滬深市場個股詳情

002552 寶鼎科技

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  • 13.90
  • +0.65+4.91%
休市中 12/13 15:00 (北京)
56.79億總市值27.80市盈率TTM

寶鼎科技關鍵統計數據

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
-3.86%6.21億
-4.45%7.04億
-1.49%7.25億
-17.80%5.93億
-10.30%6.46億
411.68%7.37億
557.07%7.36億
525.22%7.22億
873.19%7.21億
154.42%1.44億
交易性金融資產
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----
----
----
----
----
----
-52.94%4,000萬
-68.75%4,000萬
-64.84%4,500萬
應收票據及應收賬款
-8.30%11.66億
-1.41%12.71億
-11.67%11.4億
-14.74%12.78億
3.16%12.72億
973.41%12.89億
1,185.12%12.9億
1,766.52%14.99億
1,250.81%12.33億
17.17%1.2億
-應收票據
11.70%4.03億
-18.22%3.43億
1.70%3.61億
-6.96%4.3億
12.51%3.61億
--4.19億
--3.55億
--4.62億
--3.21億
----
-應收賬款
-16.22%7.63億
6.71%9.28億
-16.76%7.78億
-18.21%8.48億
-0.13%9.11億
624.13%8.7億
831.08%9.35億
1,191.24%10.37億
899.40%9.12億
17.17%1.2億
其他應收款(含利息和股利)
-49.19%339.78萬
-31.27%334.13萬
-54.32%211.79萬
-77.93%329.56萬
141.16%668.74萬
514.94%486.13萬
187.14%463.69萬
165.02%1,493.35萬
178.62%277.3萬
210.43%79.05萬
-應收利息
----
----
----
----
----
--275.29萬
--194.32萬
--194.32萬
----
----
-其他應收款
----
58.48%334.13萬
----
----
----
166.71%210.84萬
----
837.96%1,299.03萬
----
210.43%79.05萬
預付款項
43.57%1,743.07萬
-41.29%897.17萬
107.39%3,742.63萬
49.18%2,147.63萬
-39.98%1,214.08萬
254.52%1,528.06萬
297.81%1,804.6萬
1,163.74%1,439.63萬
592.09%2,022.93萬
14.59%431.02萬
存貨
-0.50%7.25億
3.66%6.71億
-3.56%6.18億
28.61%7.12億
28.22%7.29億
314.60%6.47億
346.06%6.4億
318.22%5.54億
380.34%5.68億
50.41%1.56億
應收款項融資
39.23%1.78億
-49.88%1.06億
-26.53%1.45億
129.31%2.08億
-40.86%1.28億
21,743.77%2.12億
4,805.71%1.98億
652.29%9,069.6萬
1,943.16%2.16億
-96.72%96.89萬
其他流動資產
550.21%3,415.66萬
1,620.52%3,669.69萬
271.22%4,694.77萬
6.13%4,710.27萬
-37.88%525.31萬
224.22%213.29萬
56.49%1,264.69萬
108.84%4,438.34萬
-50.32%845.61萬
-79.71%65.79萬
流動資產合計
-1.90%27.45億
-3.65%28.01億
-6.40%27.14億
-3.88%28.63億
-0.37%27.98億
515.97%29.07億
531.35%28.99億
557.18%29.78億
533.87%28.09億
10.36%4.72億
非流動資產
其他權益工具投資
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----
----
----
----
----
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--200萬
--52.03萬
----
長期股權投資
31.00%9,760.3萬
28.82%9,599.29萬
-6.36%9,446.91萬
-28.48%9,250.96萬
-29.62%7,450.37萬
-28.94%7,451.53萬
-2.35%1.01億
26.83%1.29億
-3.14%1.06億
-2.12%1.05億
固定資產
----
12.82%14.99億
----
----
----
675.10%13.29億
----
768.03%16.52億
----
-18.47%1.71億
在建工程
----
-43.39%1.39億
----
----
----
--2.45億
----
--2.12億
----
----
無形資產
29.32%3.61億
28.34%3.64億
28.47%3.69億
-3.45%4.04億
-5.50%2.79億
829.59%2.83億
836.21%2.87億
1,253.30%4.18億
849.18%2.96億
