滬深市場個股詳情

002486 嘉麟傑

添加自選
  • 3.00
  • +0.27+9.89%
交易中 12/02 10:20 (北京)
24.96億總市值150.00市盈率TTM

嘉麟傑關鍵統計數據

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
7.09%3.47億
-12.73%2.57億
0.65%2.97億
-4.07%2.82億
32.95%3.24億
82.11%2.95億
55.35%2.95億
40.11%2.94億
50.42%2.44億
10.74%1.62億
應收票據及應收賬款
15.32%1.58億
48.18%2.4億
8.20%1.36億
-11.67%1.55億
-35.28%1.37億
-32.25%1.62億
-28.28%1.26億
0.97%1.76億
-9.85%2.12億
29.41%2.39億
-應收票據
----
-76.13%4,848.47
----
-64.52%17.3萬
9.93%11.22萬
-92.28%2.03萬
-21.67%2.01萬
-54.98%48.75萬
-75.57%10.21萬
-37.56%26.31萬
-應收賬款
15.42%1.58億
48.20%2.4億
8.22%1.36億
-11.52%1.55億
-35.30%1.37億
-32.18%1.62億
-28.28%1.26億
1.32%1.75億
-9.73%2.12億
29.56%2.39億
其他應收款(含利息和股利)
40.16%1,137.04萬
29.63%1,051.23萬
-26.77%888.08萬
-34.67%921.72萬
-28.57%811.23萬
-15.60%810.92萬
22.57%1,212.73萬
225.93%1,410.76萬
23.26%1,135.75萬
31.63%960.83萬
-應收股利
0.00%209.12萬
0.00%209.12萬
0.00%209.12萬
0.00%209.12萬
-20.03%209.12萬
-20.03%209.12萬
-20.03%209.12萬
-20.03%209.12萬
12.72%261.49萬
12.72%261.49萬
-其他應收款
----
39.93%842.11萬
----
----
----
-13.95%601.8萬
----
----
----
40.44%699.35萬
合同資產
----
----
----
-18.64%8,950
-88.53%2萬
-88.53%2萬
-93.25%1.1萬
-93.25%1.1萬
--17.4萬
--17.4萬
預付款項
-71.29%2,275.26萬
-61.13%2,340.67萬
-41.54%3,908.34萬
13.61%4,870.08萬
-10.81%7,924.39萬
23.91%6,022.19萬
109.48%6,685.88萬
124.15%4,286.76萬
155.27%8,885.15萬
-37.39%4,860.08萬
存貨
9.36%2.38億
-2.93%2.26億
-12.68%2.29億
-8.82%2.34億
-23.64%2.18億
-18.14%2.33億
-17.99%2.62億
-14.21%2.56億
7.12%2.85億
0.24%2.84億
其他流動資產
-61.38%122.44萬
-63.21%126.93萬
-5.72%116.36萬
-37.92%105.82萬
-3.66%317.07萬
97.41%345.01萬
-35.08%123.42萬
-89.75%170.46萬
-79.16%329.1萬
-88.60%174.76萬
流動資產合計
1.19%7.79億
-0.38%7.58億
-6.82%7.11億
-6.98%7.3億
-8.89%7.69億
2.14%7.61億
4.71%7.63億
8.46%7.85億
16.74%8.44億
1.09%7.45億
非流動資產
長期股權投資
-21.64%1.64億
-3.34%1.84億
-6.64%1.79億
1.09%1.79億
-0.08%2.09億
-7.34%1.91億
-7.69%1.91億
4.81%1.77億
4.07%2.09億
8.21%2.06億
固定資產
----
1.86%2.63億
----
----
----
2.19%2.58億
----
----
----
-6.95%2.52億
在建工程
----
-37.40%389.65萬
----
----
----
390.82%622.49萬
----
----
----
61.88%126.83萬
無形資產
-0.23%1,157.45萬
12.90%1,131.3萬
10.66%1,124.89萬
10.98%1,143.75萬
11.24%1,160.12萬
-5.16%1,002萬
6.49%1,016.49萬
5.85%1,030.64萬
5.06%1,042.94萬
5.63%1,056.55萬
長期待攤費用
55.05%918.4萬
152.19%1,166.06萬
95.60%993.55萬
