滬深市場個股詳情

002513 藍豐生化

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  • 3.53
  • +0.03+0.86%
休市中 06/28 15:00 (北京)
12.46億總市值-3580市盈率TTM

藍豐生化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
996.33%5.1億
1,805.42%4.57億
22.73%3,499.31萬
-24.92%3,790.47萬
-53.28%4,654.09萬
-71.62%2,400.23萬
-83.22%2,851.19萬
-82.53%5,048.9萬
-67.89%9,961.12萬
-74.49%8,456.99萬
應收票據及應收賬款
49.20%2.61億
277.14%3.63億
77.02%1.14億
44.36%1.39億
121.99%1.75億
23.97%9,634.58萬
-38.85%6,436.21萬
8.65%9,662.91萬
36.78%7,885.94萬
59.20%7,771.89萬
-應收票據
----
----
--95萬
--95萬
--95萬
--95萬
----
----
----
----
-應收賬款
50.02%2.61億
280.89%3.63億
75.55%1.13億
43.37%1.39億
120.78%1.74億
22.74%9,539.58萬
-38.85%6,436.21萬
8.65%9,662.91萬
36.78%7,885.94萬
59.20%7,771.89萬
其他應收款(含利息和股利)
49.92%1.72億
169.13%2.08億
-28.48%9,804.78萬
-22.37%9,746.92萬
-8.75%1.15億
-58.71%7,722.57萬
-37.05%1.37億
-44.51%1.26億
-46.94%1.26億
-19.48%1.87億
-應收股利
----
----
----
--0
----
--0
----
----
----
----
-應收利息
----
----
----
--0
----
--0
----
----
----
----
-其他應收款
----
----
----
-22.37%9,746.92萬
----
-58.71%7,722.57萬
----
-44.51%1.26億
----
-19.48%1.87億
預付款項
356.50%1.18億
208.52%1.67億
56.72%5,485.79萬
-18.13%2,049.82萬
-34.61%2,578.22萬
61.63%5,412.63萬
-0.03%3,500.38萬
-2.87%2,503.78萬
37.64%3,942.69萬
-25.24%3,348.69萬
存貨
111.45%2.83億
71.10%1.68億
-27.47%8,672.47萬
-31.51%8,813.35萬
27.23%1.34億
-26.11%9,805.46萬
-16.90%1.2億
-8.86%1.29億
-23.53%1.05億
2.27%1.33億
應收款項融資
4,477.73%3,182.67萬
11,054.71%1.69億
4,324.26%132.73萬
1,900.00%20萬
-85.59%69.53萬
59.50%151.44萬
-99.59%3萬
-99.92%1萬
-54.11%482.32萬
-79.86%94.94萬
一年內到期的非流動資產
----
----
5.52%747.91萬
9.36%775.15萬
3.21%731.51萬
3.21%731.51萬
68.23%708.78萬
68.23%708.78萬
-13.70%708.78萬
-13.70%708.78萬
其他流動資產
2,567.38%8,760.73萬
2,471.39%4,345.27萬
-71.32%166.82萬
-57.23%190.7萬
-72.56%328.44萬
-92.49%168.99萬
-83.95%581.66萬
-84.72%445.84萬
-50.50%1,196.93萬
-1.70%2,249.48萬
流動資產合計
188.59%14.63億
337.35%15.76億
0.39%3.99億
-10.18%3.93億
7.30%5.07億
-34.02%3.6億
-44.77%3.97億
-46.36%4.38億
-41.93%4.72億
-33.65%5.46億
非流動資產
投資性房地產
-2.86%52.28萬
-3.10%52.56萬
-3.07%52.98萬
-3.05%53.4萬
-3.03%53.82萬
-3.01%54.24萬
-2.98%54.66萬
-2.96%55.08萬
-2.94%55.51萬
-2.92%55.93萬
長期股權投資
19.38%888.64萬
19.38%888.64萬
67.50%819.19萬
67.50%819.19萬
52.20%744.36萬
52.20%744.36萬
37.55%489.07萬
37.55%489.07萬
37.55%489.07萬
37.55%489.07萬
長期應收款
182.80%1,220.06萬
182.80%1,220.06萬
