29億
-17.34%28.78億
-22.82%27.68億
-7.19%34.4億
-9.92%33.93億
負債
流動負債
短期借款
3,246.85%921.66萬
2,959.55%921.66萬
2,430.96%923.07萬
-42.46%24.48萬
-52.15%27.54萬
-52.08%30.12萬
-46.49%36.47萬
-42.72%42.55萬
-22.53%57.55萬
--62.86萬
應付票據及應付帳款
1.29%2.25億
11.14%2.91億
12.59%2.86億
62.33%2.91億
38.29%2.22億
91.31%2.62億
74.60%2.54億
0.56%1.79億
-24.21%1.61億
-39.59%1.37億
-應付帳款
1.29%2.25億
11.14%2.91億
12.59%2.86億
62.33%2.91億
38.29%2.22億
91.31%2.62億
74.60%2.54億
0.56%1.79億
-24.21%1.61億
-39.59%1.37億
合同負債
0.87%6,833.89萬
-6.87%5,916.63萬
204.79%6,880.64萬
-6.81%4,691.69萬
40.96%6,774.91萬
91.69%6,353.1萬
-29.72%2,257.47萬
-36.07%5,034.42萬
28.84%4,806.11萬
-38.89%3,314.18萬
應付職工薪酬
-1.95%2,369.31萬
7.33%2,599.82萬
4.29%2,306.89萬
4.61%3,737.73萬
120.38%2,416.44萬
61.88%2,422.19萬
68.59%2,212.09萬
43.27%3,573.12萬
-11.90%1,096.48萬
-4.12%1,496.25萬
應交稅費
-9.35%2,668.62萬
25.14%3,269.07萬
19.01%2,785.14萬
22.81%2,811.3萬
18.72%2,943.93萬
5.30%2,612.32萬
8.97%2,340.3萬
16.60%2,289.08萬
9.93%2,479.74萬
15.07%2,480.93萬
其他應付款(含利息和股利)
43.51%5,285.79萬
72.68%5,654.01萬
22.63%5,807.28萬
52.98%6,343.81萬
3.62%3,683.23萬
7.69%3,274.28萬
-8.91%4,735.65萬
-6.39%4,146.93萬
-32.66%3,554.45萬
-48.39%3,040.42萬
-應付利息
--8,325
--8,325
--9,250
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----
----
----
----
----
----
-應付股利
0.00%776.86萬
0.00%776.86萬
0.00%776.86萬
0.00%776.86萬
-8.51%776.86萬
-11.63%776.86萬
-14.55%776.86萬
-14.55%776.86萬
-6.60%849.12萬
-3.30%879.12萬
-其他應付款
--4,508.1萬
95.25%4,876.31萬
--5,029.49萬
----
----
15.55%2,497.41萬
----
-4.29%3,370.07萬
----
-56.62%2,161.3萬
一年內到期的非流動負債
-46.63%682.31萬
-40.68%874.79萬
-28.73%849.85萬
10.54%1,047.12萬
100.23%1,278.38萬
150.95%1,474.6萬
-21.53%1,192.4萬
-30.08%947.25萬
2.89%638.45萬
-9.07%587.62萬
其他流動負債
5.85%387.7萬
-10.30%323.06萬
270.26%410.65萬
-8.31%214.09萬
43.09%366.26萬
108.06%360.15萬
-42.52%110.91萬
-63.07%233.49萬
29.65%255.97萬
-43.55%173.1萬
流動負債合計
4.90%4.17億
13.93%4.86億
26.83%4.86億
40.30%4.8億
37.14%3.97億
71.92%4.27億
35.78%3.83億
-6.70%3.42億
-16.32%2.9億
-35.71%2.48億
非流動負債
長期應付款
----
0.00%461.8萬
----
----
----
-98.98%461.8萬
----
-98.98%461.8萬
----
0.00%4.54億
遞延所得稅負債
93.98%378.41萬
133.53%464.4萬
135.35%476.95萬
-11.77%480.74萬
-3.74%195.08萬
-4.84%198.87萬
-6.96%202.66萬
145.89%544.89萬
-63.02%202.66萬
-88.57%208.97萬
長期遞延收益
-29.51%144.08萬
-51.71%144.25萬
-55.49%144.44萬
509.60%148.67萬