-2.83%3,049.21萬
商譽
-65.10%8,321.28萬
-65.10%8,321.28萬
-65.10%8,321.28萬
-65.10%8,321.28萬
-3.40%2.38億
--2.38億
--2.38億
--2.38億
--2.47億
----
遞延所得稅資產
22.75%5,590.43萬
22.45%5,574.11萬
23.68%5,616.12萬
3.41%5,984.07萬
12.66%4,554.22萬
466.19%4,552.05萬
510.17%4,540.92萬
695.11%5,786.56萬
444.13%4,042.49萬
3.18%803.98萬
使用權資產
40.75%788.34萬
37.81%817.54萬
51.62%796.42萬
-6.61%829.56萬
-7.74%560.11萬
--593.25萬
--525.28萬
--888.25萬
--607.1萬
----
其他非流動資產
476.59%5,191.81萬
361.19%5,060.25萬
139.50%4,358.82萬
10.79%3,066.74萬
-61.18%900.43萬
--1,097.2萬
--1,819.95萬
--2,767.96萬
--2,319.61萬
----
非流動資產合計
4.88%23.02億
2.80%22.95億
-0.86%22.74億
-11.41%24.33億
-7.08%21.95億
609.25%22.33億
611.80%22.94億
731.07%27.47億
578.42%23.62億
-11.76%3.15億
資產總計
1.08%50.47億
-0.85%50.96億
-3.95%49.88億
-7.49%52.96億
-3.43%49.93億
553.29%51.4億
564.52%51.93億
630.51%57.25億
553.47%51.71億
0.30%7.87億
負債
流動負債
短期借款
59.24%10.84億
37.69%10.37億
49.69%10.92億
56.51%10.9億
-9.96%6.81億
--7.53億
--7.3億
--6.97億
--7.56億
----
應付票據及應付帳款
22.77%9.31億
18.01%9.05億
-21.45%6.98億
0.66%8.54億
10.10%7.58億
1,487.74%7.67億
1,985.10%8.88億
1,883.17%8.49億
1,403.75%6.88億
3.95%4,831.65萬
-應付票據
65.73%6億
19.03%5.02億
-29.59%3.73億
51.56%4.99億
15.85%3.62億
--4.21億
--5.3億
--3.29億
--3.12億
----
-應付帳款
-16.49%3.31億
16.77%4.04億
-9.43%3.25億
-31.57%3.56億
5.33%3.96億
615.70%3.46億
741.69%3.59億
1,114.29%5.2億
721.46%3.76億
3.95%4,831.65萬
合同負債
-84.90%320.57萬
-92.75%242.32萬
-83.66%428.74萬
-41.55%1,717.52萬
-33.07%2,122.7萬
42.84%3,340.11萬
3.42%2,623.07萬
22.65%2,938.67萬
23.35%3,171.59萬
-10.49%2,338.4萬
應付職工薪酬
-9.98%2,228.69萬
-0.88%2,395.25萬
24.00%2,753.15萬
-29.08%3,899.54萬
4.81%2,475.82萬
459.92%2,416.53萬
493.97%2,220.26萬
466.27%5,498.64萬
483.85%2,362.24萬
4.93%431.59萬
應交稅費
52.56%746.48萬
7.81%690.25萬
46.20%1,465.52萬
-20.75%1,255.65萬
-26.66%489.31萬
110.81%640.22萬
198.86%1,002.42萬
386.35%1,584.48萬
-48.00%667.16萬
22.50%303.7萬
其他應付款(含利息和股利)
271.62%7,657.29萬
-1.11%2,095.75萬
-3.68%1,924.51萬
-86.40%2,391.69萬
-56.60%2,060.52萬
530.71%2,119.36萬
371.33%1,998.08萬
5,188.80%1.76億
1,329.21%4,748.27萬
1.05%336.03萬
-應付利息
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----
----
----
----
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----
--247.26萬
----
-其他應付款
----
-1.11%2,095.75萬
----
----
----
530.71%2,119.36萬
----
5,188.80%1.76億
----
1.05%336.03萬
一年內到期的非流動負債
-33.42%1.54億
-75.39%6,829.65萬
-40.53%6,396.34萬
126.47%2.32億
126.37%2.31億
--2.77億
--1.08億
--1.02億
--1.02億
----
其他流動負債
0.82%3.28億
-27.19%2.79億
-10.31%2.71億
-14.86%3.04億
-88.02%3.25億
21,828.69%3.84億
8,006.46%3.02億
10,603.72%3.57億
--27.14億
-48.47%175.03萬
流動負債調整專案