8.82%442.84萬
11.21%452.58萬
6.01%431.42萬
6.01%431.42萬
-49.63%406.97萬
-91.87%406.97萬
-91.17%406.97萬
-91.87%406.97萬
固定資產
----
----
----
-7.89%8.14億
----
-8.22%8.54億
----
-22.61%8.84億
----
-16.38%9.3億
固定資產清理
----
----
----
----
----
--2.43萬
----
----
----
----
在建工程
----
----
----
-33.35%1,216.14萬
----
273.18%1,224.26萬
----
-87.04%1,824.6萬
----
-97.67%328.06萬
工程物資
----
----
----
2.84%182.08萬
----
0.00%177.05萬
----
-38.39%177.05萬
----
-32.84%177.05萬
無形資產
34.82%5,761.49萬
34.39%5,857.56萬
11.56%4,953.19萬
-7.45%4,188.2萬
-7.09%4,273.46萬
-6.97%4,358.72萬
-5.95%4,439.82萬
-5.37%4,525.41萬
-5.43%4,599.82萬
-5.26%4,685.51萬
開發支出
----
----
----
----
----
----
--546.54萬
--368.2萬
--156.1萬
----
長期待攤費用
16,126.66%52.64萬
10,810.23%53.09萬
----
-86.32%1,622
-79.38%3,244
-75.18%4,866
-88.14%7,988
-87.60%1.19萬
-87.30%1.57萬
-87.12%1.96萬
遞延所得稅資產
40.56%1.42億
31.34%1.27億
-42.34%1.01億
-45.00%9,428.42萬
-39.66%1.01億
-43.28%9,652.13萬
29.18%1.75億
37.54%1.71億
40.12%1.67億
42.75%1.7億
使用權資產
101.58%112.67萬
65.91%112.67萬
-72.97%15.08萬
-73.31%18.1萬
-8.18%55.89萬
11.57%67.91萬
-52.97%55.8萬
-42.83%67.81萬
--60.87萬
--60.87萬
其他非流動資產
-17.05%8,075.16萬
-4.57%9,031.04萬
2.11%9,600.8萬
-7.58%8,782.7萬
337.95%9,735.54萬
379.08%9,463.83萬
773.34%9,402.09萬
825.72%9,503.13萬
203.65%2,222.96萬
109.13%1,975.41萬
非流動資產合計
65.47%18.21億
63.54%18.24億
-12.52%10.62億
-13.33%10.65億
-5.30%11億
-5.64%11.15億
-16.61%12.14億
-19.32%12.29億
-21.69%11.62億
-20.58%11.82億
資產總計
104.30%32.84億
130.40%34億
-9.34%14.61億
-12.50%14.59億
-1.65%16.07億
-14.61%14.76億
-25.93%16.11億
-28.76%16.67億
-28.85%16.34億
-25.23%17.28億
負債
流動負債
短期借款
97.93%2.16億
88.15%2.03億
12.42%9,290.21萬
27.95%1.06億
11.97%1.09億
11.01%1.08億
-39.72%8,263.78萬
-44.57%8,263.78萬
-41.73%9,754.73萬
-43.70%9,701.72萬
應付票據及應付帳款
81.36%11.82億
123.31%12.13億
-7.58%4.57億
-4.77%5.53億
13.25%6.52億
-14.01%5.43億
-19.69%4.94億
-17.78%5.81億
-8.15%5.75億
0.41%6.32億
-應付票據
397.28%4.83億
826.12%4.55億
-15.94%4,990.67萬
-13.41%8,092.88萬
3.97%9,717.15萬
-62.57%4,917.15萬
-63.60%5,936.8萬
-62.18%9,345.7萬
-65.71%9,345.7萬
-39.40%1.31億
-應付帳款
25.99%6.98億
53.35%7.58億
-6.43%4.07億
-3.12%4.72億
15.05%5.54億
-1.27%4.94億
-3.87%4.35億
6.11%4.87億
36.18%4.82億
21.34%5億
合同負債
-3.02%5,857.4萬
140.98%1.26億
-34.32%3,772.67萬
58.08%4,983.56萬
9.96%6,039.71萬
-9.43%5,240.19萬
-39.65%5,744.1萬
-35.74%3,152.59萬
31.37%5,492.42萬
70.92%5,785.74萬