616.85%204.39萬
972.87%298.71萬
1,090.07%324.48萬
-8.29%24.39萬
-96.63%28.51萬
-96.69%27.84萬
租賃負債
-47.04%603.11萬
-44.03%810.08萬
-11.10%1,105.21萬
-54.76%647.15萬
53.09%1,138.81萬
69.74%1,447.27萬
900.94%1,243.26萬
672.00%1,430.6萬
328.48%743.89萬
127.85%852.65萬
非流動負債合計
-20.63%1,587.4萬
-21.86%1,880.53萬
-1.96%2,188.4萬
-29.38%1,738.36萬
-95.69%2,000.07萬
-94.82%2,406.65萬
-95.12%2,232.2萬
-94.63%2,461.68萬
-1.26%4.64億
-4.03%4.65億
負債合計
3.67%4.33億
12.02%5.05億
25.25%5.08億
35.63%4.97億
-44.61%4.17億
-36.75%4.51億
-45.21%4.05億
-55.54%3.67億
-7.65%7.53億
-18.09%7.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.55億
0.00%16.55億
0.00%16.55億
0.00%16.55億
0.00%16.55億
0.00%16.55億
-0.46%16.55億
-0.46%16.55億
-0.51%16.55億
-0.51%16.55億
資本公積
-0.20%71.47億
0.12%71.65億
2.55%72.3億
3.41%72.3億
2.58%71.61億
2.54%71.57億
0.40%70.5億
-0.52%69.91億
-0.80%69.81億
-0.81%69.8億
盈餘公積
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
0.00%4,908.86萬
未分配利潤
-18.41%-73.17億
-18.35%-73.15億
-17.56%-72.69億
-17.59%-72.82億
-4.07%-61.79億
-4.28%-61.8億
-4.75%-61.83億
-4.76%-61.93億
-0.80%-59.38億
-0.79%-59.27億
其他綜合收益
4.76%-1.39億
1.94%-1.38億
0.74%-1.49億
0.65%-1.48億
-8.32%-1.46億
-1.70%-1.41億
-6.23%-1.5億
-4.99%-1.49億
-104.68%-1.34億
-110.03%-1.38億
歸屬母公司所有者權益合計
-45.07%13.95億
-44.24%14.16億
-37.38%15.16億
-36.10%15.04億
-2.78%25.4億
-3.01%25.39億
-9.99%24.21億
-12.39%23.54億
-6.46%26.12億
-6.60%26.18億
少數股東權益
-11.41%4,291.57萬
27.96%4,934.89萬
-4.90%4,966.2萬
-53.74%2,204.73萬
-34.82%4,844.34萬
-37.73%3,856.53萬
-0.96%5,222.13萬
-36.34%4,765.48萬
-23.98%7,432.72萬
-33.41%6,193.01萬
所有者權益(或股東權益)合計
-44.44%14.38億
-43.15%14.65億
-36.69%15.66億
-36.45%15.26億
-3.66%25.88億
-3.82%25.78億
-9.82%24.73億
-13.04%24.01億
-7.06%26.86億
-7.46%26.8億
負債和所有者權益(或股東權益)總計
-37.76%18.7億
-34.94%19.71億
-27.97%20.73億
-26.90%20.23億
-12.63%30.05億
-10.74%30.29億
-17.34%28.78億
-22.82%27.68億
-7.19%34.4億
-9.92%33.93億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -36.59%3.46億-22.70%3.78億-14.80%3.56億16.09%3.73億40.59%5.46億37.02%4.89億11.23%4.18億-20.26%3.21億27.75%3.88億7.57%3.57億
交易性金融資產 -------------------------99.45%299萬-97.94%1,200萬-10.97%4.49億-11.84%4.49億
應收票據及應收賬款 23.77%3.84億30.87%4.58億45.30%4.87億31.84%4.06億26.59%3.1億63.37%3.5億52.29%3.35億39.78%3.08億16.55%2.45億1.14%2.14億
-應收票據 ------------------1,236.94萬------109.96萬------------