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----
----
----
----
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----
---24.43億
----
流動負債合計
26.10%26.06億
3.42%23.44億
4.01%21.9億
12.81%25.73億
7.22%20.67億
2,593.28%22.67億
2,436.14%21.06億
2,540.54%22.81億
2,002.41%19.28億
-2.04%8,416.4萬
非流動負債
長期借款
-28.22%1.59億
150.52%4.21億
52.22%4.86億
118.95%4.91億
-1.49%2.22億
--1.68億
--3.19億
--2.24億
--2.25億
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長期應付款
----
--1,450萬
----
----
----
----
----
--1.75億
----
----
長期應付職工薪酬
--613.08萬
--613.08萬
--613.08萬
-33.30%613.08萬
----
----
----
--919.18萬
----
----
預計負債
211.59%1,939.85萬
217.93%1,963.88萬
314.64%2,572.11萬
-40.72%2,567.26萬
-59.20%622.56萬
-59.19%617.72萬
-58.70%620.33萬
190.60%4,330.76萬
0.72%1,525.91萬
1.57%1,513.81萬
遞延所得稅負債
-7.03%5,983.28萬
-8.13%6,154.05萬
-8.64%6,389.32萬
-14.92%6,619.39萬
-15.28%6,435.55萬
18,957.01%6,698.74萬
--6,993.53萬
--7,780.37萬
306,645.02%7,595.83萬
342.68%35.15萬
長期遞延收益
-7.05%1,570.19萬
-9.87%1,640.42萬
-11.60%1,718.05萬
-11.89%1,834.22萬
-1.74%1,689.21萬
294.58%1,820.09萬
269.42%1,943.55萬
252.29%2,081.85萬
162.15%1,719.13萬
-35.99%461.28萬
租賃負債
66.34%707.59萬
54.27%686.18萬
64.70%684.28萬
-5.44%704.16萬
-1.13%425.4萬
--444.8萬
--415.47萬
--744.71萬
--430.24萬
----
非流動負債合計
-10.10%2.82億
106.94%5.46億
32.71%6.21億
12.98%6.3億
-41.64%3.13億
1,212.35%2.64億
2,206.50%4.68億
2,579.88%5.58億
2,371.03%5.37億
-9.41%2,010.24萬
負債合計
21.33%28.88億
14.21%28.9億
9.23%28.11億
12.84%32.04億
-3.43%23.8億
2,327.04%25.31億
2,391.06%25.73億
2,548.18%28.39億
2,073.04%24.65億
-3.55%1.04億
所有者權益(或股東權益)
實收資本(或股本)
-4.54%4.09億
0.00%4.28億
-1.76%4.28億
-1.76%4.28億
-1.76%4.28億
39.75%4.28億
42.25%4.36億
42.25%4.36億
42.25%4.36億
0.00%3.06億
其他權益工具
----
---2.77億
---2.77億
---2.77億
----
----
----
----
----
----
資本公積
-47.25%8.61億
-31.44%11.19億
-36.51%11.19億
-39.04%11.16億
-7.39%16.32億
299.39%16.32億
331.28%17.63億
347.89%18.31億
331.28%17.63億
0.00%4.09億
盈餘公積
232.05%8,729.73萬
232.05%8,729.73萬
232.05%8,729.73萬
23.82%8,729.73萬
0.00%2,629.01萬
0.00%2,629.01萬
0.00%2,629.01萬
168.18%7,050.46萬
0.00%2,629.01萬
0.00%2,629.01萬
未分配利潤
892.41%2.26億
951.37%2.72億
299.03%2.53億
669.49%1.71億
49.25%-2,856.89萬
45.56%-3,198.23萬
-101.80%-1.27億
134.32%2,222.58萬
11.24%-5,629.51萬
9.52%-5,874.68萬
其他綜合收益
26.49%-59.87萬
15.23%-73.89萬
-161.66%-66.01萬
-12.38%-30.92萬
-127.72%-81.44萬
---87.16萬
---25.23萬
---27.51萬
---35.77萬
----
專項儲備
--5.78萬
--4,998.81
--27.77萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-23.06%15.83億
-20.71%16.29億
-23.22%16.1億
-35.37%15.24億
-5.11%20.57億
200.93%20.54億
209.24%20.97億
248.67%23.59億
219.85%21.68億