預收款項
--1.3萬
--1.3萬
----
----
----
--0
----
----
----
----
應付職工薪酬
-43.31%1,589.44萬
-9.83%2,377.58萬
297.95%2,026.92萬
129.95%1,851.21萬
375.72%2,803.74萬
37.93%2,636.65萬
721.15%509.34萬
3,881.97%805.06萬
2,149.72%589.37萬
277.98%1,911.62萬
應交稅費
866.55%2,259.47萬
373.05%2,251.63萬
67.07%588.82萬
210.74%664.23萬
-35.65%233.77萬
191.20%475.98萬
78.94%352.44萬
35.25%213.76萬
179.49%363.28萬
-6.12%163.46萬
其他應付款(含利息和股利)
174.48%8.59億
162.06%7.43億
81.38%5.07億
23.64%3.38億
52.13%3.13億
23.63%2.83億
46.69%2.79億
38.56%2.73億
21.21%2.06億
67.30%2.29億
-應付股利
----
----
----
----
----
--0
----
----
----
----
-其他應付款
----
----
----
23.64%3.38億
----
23.63%2.83億
----
38.62%2.73億
----
67.42%2.29億
一年內到期的非流動負債
99.55%66.92萬
17.43%66.92萬
-73.79%12.84萬
-61.98%12.54萬
1.66%33.53萬
72.75%56.98萬
71.12%49萬
-99.55%32.99萬
-99.70%32.99萬
-99.77%32.99萬
其他流動負債
361.29%5,585.15萬
906.11%1.86億
241.03%3,008.51萬
197.94%3,322.37萬
55.21%1,210.77萬
122.61%1,846.32萬
372.88%882.19萬
627.41%1,115.11萬
104.48%780.08萬
-8.92%829.39萬
流動負債合計
104.80%24.1億
142.79%25.17億
23.48%11.51億
11.63%11.05億
23.73%11.77億
-0.80%10.37億
-10.70%9.32億
-16.05%9.9億
-15.13%9.51億
-7.82%10.45億
非流動負債
長期借款
--4.36億
--4.08億
----
----
----
--0
----
----
----
----
長期應付職工薪酬
--2,391.25萬
--2,607.03萬
----
----
----
--0
----
----
----
----
預計負債
10.60%8,022.97萬
10.60%8,022.97萬
2,126.45%8,164.34萬
1,903.74%8,229.34萬
1,666.34%7,254.34萬
1,624.36%7,254.34萬
12.18%366.7萬
25.64%410.7萬
25.64%410.7萬
11.63%420.7萬
遞延所得稅負債
12.62%201.38萬
-4.05%212.08萬
-0.79%198.89萬
66.34%207.79萬
-31.69%178.82萬
-15.56%221.04萬
171.40%200.48萬
225.05%124.92萬
689.44%261.78萬
7,102.42%261.78萬
長期遞延收益
2,222.87%1.2億
1,752.18%1.14億
-39.98%332.03萬
-38.02%409.49萬
-34.21%516.53萬
-31.27%616.07萬
-45.09%553.24萬
-40.94%660.65萬
-36.16%785.15萬
-33.16%896.31萬
租賃負債
87.73%47.11萬
258.18%47.11萬
-56.95%3.58萬
-81.32%6.81萬
-12.88%25.09萬
-54.34%13.15萬
-90.76%8.31萬
-62.89%36.44萬
--28.8萬
--28.8萬
非流動負債合計
731.46%6.63億
679.14%6.31億
670.68%8,698.85萬
618.21%8,853.43萬
436.51%7,974.79萬
404.15%8,104.6萬
-24.66%1,128.73萬
-22.09%1,232.7萬
-6.50%1,486.43萬
-6.62%1,607.59萬
負債合計
144.57%30.73億
181.67%31.49億
31.23%12.38億
19.09%11.93億
30.09%12.57億
5.34%11.18億
-10.89%9.43億
-16.13%10.02億
-15.01%9.66億
-7.80%10.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
9.95%3.74億
9.95%3.74億
9.95%3.74億
9.95%3.74億
0.00%3.4億
0.00%3.4億
資本公積
-0.45%19億