-應收賬款 28.92%3.84億30.87%4.58億45.77%4.87億31.84%4.06億21.54%2.98億63.37%3.5億51.79%3.34億39.78%3.08億16.55%2.45億2.06%2.14億
其他應收款(含利息和股利) 29.65%4,082.02萬-52.23%3,836.33萬-51.32%3,010.54萬-24.87%3,779.72萬99.82%3,148.42萬47.51%8,030.28萬77.58%6,184.84萬-23.58%5,030.84萬-29.60%1,575.67萬299.19%5,444.06萬
-應收股利 ------------------------------1,500萬--------
-其他應收款 -----52.23%3,836.33萬------------47.51%8,030.28萬-----46.37%3,530.84萬----299.19%5,444.06萬
預付款項 3.47%2,470.09萬-21.13%2,269.91萬17.62%2,291.77萬5.02%2,256.95萬-15.97%2,387.35萬11.89%2,877.89萬-38.62%1,948.52萬-23.41%2,149.16萬-46.52%2,841.1萬-63.36%2,572.06萬
存貨 -13.51%1,597.53萬-47.98%1,295.98萬-26.98%1,475.76萬-22.25%1,930.39萬-32.63%1,847.03萬31.73%2,491.12萬40.98%2,020.96萬2.87%2,482.78萬61.09%2,741.67萬-23.46%1,891.11萬
應收款項融資 --------------166.09萬------------------633.34萬--200萬
其他流動資產 17.25%2,526.54萬13.25%2,465.58萬-0.49%2,396.01萬6.20%2,490.79萬-10.75%2,154.83萬2.07%2,177.06萬40.90%2,407.71萬45.68%2,345.35萬79.11%2,414.27萬70.65%2,132.82萬
流動資產合計 -12.05%8.36億-6.04%9.34億6.04%9.35億16.27%8.85億-19.70%9.51億-12.98%9.94億-28.84%8.82億-43.26%7.61億5.32%11.84億-2.77%11.42億
非流動資產
其他權益工具投資 -22.00%1.06億-22.00%1.06億4.16%1.42億4.16%1.42億-4.79%1.36億-4.79%1.36億-4.79%1.36億-4.79%1.36億-46.12%1.43億-46.12%1.43億
其他非流動金融資產 -9.14%4,101.8萬-9.13%4,106.8萬-9.12%4,111.82萬-9.11%4,116.76萬33.28%4,514.35萬33.24%4,519.29萬33.19%4,524.3萬33.14%4,529.24萬6.24%3,387萬6.39%3,391.92萬
投資性房地產 -7.11%1,539.3萬-5.88%1,568.78萬79.30%1,598.25萬-2.40%884.98萬--1,657.21萬--1,666.7萬--891.39萬--906.7萬--------
長期股權投資 -87.57%1.4億-87.36%1.39億-82.00%1.99億-81.88%1.99億-17.26%11.26億-18.56%11.03億-18.32%11.03億-18.73%10.96億-11.57%13.61億-12.14%13.54億
固定資產 -----9.93%6,296.2萬------------1.92%6,990.24萬-----10.54%6,185.59萬-----12.07%6,858.79萬
無形資產 -13.28%382.93萬-8.95%401.34萬-11.65%414.36萬-12.90%434.26萬210.87%441.58萬156.26%440.8萬147.82%468.98萬127.86%498.54萬-61.94%142.05萬-69.65%172.01萬
開發支出 ------------------698.64萬--486.58萬--48.92萬------------
商譽 -6.38%5.76億-6.38%5.76億-6.38%5.76億-6.38%5.76億-0.56%6.16億-0.56%6.16億-0.56%6.16億-0.56%6.16億-0.24%6.19億-0.24%6.19億
長期待攤費用 -16.98%470.57萬-61.21%230.91萬-29.36%462.42萬-27.79%516.8萬-33.54%566.82萬-27.74%595.33萬-23.96%654.65萬-14.27%715.73萬-73.16%852.91萬-76.45%823.89萬
遞延所得稅資產 687.56%633.26萬916.80%674.7萬1,007.36%732.95萬47.63%700.86萬-7.57%80.41萬-23.72%66.36萬-23.91%66.19萬497.44%474.74萬31.60%86.99萬32.16%86.99萬