67.13%825.77萬
230.04%592.34萬
100.07%462.38萬
79.65%507.94萬
47.77%494.1萬
-58.53%179.48萬
-39.91%231.11萬
遞延所得稅資產
66.33%782.75萬
82.38%772萬
17.04%696.75萬
66.17%642.01萬
23.03%470.6萬
5.38%423.29萬
76.09%595.32萬
11.31%386.35萬
-2.75%382.5萬
10.23%401.68萬
使用權資產
105.74%715.38萬
89.67%753.7萬
-44.44%248.37萬
50.49%747.55萬
-36.36%347.71萬
--397.38萬
862.72%447.06萬
434.84%496.73萬
292.22%546.4萬
----
其他非流動資產
81.20%2,598.52萬
41.00%2,439.48萬
-3.49%1,577.91萬
222.64%2,377.76萬
-18.56%1,434.03萬
28.86%1,730.15萬
29.86%1,634.91萬
-29.92%736.98萬
665.69%1,760.74萬
130.29%1,342.62萬
非流動資產合計
-3.19%4.93億
3.75%5.13億
-1.04%4.94億
4.40%4.99億
1.67%5.09億
1.06%4.95億
0.16%4.99億
2.85%4.78億
1.53%5.01億
0.50%4.9億
資產總計
-0.55%12.72億
1.25%12.72億
-4.54%12.05億
-2.68%12.29億
-4.96%12.79億
1.71%12.56億
2.86%12.62億
6.27%12.63億
10.58%13.45億
0.85%12.35億
負債
流動負債
短期借款
-57.30%1,110.93萬
-62.01%2,091.6萬
-52.74%2,602.7萬
-51.86%2,602.81萬
-51.87%2,601.88萬
-25.68%5,506.16萬
-25.59%5,506.78萬
-27.03%5,406.76萬
-46.16%5,405.58萬
-33.78%7,408.77萬
交易性金融負債
----
----
----
----
-73.89%46.23萬
-77.11%36.45萬
----
----
987.42%177.03萬
--159.22萬
應付票據及應付帳款
57.20%1.23億
91.84%1.06億
-1.63%8,159.31萬
-24.82%6,453.58萬
-47.85%7,796.42萬
-42.48%5,546.69萬
-26.79%8,294.69萬
-17.60%8,584.72萬
77.35%1.49億
-5.24%9,642.83萬
-應付票據
----
----
----
-67.65%550萬
-85.14%550萬
----
----
70.00%1,700萬
--3,700萬
--1,500萬
-應付帳款
69.13%1.23億
91.84%1.06億
-1.63%8,159.31萬
-14.25%5,903.58萬
-35.59%7,246.42萬
-31.88%5,546.69萬
-26.79%8,294.69萬
-26.90%6,884.72萬
33.46%1.12億
-19.98%8,142.83萬
合同負債
-37.29%1,509.82萬
-26.01%2,208.23萬
-38.78%2,048.52萬
-12.20%1,968.98萬
13.12%2,407.67萬
256.39%2,984.6萬
91.88%3,346.15萬
102.52%2,242.63萬
121.89%2,128.47萬
-24.29%837.46萬
應付職工薪酬
-26.14%2,520.5萬
-40.93%2,019.77萬
-33.24%1,119.68萬
-17.29%3,422.07萬
-22.44%3,412.31萬
14.69%3,419.03萬
24.18%1,677.25萬
75.69%4,137.25萬
168.13%4,399.69萬
168.64%2,981.08萬
應交稅費
-4.86%789.96萬
51.47%837.44萬
-29.37%594.55萬
1.64%962.46萬
-21.07%830.34萬
-36.14%552.88萬
71.60%841.76萬
90.24%946.9萬
440.36%1,051.95萬
721.07%865.81萬
其他應付款(含利息和股利)
-30.73%300.13萬
-4.75%364.03萬
-17.28%416.35萬
-6.40%438.56萬
-10.38%433.29萬
1.36%382.18萬
-26.44%503.33萬
41.66%468.58萬
17.56%483.49萬
-11.15%377.07萬
-其他應付款
----
-4.75%364.03萬
----
----
----
1.36%382.18萬
----
----
----
-11.15%377.07萬