-0.20%18.98億
-0.20%19.01億
0.40%19億
4.58%19.08億
4.24%19.02億
4.39%19.05億
3.71%18.93億
0.00%18.25億
0.00%18.25億
盈餘公積
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
0.00%4,902.11萬
未分配利潤
-18.52%-22.31億
-17.79%-22億
-28.51%-20.04億
-26.53%-19.59億
-21.72%-18.82億
-20.73%-18.68億
-41.99%-15.59億
-44.81%-15.49億
-46.61%-15.46億
-46.52%-15.47億
減:庫存股
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
--1.02億
--1.02億
--1.02億
--1.02億
----
----
其他綜合收益
415.70%20.69萬
415.70%20.69萬
185.70%21.25萬
185.70%21.25萬
73.57%-6.55萬
73.57%-6.55萬
-372.39%-24.79萬
-372.39%-24.79萬
-372.39%-24.79萬
-372.39%-24.79萬
專項儲備
93.80%599.55萬
192.33%527.71萬
264.52%419.09萬
774.27%337.5萬
278.53%309.37萬
--180.52萬
42.60%114.97萬
-65.31%38.6萬
-30.80%81.73萬
----
歸屬母公司所有者權益合計
-100.88%-310.13萬
-92.95%2,522.13萬
-66.59%2.23億
-60.07%2.66億
-47.52%3.51億
-46.36%3.58億
-40.17%6.68億
-41.92%6.65億
-42.41%6.68億
-42.53%6.67億
少數股東權益
243,208.86%2.13億
399,281,089.48%2.25億
---6,914.51
---3,411.37
---8.78萬
---56.46
----
----
----
----
所有者權益(或股東權益)合計
-40.01%2.1億
-29.90%2.51億
-66.60%2.23億
-60.07%2.66億
-47.53%3.51億
-46.36%3.58億
-40.17%6.68億
-41.92%6.65億
-42.41%6.68億
-42.53%6.67億
負債和所有者權益(或股東權益)總計
104.30%32.84億
130.40%34億
-9.34%14.61億
-12.50%14.59億
-1.65%16.07億
-14.61%14.76億
-25.93%16.11億
-28.76%16.67億
-28.85%16.34億
-25.23%17.28億
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
--
--
--
無保留意見
會計師事務所
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
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江蘇公證天業會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 996.33%5.1億1,805.42%4.57億22.73%3,499.31萬-24.92%3,790.47萬-53.28%4,654.09萬-71.62%2,400.23萬-83.22%2,851.19萬-82.53%5,048.9萬-67.89%9,961.12萬-74.49%8,456.99萬
應收票據及應收賬款 49.20%2.61億277.14%3.63億77.02%1.14億44.36%1.39億121.99%1.75億23.97%9,634.58萬-38.85%6,436.21萬8.65%9,662.91萬36.78%7,885.94萬59.20%7,771.89萬
-應收票據 ----------95萬--95萬--95萬--95萬----------------
-應收賬款 50.02%2.61億280.89%3.63億75.55%1.13億43.37%1.39億120.78%1.74億22.74%9,539.58萬-38.85%6,436.21萬8.65%9,662.91萬36.78%7,885.94萬59.20%7,771.89萬
其他應收款(含利息和股利) 49.92%1.72億169.13%2.08億-28.48%9,804.78萬-22.37%9,746.92萬-8.75%1.15億-58.71%7,722.57萬-37.05%1.37億-44.51%1.26億-46.94%1.26億-19.48%1.87億
-應收股利 --------------0------0----------------
-應收利息 --------------0------0----------------
-其他應收款 -------------22.37%9,746.92萬-----58.71%7,722.57萬-----44.51%1.26億-----19.48%1.87億