0.91%6.83億
少數股東權益
3.73%5.76億
3.97%5.78億
8.45%5.67億
7.74%5.68億
3.28%5.55億
--5.56億
--5.22億
--5.27億
--5.38億
----
所有者權益(或股東權益)合計
-17.37%21.59億
-15.45%22.06億
-16.90%21.77億
-27.49%20.93億
-3.44%26.13億
282.32%26.09億
286.27%26.2億
326.62%28.86億
299.19%27.06億
0.91%6.83億
負債和所有者權益(或股東權益)總計
1.08%50.47億
-0.85%50.96億
-3.95%49.88億
-7.49%52.96億
-3.43%49.93億
553.29%51.4億
564.52%51.93億
630.51%57.25億
553.47%51.71億
0.30%7.87億
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
--
--
--
大華會計師事務所(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 -3.86%6.21億-4.45%7.04億-1.49%7.25億-17.80%5.93億-10.30%6.46億411.68%7.37億557.07%7.36億525.22%7.22億873.19%7.21億154.42%1.44億
交易性金融資產 -----------------------------52.94%4,000萬-68.75%4,000萬-64.84%4,500萬
應收票據及應收賬款 -8.30%11.66億-1.41%12.71億-11.67%11.4億-14.74%12.78億3.16%12.72億973.41%12.89億1,185.12%12.9億1,766.52%14.99億1,250.81%12.33億17.17%1.2億
-應收票據 11.70%4.03億-18.22%3.43億1.70%3.61億-6.96%4.3億12.51%3.61億--4.19億--3.55億--4.62億--3.21億----
-應收賬款 -16.22%7.63億6.71%9.28億-16.76%7.78億-18.21%8.48億-0.13%9.11億624.13%8.7億831.08%9.35億1,191.24%10.37億899.40%9.12億17.17%1.2億
其他應收款(含利息和股利) -49.19%339.78萬-31.27%334.13萬-54.32%211.79萬-77.93%329.56萬141.16%668.74萬514.94%486.13萬187.14%463.69萬165.02%1,493.35萬178.62%277.3萬210.43%79.05萬
-應收利息 ----------------------275.29萬--194.32萬--194.32萬--------
-其他應收款 ----58.48%334.13萬------------166.71%210.84萬----837.96%1,299.03萬----210.43%79.05萬
預付款項 43.57%1,743.07萬-41.29%897.17萬107.39%3,742.63萬49.18%2,147.63萬-39.98%1,214.08萬254.52%1,528.06萬297.81%1,804.6萬1,163.74%1,439.63萬592.09%2,022.93萬14.59%431.02萬
存貨 -0.50%7.25億3.66%6.71億-3.56%6.18億28.61%7.12億28.22%7.29億314.60%6.47億346.06%6.4億318.22%5.54億380.34%5.68億50.41%1.56億
應收款項融資 39.23%1.78億-49.88%1.06億-26.53%1.45億129.31%2.08億-40.86%1.28億21,743.77%2.12億4,805.71%1.98億652.29%9,069.6萬1,943.16%2.16億-96.72%96.89萬
其他流動資產 550.21%3,415.66萬1,620.52%3,669.69萬271.22%4,694.77萬6.13%4,710.27萬-37.88%525.31萬224.22%213.29萬56.49%1,264.69萬108.84%4,438.34萬-50.32%845.61萬-79.71%65.79萬
流動資產合計 -1.90%27.45億-3.65%28.01億-6.40%27.14億-3.88%28.63億-0.37%27.98億515.97%29.07億531.35%28.99億557.18%29.78億533.87%28.09億10.36%4.72億
非流動資產
其他權益工具投資 ------------------------------200萬--52.03萬----
長期股權投資 31.00%9,760.3萬28.82%9,599.29萬-6.36%9,446.91萬-28.48%9,250.96萬-29.62%7,450.37萬-28.94%7,451.53萬-2.35%1.01億26.83%1.29億-3.14%1.06億-2.12%1.05億
固定資產 ----12.82%14.99億------------675.10%13.29億----768.03%16.52億-----18.47%1.71億
在建工程 -----43.39%1.39億--------------2.45億------2.12億--------
無形資產 29.32%3.61億28.34%3.64億28.47%3.69億-3.45%4.04億-5.50%2.79億829.59%2.83億836.21%2.87億1,253.30%4.18億849.18%2.96億-2.83%3,049.21萬