一年內到期的非流動負債
109.59%424.82萬
76.44%353.88萬
134.11%464.62萬
189.98%569.47萬
--202.69萬
--200.57萬
468.22%198.46萬
48.02%196.38萬
----
----
其他流動負債
-61.06%109.51萬
-54.82%150.88萬
-60.80%152.62萬
-34.59%183.31萬
12.61%281.21萬
379.65%333.99萬
116.45%389.35萬
297.71%280.25萬
482.22%249.72萬
543.33%69.63萬
流動負債合計
5.61%1.9億
-1.56%1.87億
-25.05%1.56億
-25.43%1.66億
-37.56%1.8億
-15.13%1.9億
-10.61%2.08億
-0.26%2.23億
31.55%2.88億
-7.51%2.23億
非流動負債
長期借款
-63.54%403.54萬
-66.45%389.27萬
-65.20%429.89萬
-62.86%477.26萬
-10.10%1,106.69萬
-7.58%1,160.41萬
-9.25%1,235.18萬
-26.58%1,285.16萬
-35.68%1,231.02萬
-34.96%1,255.62萬
預計負債
----
----
----
----
----
----
----
----
-55.81%18.3萬
-55.81%18.3萬
遞延所得稅負債
16.92%328.33萬
9.29%340.21萬
4.33%270.54萬
33.19%351.55萬
--280.81萬
--311.3萬
16,412.08%259.32萬
2,747.42%263.96萬
----
----
長期遞延收益
-8.97%1,249.65萬
-3.36%1,337.94萬
-3.33%1,349.56萬
-3.30%1,361.17萬
-4.51%1,372.79萬
-5.67%1,384.41萬
-6.79%1,396.03萬
-7.86%1,407.65萬
-7.71%1,437.67萬
-7.56%1,467.69萬
租賃負債
348.65%621.67萬
218.70%660.92萬
-78.07%52.63萬
65.12%478.67萬
-73.93%138.56萬
--207.38萬
--239.98萬
--289.88萬
--531.59萬
----
非流動負債合計
-10.20%2,603.18萬
-10.94%2,728.34萬
-32.83%2,102.62萬
-17.80%2,668.66萬
-9.93%2,898.85萬
11.74%3,063.5萬
8.75%3,130.51萬
-1.79%3,246.65萬
-8.43%3,218.57萬
-27.21%2,741.6萬
負債合計
3.41%2.16億
-2.86%2.14億
-26.07%1.77億
-24.46%1.93億
-34.78%2.09億
-12.19%2.2億
-8.47%2.39億
-0.46%2.55億
26.03%3.21億
-10.16%2.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
0.00%8.32億
資本公積
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
0.00%196.58萬
盈餘公積
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
0.00%4,800.2萬
未分配利潤
6.67%2.7億
20.71%2.76億
13.78%2.46億
19.65%2.53億
35.29%2.53億
62.61%2.29億
80.08%2.16億
79.01%2.11億
88.64%1.87億
56.80%1.41億
其他綜合收益
-44.29%-1億
-31.72%-1.03億
-31.22%-1.03億
-14.54%-1.02億
-45.27%-6,942.47萬
-86.17%-7,800.46萬
-98.45%-7,876.01萬
-22.61%-8,896.12萬
-104.40%-4,778.96萬
-34.76%-4,189.88萬
歸屬母公司所有者權益合計
-1.30%10.51億
2.19%10.55億
0.51%10.25億
2.84%10.33億
4.34%10.65億
5.29%10.33億
5.93%10.19億
8.28%10.04億
6.62%10.21億
4.26%9.81億
少數股東權益
-6.89%400.04萬
-18.42%260.86萬
-5.23%367.5萬
1.34%356.74萬
12.60%429.62萬
-5.93%319.75萬
3.80%387.78萬
-23.62%352.02萬
-18.96%381.56萬
-27.23%339.91萬
所有者權益(或股東權益)合計
-1.33%10.55億
2.12%10.58億
0.49%10.28億
2.84%10.36億