預付款項 356.50%1.18億208.52%1.67億56.72%5,485.79萬-18.13%2,049.82萬-34.61%2,578.22萬61.63%5,412.63萬-0.03%3,500.38萬-2.87%2,503.78萬37.64%3,942.69萬-25.24%3,348.69萬
存貨 111.45%2.83億71.10%1.68億-27.47%8,672.47萬-31.51%8,813.35萬27.23%1.34億-26.11%9,805.46萬-16.90%1.2億-8.86%1.29億-23.53%1.05億2.27%1.33億
應收款項融資 4,477.73%3,182.67萬11,054.71%1.69億4,324.26%132.73萬1,900.00%20萬-85.59%69.53萬59.50%151.44萬-99.59%3萬-99.92%1萬-54.11%482.32萬-79.86%94.94萬
一年內到期的非流動資產 --------5.52%747.91萬9.36%775.15萬3.21%731.51萬3.21%731.51萬68.23%708.78萬68.23%708.78萬-13.70%708.78萬-13.70%708.78萬
其他流動資產 2,567.38%8,760.73萬2,471.39%4,345.27萬-71.32%166.82萬-57.23%190.7萬-72.56%328.44萬-92.49%168.99萬-83.95%581.66萬-84.72%445.84萬-50.50%1,196.93萬-1.70%2,249.48萬
流動資產合計 188.59%14.63億337.35%15.76億0.39%3.99億-10.18%3.93億7.30%5.07億-34.02%3.6億-44.77%3.97億-46.36%4.38億-41.93%4.72億-33.65%5.46億
非流動資產
投資性房地產 -2.86%52.28萬-3.10%52.56萬-3.07%52.98萬-3.05%53.4萬-3.03%53.82萬-3.01%54.24萬-2.98%54.66萬-2.96%55.08萬-2.94%55.51萬-2.92%55.93萬
長期股權投資 19.38%888.64萬19.38%888.64萬67.50%819.19萬67.50%819.19萬52.20%744.36萬52.20%744.36萬37.55%489.07萬37.55%489.07萬37.55%489.07萬37.55%489.07萬
長期應收款 182.80%1,220.06萬182.80%1,220.06萬8.82%442.84萬11.21%452.58萬6.01%431.42萬6.01%431.42萬-49.63%406.97萬-91.87%406.97萬-91.17%406.97萬-91.87%406.97萬
固定資產 -------------7.89%8.14億-----8.22%8.54億-----22.61%8.84億-----16.38%9.3億
固定資產清理 ----------------------2.43萬----------------
在建工程 -------------33.35%1,216.14萬----273.18%1,224.26萬-----87.04%1,824.6萬-----97.67%328.06萬
工程物資 ------------2.84%182.08萬----0.00%177.05萬-----38.39%177.05萬-----32.84%177.05萬
無形資產 34.82%5,761.49萬34.39%5,857.56萬11.56%4,953.19萬-7.45%4,188.2萬-7.09%4,273.46萬-6.97%4,358.72萬-5.95%4,439.82萬-5.37%4,525.41萬-5.43%4,599.82萬-5.26%4,685.51萬
開發支出 --------------------------546.54萬--368.2萬--156.1萬----
長期待攤費用 16,126.66%52.64萬10,810.23%53.09萬-----86.32%1,622-79.38%3,244-75.18%4,866-88.14%7,988-87.60%1.19萬-87.30%1.57萬-87.12%1.96萬
遞延所得稅資產 40.56%1.42億31.34%1.27億-42.34%1.01億-45.00%9,428.42萬-39.66%1.01億-43.28%9,652.13萬29.18%1.75億37.54%1.71億40.12%1.67億42.75%1.7億
使用權資產 101.58%112.67萬65.91%112.67萬-72.97%15.08萬-73.31%18.1萬-8.18%55.89萬11.57%67.91萬-52.97%55.8萬-42.83%67.81萬--60.87萬--60.87萬
其他非流動資產 -17.05%8,075.16萬-4.57%9,031.04萬2.11%9,600.8萬-7.58%8,782.7萬337.95%9,735.54萬379.08%9,463.83萬773.34%9,402.09萬825.72%9,503.13萬203.65%2,222.96萬109.13%1,975.41萬
