滬深市場個股詳情

002634 棒傑股份

添加自選
  • 3.23
  • +0.01+0.31%
休市中 10/18 15:00 (北京)
14.84億總市值-6152市盈率TTM

棒傑股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
94.29%14.99億
172.33%13.93億
87.68%10.77億
280.21%7.25億
309.92%7.72億
206.21%5.11億
189.27%5.74億
15.60%1.91億
23.03%1.88億
-3.29%1.67億
交易性金融資產
-22.78%1.47億
27.65%1.4億
389.63%2.11億
15,838.82%3.75億
--1.91億
--1.1億
--4,300萬
--235萬
----
----
應收票據及應收賬款
438.41%5.47億
334.95%2.93億
419.88%4.25億
-30.49%1.01億
-2.41%1.02億
-27.15%6,728.39萬
20.61%8,172.14萬
60.06%1.45億
81.70%1.04億
55.47%9,236.19萬
-應收票據
1,769.92%4.47億
5,507.86%1.09億
33,221.80%2億
----
--2,388.12萬
--194.87萬
--60萬
----
----
----
-應收賬款
29.00%1億
180.66%1.83億
177.27%2.25億
-30.49%1.01億
-25.36%7,766.89萬
-29.26%6,533.52萬
19.73%8,112.14萬
60.06%1.45億
81.70%1.04億
55.47%9,236.19萬
其他應收款(含利息和股利)
253.88%2,041.62萬
334.94%2,871.11萬
332.61%2,852.91萬
237.39%2,158.49萬
43.97%576.93萬
52.90%660.12萬
20.44%659.46萬
109.29%639.76萬
69.44%400.72萬
67.27%431.74萬
-應收利息
----
----
----
--163.87萬
--69.27萬
----
----
----
----
----
-其他應收款
302.17%2,041.62萬
----
332.61%2,852.91萬
----
26.69%507.65萬
----
20.44%659.46萬
----
69.44%400.72萬
----
預付款項
-44.44%3,209.04萬
815.31%7,238.5萬
1,544.61%4,060.9萬
4,434.19%1.58億
980.75%5,776.08萬
46.95%790.82萬
-17.40%246.92萬
-66.25%348.99萬
-47.53%534.45萬
-48.94%538.17萬
存貨
130.89%2.06億
302.34%2.89億
190.77%1.66億
147.50%1.47億
10.36%8,920.23萬
-15.65%7,185.42萬
-41.77%5,710.01萬
-32.07%5,938.9萬
-20.07%8,082.87萬
27.42%8,518.98萬
應收款項融資
17,638.74%3,547.75萬
91,032.50%1.82億
--3,331.64萬
--2,503.96萬
--20萬
-33.33%20萬
----
----
----
--30萬
劃分為持有待售的資產
----
----
----
--1.07億
--1.04億
--1.02億
--1.01億
----
----
----
其他流動資產
1,955.40%1.8億
3,915.74%1.72億
2,538.52%1.46億
1,587.47%6,273.65萬
-29.90%874.51萬
-74.51%428.68萬
-70.67%552.74萬
-79.03%371.78萬
-25.93%1,247.44萬
-18.83%1,681.57萬
流動資產合計
100.51%26.67億
191.53%25.71億
144.04%21.26億
319.01%17.22億
236.78%13.3億
137.11%8.82億
122.19%8.71億
9.83%4.11億
15.86%3.95億
11.73%3.72億
非流動資產
其他權益工具投資
9.65%4,474.13萬
8.67%4,396.47萬
6.74%4,259.53萬
-55.24%4,164.55萬
-56.44%4,080.34萬
-57.35%4,045.78萬
-57.66%3,990.68萬
-0.34%9,304.16萬
0.73%9,367.79萬
0.82%9,485.2萬
投資性房地產
-5.25%1,584.29萬
-5.18%1,606.22萬
-5.11%1,628.15萬
-81.84%1,650.08萬
-81.86%1,672.01萬
-81.88%1,693.94萬
-81.90%1,715.87萬
-5.46%9,086.48萬
-5.39%9,217.79萬
-3.81%9,349.1萬