4.37%10.7億
5.25%10.36億
5.92%10.23億
8.12%10.08億
6.49%10.25億
4.11%9.84億
負債和所有者權益(或股東權益)總計
-0.55%12.72億
1.25%12.72億
-4.54%12.05億
-2.68%12.29億
-4.96%12.79億
1.71%12.56億
2.86%12.62億
6.27%12.63億
10.58%13.45億
0.85%12.35億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 7.09%3.47億-12.73%2.57億0.65%2.97億-4.07%2.82億32.95%3.24億82.11%2.95億55.35%2.95億40.11%2.94億50.42%2.44億10.74%1.62億
應收票據及應收賬款 15.32%1.58億48.18%2.4億8.20%1.36億-11.67%1.55億-35.28%1.37億-32.25%1.62億-28.28%1.26億0.97%1.76億-9.85%2.12億29.41%2.39億
-應收票據 -----76.13%4,848.47-----64.52%17.3萬9.93%11.22萬-92.28%2.03萬-21.67%2.01萬-54.98%48.75萬-75.57%10.21萬-37.56%26.31萬
-應收賬款 15.42%1.58億48.20%2.4億8.22%1.36億-11.52%1.55億-35.30%1.37億-32.18%1.62億-28.28%1.26億1.32%1.75億-9.73%2.12億29.56%2.39億
其他應收款(含利息和股利) 40.16%1,137.04萬29.63%1,051.23萬-26.77%888.08萬-34.67%921.72萬-28.57%811.23萬-15.60%810.92萬22.57%1,212.73萬225.93%1,410.76萬23.26%1,135.75萬31.63%960.83萬
-應收股利 0.00%209.12萬0.00%209.12萬0.00%209.12萬0.00%209.12萬-20.03%209.12萬-20.03%209.12萬-20.03%209.12萬-20.03%209.12萬12.72%261.49萬12.72%261.49萬
-其他應收款 ----39.93%842.11萬-------------13.95%601.8萬------------40.44%699.35萬
合同資產 -------------18.64%8,950-88.53%2萬-88.53%2萬-93.25%1.1萬-93.25%1.1萬--17.4萬--17.4萬
預付款項 -71.29%2,275.26萬-61.13%2,340.67萬-41.54%3,908.34萬13.61%4,870.08萬-10.81%7,924.39萬23.91%6,022.19萬109.48%6,685.88萬124.15%4,286.76萬155.27%8,885.15萬-37.39%4,860.08萬
存貨 9.36%2.38億-2.93%2.26億-12.68%2.29億-8.82%2.34億-23.64%2.18億-18.14%2.33億-17.99%2.62億-14.21%2.56億7.12%2.85億0.24%2.84億
其他流動資產 -61.38%122.44萬-63.21%126.93萬-5.72%116.36萬-37.92%105.82萬-3.66%317.07萬97.41%345.01萬-35.08%123.42萬-89.75%170.46萬-79.16%329.1萬-88.60%174.76萬
流動資產合計 1.19%7.79億-0.38%7.58億-6.82%7.11億-6.98%7.3億-8.89%7.69億2.14%7.61億4.71%7.63億8.46%7.85億16.74%8.44億1.09%7.45億
非流動資產
長期股權投資 -21.64%1.64億-3.34%1.84億-6.64%1.79億1.09%1.79億-0.08%2.09億-7.34%1.91億-7.69%1.91億4.81%1.77億4.07%2.09億8.21%2.06億
固定資產 ----1.86%2.63億------------2.19%2.58億-------------6.95%2.52億
在建工程 -----37.40%389.65萬------------390.82%622.49萬------------61.88%126.83萬
無形資產 -0.23%1,157.45萬12.90%1,131.3萬10.66%1,124.89萬10.98%1,143.75萬11.24%1,160.12萬-5.16%1,002萬6.49%1,016.49萬5.85%1,030.64萬5.06%1,042.94萬5.63%1,056.55萬
長期待攤費用 55.05%918.4萬152.19%1,166.06萬95.60%993.55萬67.13%825.77萬230.04%592.34萬100.07%462.38萬79.65%507.94萬47.77%494.1萬-58.53%179.48萬-39.91%231.11萬