非流動資產合計 65.47%18.21億63.54%18.24億-12.52%10.62億-13.33%10.65億-5.30%11億-5.64%11.15億-16.61%12.14億-19.32%12.29億-21.69%11.62億-20.58%11.82億
資產總計 104.30%32.84億130.40%34億-9.34%14.61億-12.50%14.59億-1.65%16.07億-14.61%14.76億-25.93%16.11億-28.76%16.67億-28.85%16.34億-25.23%17.28億
負債
流動負債
短期借款 97.93%2.16億88.15%2.03億12.42%9,290.21萬27.95%1.06億11.97%1.09億11.01%1.08億-39.72%8,263.78萬-44.57%8,263.78萬-41.73%9,754.73萬-43.70%9,701.72萬
應付票據及應付帳款 81.36%11.82億123.31%12.13億-7.58%4.57億-4.77%5.53億13.25%6.52億-14.01%5.43億-19.69%4.94億-17.78%5.81億-8.15%5.75億0.41%6.32億
-應付票據 397.28%4.83億826.12%4.55億-15.94%4,990.67萬-13.41%8,092.88萬3.97%9,717.15萬-62.57%4,917.15萬-63.60%5,936.8萬-62.18%9,345.7萬-65.71%9,345.7萬-39.40%1.31億
-應付帳款 25.99%6.98億53.35%7.58億-6.43%4.07億-3.12%4.72億15.05%5.54億-1.27%4.94億-3.87%4.35億6.11%4.87億36.18%4.82億21.34%5億
合同負債 -3.02%5,857.4萬140.98%1.26億-34.32%3,772.67萬58.08%4,983.56萬9.96%6,039.71萬-9.43%5,240.19萬-39.65%5,744.1萬-35.74%3,152.59萬31.37%5,492.42萬70.92%5,785.74萬
預收款項 --1.3萬--1.3萬--------------0----------------
應付職工薪酬 -43.31%1,589.44萬-9.83%2,377.58萬297.95%2,026.92萬129.95%1,851.21萬375.72%2,803.74萬37.93%2,636.65萬721.15%509.34萬3,881.97%805.06萬2,149.72%589.37萬277.98%1,911.62萬
應交稅費 866.55%2,259.47萬373.05%2,251.63萬67.07%588.82萬210.74%664.23萬-35.65%233.77萬191.20%475.98萬78.94%352.44萬35.25%213.76萬179.49%363.28萬-6.12%163.46萬
其他應付款(含利息和股利) 174.48%8.59億162.06%7.43億81.38%5.07億23.64%3.38億52.13%3.13億23.63%2.83億46.69%2.79億38.56%2.73億21.21%2.06億67.30%2.29億
-應付股利 ----------------------0----------------
-其他應付款 ------------23.64%3.38億----23.63%2.83億----38.62%2.73億----67.42%2.29億
一年內到期的非流動負債 99.55%66.92萬17.43%66.92萬-73.79%12.84萬-61.98%12.54萬1.66%33.53萬72.75%56.98萬71.12%49萬-99.55%32.99萬-99.70%32.99萬-99.77%32.99萬
其他流動負債 361.29%5,585.15萬906.11%1.86億241.03%3,008.51萬197.94%3,322.37萬55.21%1,210.77萬122.61%1,846.32萬372.88%882.19萬627.41%1,115.11萬104.48%780.08萬-8.92%829.39萬
流動負債合計 104.80%24.1億142.79%25.17億23.48%11.51億11.63%11.05億23.73%11.77億-0.80%10.37億-10.70%9.32億-16.05%9.9億-15.13%9.51億-7.82%10.45億
非流動負債
長期借款 --4.36億--4.08億--------------0----------------
長期應付職工薪酬 --2,391.25萬--2,607.03萬--------------0----------------
預計負債 10.60%8,022.97萬10.60%8,022.97萬2,126.45%8,164.34萬1,903.74%8,229.34萬1,666.34%7,254.34萬1,624.36%7,254.34萬12.18%366.7萬25.64%410.7萬25.64%410.7萬11.63%420.7萬