商譽 -65.10%8,321.28萬-65.10%8,321.28萬-65.10%8,321.28萬-65.10%8,321.28萬-3.40%2.38億--2.38億--2.38億--2.38億--2.47億----
遞延所得稅資產 22.75%5,590.43萬22.45%5,574.11萬23.68%5,616.12萬3.41%5,984.07萬12.66%4,554.22萬466.19%4,552.05萬510.17%4,540.92萬695.11%5,786.56萬444.13%4,042.49萬3.18%803.98萬
使用權資產 40.75%788.34萬37.81%817.54萬51.62%796.42萬-6.61%829.56萬-7.74%560.11萬--593.25萬--525.28萬--888.25萬--607.1萬----
其他非流動資產 476.59%5,191.81萬361.19%5,060.25萬139.50%4,358.82萬10.79%3,066.74萬-61.18%900.43萬--1,097.2萬--1,819.95萬--2,767.96萬--2,319.61萬----
非流動資產合計 4.88%23.02億2.80%22.95億-0.86%22.74億-11.41%24.33億-7.08%21.95億609.25%22.33億611.80%22.94億731.07%27.47億578.42%23.62億-11.76%3.15億
資產總計 1.08%50.47億-0.85%50.96億-3.95%49.88億-7.49%52.96億-3.43%49.93億553.29%51.4億564.52%51.93億630.51%57.25億553.47%51.71億0.30%7.87億
負債
流動負債
短期借款 59.24%10.84億37.69%10.37億49.69%10.92億56.51%10.9億-9.96%6.81億--7.53億--7.3億--6.97億--7.56億----
應付票據及應付帳款 22.77%9.31億18.01%9.05億-21.45%6.98億0.66%8.54億10.10%7.58億1,487.74%7.67億1,985.10%8.88億1,883.17%8.49億1,403.75%6.88億3.95%4,831.65萬
-應付票據 65.73%6億19.03%5.02億-29.59%3.73億51.56%4.99億15.85%3.62億--4.21億--5.3億--3.29億--3.12億----
-應付帳款 -16.49%3.31億16.77%4.04億-9.43%3.25億-31.57%3.56億5.33%3.96億615.70%3.46億741.69%3.59億1,114.29%5.2億721.46%3.76億3.95%4,831.65萬
合同負債 -84.90%320.57萬-92.75%242.32萬-83.66%428.74萬-41.55%1,717.52萬-33.07%2,122.7萬42.84%3,340.11萬3.42%2,623.07萬22.65%2,938.67萬23.35%3,171.59萬-10.49%2,338.4萬
應付職工薪酬 -9.98%2,228.69萬-0.88%2,395.25萬24.00%2,753.15萬-29.08%3,899.54萬4.81%2,475.82萬459.92%2,416.53萬493.97%2,220.26萬466.27%5,498.64萬483.85%2,362.24萬4.93%431.59萬
應交稅費 52.56%746.48萬7.81%690.25萬46.20%1,465.52萬-20.75%1,255.65萬-26.66%489.31萬110.81%640.22萬198.86%1,002.42萬386.35%1,584.48萬-48.00%667.16萬22.50%303.7萬
其他應付款(含利息和股利) 271.62%7,657.29萬-1.11%2,095.75萬-3.68%1,924.51萬-86.40%2,391.69萬-56.60%2,060.52萬530.71%2,119.36萬371.33%1,998.08萬5,188.80%1.76億1,329.21%4,748.27萬1.05%336.03萬
-應付利息 ----------------------------------247.26萬----
-其他應付款 -----1.11%2,095.75萬------------530.71%2,119.36萬----5,188.80%1.76億----1.05%336.03萬
一年內到期的非流動負債 -33.42%1.54億-75.39%6,829.65萬-40.53%6,396.34萬126.47%2.32億126.37%2.31億--2.77億--1.08億--1.02億--1.02億----
其他流動負債 0.82%3.28億-27.19%2.79億-10.31%2.71億-14.86%3.04億-88.02%3.25億21,828.69%3.84億8,006.46%3.02億10,603.72%3.57億--27.14億-48.47%175.03萬
流動負債調整專案 -----------------------------------24.43億----
流動負債合計 26.10%26.06億3.42%23.44億4.01%21.9億12.81%25.73億7.22%20.67億2,593.28%22.67億2,436.14%21.06億2,540.54%22.81億2,002.41%19.28億-2.04%8,416.4萬
非流動負債
長期借款 -28.22%1.59億150.52%4.21億52.22%4.86億118.95%4.91億-1.49%2.22億--1.68億--3.19億--2.24億--2.25億----