使用權資產 -39.05%1,557.11萬-36.87%1,849.58萬-13.57%2,042.53萬-18.92%1,803.13萬75.40%2,554.72萬61.74%2,929.63萬70.14%2,363.31萬40.68%2,223.77萬83.41%1,456.53萬77.50%1,811.3萬
其他非流動資產 1,617.51%6,411.74萬1,889.17%6,317.6萬1,889.17%6,317.6萬1,889.17%6,317.6萬17.54%373.32萬0.00%317.6萬0.00%317.6萬0.00%317.6萬0.00%317.6萬0.00%317.6萬
非流動資產合計 -49.66%10.34億-49.06%10.36億-42.99%11.38億-43.27%11.38億-8.92%20.54億-9.60%20.35億-10.98%19.97億-10.60%20.07億-12.63%22.56億-13.16%22.51億
資產總計 -37.76%18.7億-34.94%19.71億-27.97%20.73億-26.90%20.23億-12.63%30.05億-10.74%30.29億-17.34%28.78億-22.82%27.68億-7.19%34.4億-9.92%33.93億
負債
流動負債
短期借款 3,246.85%921.66萬2,959.55%921.66萬2,430.96%923.07萬-42.46%24.48萬-52.15%27.54萬-52.08%30.12萬-46.49%36.47萬-42.72%42.55萬-22.53%57.55萬--62.86萬
應付票據及應付帳款 1.29%2.25億11.14%2.91億12.59%2.86億62.33%2.91億38.29%2.22億91.31%2.62億74.60%2.54億0.56%1.79億-24.21%1.61億-39.59%1.37億
-應付帳款 1.29%2.25億11.14%2.91億12.59%2.86億62.33%2.91億38.29%2.22億91.31%2.62億74.60%2.54億0.56%1.79億-24.21%1.61億-39.59%1.37億
合同負債 0.87%6,833.89萬-6.87%5,916.63萬204.79%6,880.64萬-6.81%4,691.69萬40.96%6,774.91萬91.69%6,353.1萬-29.72%2,257.47萬-36.07%5,034.42萬28.84%4,806.11萬-38.89%3,314.18萬
應付職工薪酬 -1.95%2,369.31萬7.33%2,599.82萬4.29%2,306.89萬4.61%3,737.73萬120.38%2,416.44萬61.88%2,422.19萬68.59%2,212.09萬43.27%3,573.12萬-11.90%1,096.48萬-4.12%1,496.25萬
應交稅費 -9.35%2,668.62萬25.14%3,269.07萬19.01%2,785.14萬22.81%2,811.3萬18.72%2,943.93萬5.30%2,612.32萬8.97%2,340.3萬16.60%2,289.08萬9.93%2,479.74萬15.07%2,480.93萬
其他應付款(含利息和股利) 43.51%5,285.79萬72.68%5,654.01萬22.63%5,807.28萬52.98%6,343.81萬3.62%3,683.23萬7.69%3,274.28萬-8.91%4,735.65萬-6.39%4,146.93萬-32.66%3,554.45萬-48.39%3,040.42萬
-應付利息 --8,325--8,325--9,250----------------------------
-應付股利 0.00%776.86萬0.00%776.86萬0.00%776.86萬0.00%776.86萬-8.51%776.86萬-11.63%776.86萬-14.55%776.86萬-14.55%776.86萬-6.60%849.12萬-3.30%879.12萬
-其他應付款 --4,508.1萬95.25%4,876.31萬--5,029.49萬--------15.55%2,497.41萬-----4.29%3,370.07萬-----56.62%2,161.3萬
一年內到期的非流動負債 -46.63%682.31萬-40.68%874.79萬-28.73%849.85萬10.54%1,047.12萬100.23%1,278.38萬150.95%1,474.6萬-21.53%1,192.4萬-30.08%947.25萬2.89%638.45萬-9.07%587.62萬
其他流動負債 5.85%387.7萬-10.30%323.06萬270.26%410.65萬-8.31%214.09萬43.09%366.26萬108.06%360.15萬-42.52%110.91萬-63.07%233.49萬29.65%255.97萬-43.55%173.1萬