遞延所得稅負債 12.62%201.38萬-4.05%212.08萬-0.79%198.89萬66.34%207.79萬-31.69%178.82萬-15.56%221.04萬171.40%200.48萬225.05%124.92萬689.44%261.78萬7,102.42%261.78萬
長期遞延收益 2,222.87%1.2億1,752.18%1.14億-39.98%332.03萬-38.02%409.49萬-34.21%516.53萬-31.27%616.07萬-45.09%553.24萬-40.94%660.65萬-36.16%785.15萬-33.16%896.31萬
租賃負債 87.73%47.11萬258.18%47.11萬-56.95%3.58萬-81.32%6.81萬-12.88%25.09萬-54.34%13.15萬-90.76%8.31萬-62.89%36.44萬--28.8萬--28.8萬
非流動負債合計 731.46%6.63億679.14%6.31億670.68%8,698.85萬618.21%8,853.43萬436.51%7,974.79萬404.15%8,104.6萬-24.66%1,128.73萬-22.09%1,232.7萬-6.50%1,486.43萬-6.62%1,607.59萬
負債合計 144.57%30.73億181.67%31.49億31.23%12.38億19.09%11.93億30.09%12.57億5.34%11.18億-10.89%9.43億-16.13%10.02億-15.01%9.66億-7.80%10.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億9.95%3.74億9.95%3.74億9.95%3.74億9.95%3.74億0.00%3.4億0.00%3.4億
資本公積 -0.45%19億-0.20%18.98億-0.20%19.01億0.40%19億4.58%19.08億4.24%19.02億4.39%19.05億3.71%18.93億0.00%18.25億0.00%18.25億
盈餘公積 0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬0.00%4,902.11萬
未分配利潤 -18.52%-22.31億-17.79%-22億-28.51%-20.04億-26.53%-19.59億-21.72%-18.82億-20.73%-18.68億-41.99%-15.59億-44.81%-15.49億-46.61%-15.46億-46.52%-15.47億
減:庫存股 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億--1.02億--1.02億--1.02億--1.02億--------
其他綜合收益 415.70%20.69萬415.70%20.69萬185.70%21.25萬185.70%21.25萬73.57%-6.55萬73.57%-6.55萬-372.39%-24.79萬-372.39%-24.79萬-372.39%-24.79萬-372.39%-24.79萬
專項儲備 93.80%599.55萬192.33%527.71萬264.52%419.09萬774.27%337.5萬278.53%309.37萬--180.52萬42.60%114.97萬-65.31%38.6萬-30.80%81.73萬----
歸屬母公司所有者權益合計 -100.88%-310.13萬-92.95%2,522.13萬-66.59%2.23億-60.07%2.66億-47.52%3.51億-46.36%3.58億-40.17%6.68億-41.92%6.65億-42.41%6.68億-42.53%6.67億
少數股東權益 243,208.86%2.13億399,281,089.48%2.25億---6,914.51---3,411.37---8.78萬---56.46----------------
所有者權益(或股東權益)合計 -40.01%2.1億-29.90%2.51億-66.60%2.23億-60.07%2.66億-47.53%3.51億-46.36%3.58億-40.17%6.68億-41.92%6.65億-42.41%6.68億-42.53%6.67億
負債和所有者權益(或股東權益)總計 104.30%32.84億130.40%34億-9.34%14.61億-12.50%14.59億-1.65%16.07億-14.61%14.76億-25.93%16.11億-28.76%16.67億-28.85%16.34億-25.23%17.28億
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------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------江蘇公證天業會計師事務所(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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