長期應付款 ------1,450萬----------------------1.75億--------
長期應付職工薪酬 --613.08萬--613.08萬--613.08萬-33.30%613.08萬--------------919.18萬--------
預計負債 211.59%1,939.85萬217.93%1,963.88萬314.64%2,572.11萬-40.72%2,567.26萬-59.20%622.56萬-59.19%617.72萬-58.70%620.33萬190.60%4,330.76萬0.72%1,525.91萬1.57%1,513.81萬
遞延所得稅負債 -7.03%5,983.28萬-8.13%6,154.05萬-8.64%6,389.32萬-14.92%6,619.39萬-15.28%6,435.55萬18,957.01%6,698.74萬--6,993.53萬--7,780.37萬306,645.02%7,595.83萬342.68%35.15萬
長期遞延收益 -7.05%1,570.19萬-9.87%1,640.42萬-11.60%1,718.05萬-11.89%1,834.22萬-1.74%1,689.21萬294.58%1,820.09萬269.42%1,943.55萬252.29%2,081.85萬162.15%1,719.13萬-35.99%461.28萬
租賃負債 66.34%707.59萬54.27%686.18萬64.70%684.28萬-5.44%704.16萬-1.13%425.4萬--444.8萬--415.47萬--744.71萬--430.24萬----
非流動負債合計 -10.10%2.82億106.94%5.46億32.71%6.21億12.98%6.3億-41.64%3.13億1,212.35%2.64億2,206.50%4.68億2,579.88%5.58億2,371.03%5.37億-9.41%2,010.24萬
負債合計 21.33%28.88億14.21%28.9億9.23%28.11億12.84%32.04億-3.43%23.8億2,327.04%25.31億2,391.06%25.73億2,548.18%28.39億2,073.04%24.65億-3.55%1.04億
所有者權益(或股東權益)
實收資本(或股本) -4.54%4.09億0.00%4.28億-1.76%4.28億-1.76%4.28億-1.76%4.28億39.75%4.28億42.25%4.36億42.25%4.36億42.25%4.36億0.00%3.06億
其他權益工具 -------2.77億---2.77億---2.77億------------------------
資本公積 -47.25%8.61億-31.44%11.19億-36.51%11.19億-39.04%11.16億-7.39%16.32億299.39%16.32億331.28%17.63億347.89%18.31億331.28%17.63億0.00%4.09億
盈餘公積 232.05%8,729.73萬232.05%8,729.73萬232.05%8,729.73萬23.82%8,729.73萬0.00%2,629.01萬0.00%2,629.01萬0.00%2,629.01萬168.18%7,050.46萬0.00%2,629.01萬0.00%2,629.01萬
未分配利潤 892.41%2.26億951.37%2.72億299.03%2.53億669.49%1.71億49.25%-2,856.89萬45.56%-3,198.23萬-101.80%-1.27億134.32%2,222.58萬11.24%-5,629.51萬9.52%-5,874.68萬
其他綜合收益 26.49%-59.87萬15.23%-73.89萬-161.66%-66.01萬-12.38%-30.92萬-127.72%-81.44萬---87.16萬---25.23萬---27.51萬---35.77萬----
專項儲備 --5.78萬--4,998.81--27.77萬----------------------------
歸屬母公司所有者權益合計 -23.06%15.83億-20.71%16.29億-23.22%16.1億-35.37%15.24億-5.11%20.57億200.93%20.54億209.24%20.97億248.67%23.59億219.85%21.68億0.91%6.83億
少數股東權益 3.73%5.76億3.97%5.78億8.45%5.67億7.74%5.68億3.28%5.55億--5.56億--5.22億--5.27億--5.38億----
所有者權益(或股東權益)合計 -17.37%21.59億-15.45%22.06億-16.90%21.77億-27.49%20.93億-3.44%26.13億282.32%26.09億286.27%26.2億326.62%28.86億299.19%27.06億0.91%6.83億
負債和所有者權益(或股東權益)總計 1.08%50.47億-0.85%50.96億-3.95%49.88億-7.49%52.96億-3.43%49.93億553.29%51.4億564.52%51.93億630.51%57.25億553.47%51.71億0.30%7.87億
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 ------大華會計師事務所(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。

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