遞延所得稅資產 66.33%782.75萬82.38%772萬17.04%696.75萬66.17%642.01萬23.03%470.6萬5.38%423.29萬76.09%595.32萬11.31%386.35萬-2.75%382.5萬10.23%401.68萬
使用權資產 105.74%715.38萬89.67%753.7萬-44.44%248.37萬50.49%747.55萬-36.36%347.71萬--397.38萬862.72%447.06萬434.84%496.73萬292.22%546.4萬----
其他非流動資產 81.20%2,598.52萬41.00%2,439.48萬-3.49%1,577.91萬222.64%2,377.76萬-18.56%1,434.03萬28.86%1,730.15萬29.86%1,634.91萬-29.92%736.98萬665.69%1,760.74萬130.29%1,342.62萬
非流動資產合計 -3.19%4.93億3.75%5.13億-1.04%4.94億4.40%4.99億1.67%5.09億1.06%4.95億0.16%4.99億2.85%4.78億1.53%5.01億0.50%4.9億
資產總計 -0.55%12.72億1.25%12.72億-4.54%12.05億-2.68%12.29億-4.96%12.79億1.71%12.56億2.86%12.62億6.27%12.63億10.58%13.45億0.85%12.35億
負債
流動負債
短期借款 -57.30%1,110.93萬-62.01%2,091.6萬-52.74%2,602.7萬-51.86%2,602.81萬-51.87%2,601.88萬-25.68%5,506.16萬-25.59%5,506.78萬-27.03%5,406.76萬-46.16%5,405.58萬-33.78%7,408.77萬
交易性金融負債 -----------------73.89%46.23萬-77.11%36.45萬--------987.42%177.03萬--159.22萬
應付票據及應付帳款 57.20%1.23億91.84%1.06億-1.63%8,159.31萬-24.82%6,453.58萬-47.85%7,796.42萬-42.48%5,546.69萬-26.79%8,294.69萬-17.60%8,584.72萬77.35%1.49億-5.24%9,642.83萬
-應付票據 -------------67.65%550萬-85.14%550萬--------70.00%1,700萬--3,700萬--1,500萬
-應付帳款 69.13%1.23億91.84%1.06億-1.63%8,159.31萬-14.25%5,903.58萬-35.59%7,246.42萬-31.88%5,546.69萬-26.79%8,294.69萬-26.90%6,884.72萬33.46%1.12億-19.98%8,142.83萬
合同負債 -37.29%1,509.82萬-26.01%2,208.23萬-38.78%2,048.52萬-12.20%1,968.98萬13.12%2,407.67萬256.39%2,984.6萬91.88%3,346.15萬102.52%2,242.63萬121.89%2,128.47萬-24.29%837.46萬
應付職工薪酬 -26.14%2,520.5萬-40.93%2,019.77萬-33.24%1,119.68萬-17.29%3,422.07萬-22.44%3,412.31萬14.69%3,419.03萬24.18%1,677.25萬75.69%4,137.25萬168.13%4,399.69萬168.64%2,981.08萬
應交稅費 -4.86%789.96萬51.47%837.44萬-29.37%594.55萬1.64%962.46萬-21.07%830.34萬-36.14%552.88萬71.60%841.76萬90.24%946.9萬440.36%1,051.95萬721.07%865.81萬
其他應付款(含利息和股利) -30.73%300.13萬-4.75%364.03萬-17.28%416.35萬-6.40%438.56萬-10.38%433.29萬1.36%382.18萬-26.44%503.33萬41.66%468.58萬17.56%483.49萬-11.15%377.07萬
-其他應付款 -----4.75%364.03萬------------1.36%382.18萬-------------11.15%377.07萬
一年內到期的非流動負債 109.59%424.82萬76.44%353.88萬134.11%464.62萬189.98%569.47萬--202.69萬--200.57萬468.22%198.46萬48.02%196.38萬--------