流動負債合計 4.90%4.17億13.93%4.86億26.83%4.86億40.30%4.8億37.14%3.97億71.92%4.27億35.78%3.83億-6.70%3.42億-16.32%2.9億-35.71%2.48億
非流動負債
長期應付款 ----0.00%461.8萬-------------98.98%461.8萬-----98.98%461.8萬----0.00%4.54億
遞延所得稅負債 93.98%378.41萬133.53%464.4萬135.35%476.95萬-11.77%480.74萬-3.74%195.08萬-4.84%198.87萬-6.96%202.66萬145.89%544.89萬-63.02%202.66萬-88.57%208.97萬
長期遞延收益 -29.51%144.08萬-51.71%144.25萬-55.49%144.44萬509.60%148.67萬616.85%204.39萬972.87%298.71萬1,090.07%324.48萬-8.29%24.39萬-96.63%28.51萬-96.69%27.84萬
租賃負債 -47.04%603.11萬-44.03%810.08萬-11.10%1,105.21萬-54.76%647.15萬53.09%1,138.81萬69.74%1,447.27萬900.94%1,243.26萬672.00%1,430.6萬328.48%743.89萬127.85%852.65萬
非流動負債合計 -20.63%1,587.4萬-21.86%1,880.53萬-1.96%2,188.4萬-29.38%1,738.36萬-95.69%2,000.07萬-94.82%2,406.65萬-95.12%2,232.2萬-94.63%2,461.68萬-1.26%4.64億-4.03%4.65億
負債合計 3.67%4.33億12.02%5.05億25.25%5.08億35.63%4.97億-44.61%4.17億-36.75%4.51億-45.21%4.05億-55.54%3.67億-7.65%7.53億-18.09%7.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.55億0.00%16.55億0.00%16.55億0.00%16.55億0.00%16.55億0.00%16.55億-0.46%16.55億-0.46%16.55億-0.51%16.55億-0.51%16.55億
資本公積 -0.20%71.47億0.12%71.65億2.55%72.3億3.41%72.3億2.58%71.61億2.54%71.57億0.40%70.5億-0.52%69.91億-0.80%69.81億-0.81%69.8億
盈餘公積 0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬0.00%4,908.86萬
未分配利潤 -18.41%-73.17億-18.35%-73.15億-17.56%-72.69億-17.59%-72.82億-4.07%-61.79億-4.28%-61.8億-4.75%-61.83億-4.76%-61.93億-0.80%-59.38億-0.79%-59.27億
其他綜合收益 4.76%-1.39億1.94%-1.38億0.74%-1.49億0.65%-1.48億-8.32%-1.46億-1.70%-1.41億-6.23%-1.5億-4.99%-1.49億-104.68%-1.34億-110.03%-1.38億
歸屬母公司所有者權益合計 -45.07%13.95億-44.24%14.16億-37.38%15.16億-36.10%15.04億-2.78%25.4億-3.01%25.39億-9.99%24.21億-12.39%23.54億-6.46%26.12億-6.60%26.18億
少數股東權益 -11.41%4,291.57萬27.96%4,934.89萬-4.90%4,966.2萬-53.74%2,204.73萬-34.82%4,844.34萬-37.73%3,856.53萬-0.96%5,222.13萬-36.34%4,765.48萬-23.98%7,432.72萬-33.41%6,193.01萬
所有者權益(或股東權益)合計 -44.44%14.38億-43.15%14.65億-36.69%15.66億-36.45%15.26億-3.66%25.88億-3.82%25.78億-9.82%24.73億-13.04%24.01億-7.06%26.86億-7.46%26.8億
負債和所有者權益(或股東權益)總計 -37.76%18.7億-34.94%19.71億-27.97%20.73億-26.90%20.23億-12.63%30.05億-10.74%30.29億-17.34%28.78億-22.82%27.68億-7.19%34.4億-9.92%33.93億
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 ------北京大華國際會計師事務所(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。

分析

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