其他流動負債 -61.06%109.51萬-54.82%150.88萬-60.80%152.62萬-34.59%183.31萬12.61%281.21萬379.65%333.99萬116.45%389.35萬297.71%280.25萬482.22%249.72萬543.33%69.63萬
流動負債合計 5.61%1.9億-1.56%1.87億-25.05%1.56億-25.43%1.66億-37.56%1.8億-15.13%1.9億-10.61%2.08億-0.26%2.23億31.55%2.88億-7.51%2.23億
非流動負債
長期借款 -63.54%403.54萬-66.45%389.27萬-65.20%429.89萬-62.86%477.26萬-10.10%1,106.69萬-7.58%1,160.41萬-9.25%1,235.18萬-26.58%1,285.16萬-35.68%1,231.02萬-34.96%1,255.62萬
預計負債 ---------------------------------55.81%18.3萬-55.81%18.3萬
遞延所得稅負債 16.92%328.33萬9.29%340.21萬4.33%270.54萬33.19%351.55萬--280.81萬--311.3萬16,412.08%259.32萬2,747.42%263.96萬--------
長期遞延收益 -8.97%1,249.65萬-3.36%1,337.94萬-3.33%1,349.56萬-3.30%1,361.17萬-4.51%1,372.79萬-5.67%1,384.41萬-6.79%1,396.03萬-7.86%1,407.65萬-7.71%1,437.67萬-7.56%1,467.69萬
租賃負債 348.65%621.67萬218.70%660.92萬-78.07%52.63萬65.12%478.67萬-73.93%138.56萬--207.38萬--239.98萬--289.88萬--531.59萬----
非流動負債合計 -10.20%2,603.18萬-10.94%2,728.34萬-32.83%2,102.62萬-17.80%2,668.66萬-9.93%2,898.85萬11.74%3,063.5萬8.75%3,130.51萬-1.79%3,246.65萬-8.43%3,218.57萬-27.21%2,741.6萬
負債合計 3.41%2.16億-2.86%2.14億-26.07%1.77億-24.46%1.93億-34.78%2.09億-12.19%2.2億-8.47%2.39億-0.46%2.55億26.03%3.21億-10.16%2.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億0.00%8.32億
資本公積 0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬0.00%196.58萬
盈餘公積 0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬0.00%4,800.2萬
未分配利潤 6.67%2.7億20.71%2.76億13.78%2.46億19.65%2.53億35.29%2.53億62.61%2.29億80.08%2.16億79.01%2.11億88.64%1.87億56.80%1.41億
其他綜合收益 -44.29%-1億-31.72%-1.03億-31.22%-1.03億-14.54%-1.02億-45.27%-6,942.47萬-86.17%-7,800.46萬-98.45%-7,876.01萬-22.61%-8,896.12萬-104.40%-4,778.96萬-34.76%-4,189.88萬
歸屬母公司所有者權益合計 -1.30%10.51億2.19%10.55億0.51%10.25億2.84%10.33億4.34%10.65億5.29%10.33億5.93%10.19億8.28%10.04億6.62%10.21億4.26%9.81億
少數股東權益 -6.89%400.04萬-18.42%260.86萬-5.23%367.5萬1.34%356.74萬12.60%429.62萬-5.93%319.75萬3.80%387.78萬-23.62%352.02萬-18.96%381.56萬-27.23%339.91萬
所有者權益(或股東權益)合計 -1.33%10.55億2.12%10.58億0.49%10.28億2.84%10.36億4.37%10.7億5.25%10.36億5.92%10.23億8.12%10.08億6.49%10.25億4.11%9.84億
負債和所有者權益(或股東權益)總計 -0.55%12.72億1.25%12.72億-4.54%12.05億-2.68%12.29億-4.96%12.79億1.71%12.56億2.86%12.62億6.27%12.63億10.58%13.45億0.85%12.35億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

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