長期股權投資
-0.02%1.08億
-0.63%1.12億
-0.71%1.1億
-5.47%1.1億
-0.95%1.08億
4.96%1.13億
5.16%1.11億
14.26%1.16億
8.64%1.09億
17.03%1.07億
固定資產
452.44%10.55億
----
154.80%4.9億
----
-25.33%1.91億
----
-22.37%1.92億
----
3.79%2.56億
----
在建工程
5,674.47%11.65億
----
38,122.25%16.12億
----
-78.11%2,017.95萬
----
-95.27%421.8萬
----
2.56%9,219.47萬
----
無形資產
8.24%2,147.45萬
7.40%2,164.46萬
0.94%2,058.95萬
-50.86%1,993.58萬
-51.67%1,983.96萬
-50.25%2,015.3萬
-50.20%2,039.71萬
-2.12%4,057.21萬
-1.91%4,104.95萬
-2.33%4,051.22萬
長期待攤費用
109.45%3,463.15萬
383.44%2,646.85萬
273.78%2,044.36萬
1,446.92%1,858.19萬
2,031.41%1,653.43萬
447.72%547.5萬
342.88%546.94萬
-2.02%120.12萬
-46.32%77.57萬
-44.20%99.96萬
遞延所得稅資產
-52.26%149.29萬
-44.67%326.95萬
-29.36%418.28萬
-35.15%365.07萬
-28.69%312.69萬
61.46%590.96萬
79.05%592.15萬
37.29%562.94萬
17.76%438.51萬
6.15%366萬
使用權資產
1,623.37%4.58億
2,157.06%4.96億
2,011.16%4.79億
91.09%2,279.55萬
109.35%2,655.88萬
78.23%2,198.32萬
72.28%2,271.25萬
3,442.42%1,192.94萬
2,510.46%1,268.62萬
--1,233.42萬
其他非流動資產
-87.16%3,256.5萬
-93.52%484.9萬
499.50%675.42萬
1,814.73%5,480.29萬
5,325.88%2.54億
1,127.17%7,485.49萬
-80.20%112.66萬
10.12%286.22萬
-17.29%467.27萬
-37.02%609.98萬
非流動資產合計
321.81%29.37億
494.18%29.52億
566.99%28.03億
94.43%13.81億
-1.43%6.96億
-28.44%4.97億
-39.62%4.2億
5.39%7.1億
3.84%7.06億
3.99%6.94億
資產總計
176.55%56.04億
300.61%55.23億
281.65%49.29億
176.74%31.03億
84.00%20.26億
29.30%13.79億
18.70%12.91億
6.97%11.21億
7.85%11.01億
6.56%10.66億
負債
流動負債
短期借款
1,260.17%13.6億
747.26%8.47億
121.51%2.22億
66.67%1億
66.67%1億
66.67%1億
42.84%1億
-14.37%6,000萬
-0.12%6,000萬
0.00%6,000萬
應付票據及應付帳款
286.30%13.57億
924.19%16.89億
1,831.19%17.07億
726.32%7.57億
231.92%3.51億
61.78%1.65億
-33.76%8,840.44萬
-19.61%9,156.01萬
-15.07%1.06億
-12.79%1.02億
-應付票據
56.40%4.6億
552.45%6.9億
2,246.88%7.25億
1,634.84%6.42億
619.54%2.94億
131.94%1.06億
-47.65%3,089.88萬
-30.27%3,702.86萬
-3.13%4,091.76萬
-10.20%4,556.64萬
-應付帳款
1,479.30%8.96億
1,587.15%10億
1,607.82%9.82億
109.40%1.14億
-12.55%5,673.57萬
5.09%5,926.17萬
-22.75%5,750.57萬
-10.29%5,453.15萬
-21.20%6,487.61萬
-14.77%5,639.02萬
合同負債
-26.41%1,325.22萬
719.34%3,673.24萬
644.22%1,538.53萬
245.67%1,441.7萬
147.26%1,800.93萬
51.20%448.31萬
2.09%206.73萬
-59.12%417.07萬
63.35%728.36萬
-16.00%296.51萬
預收款項
-98.83%132.97萬
-98.77%130.63萬
-98.29%182.92萬
3,333.77%1.17億
1,612.59%1.14億
989.42%1.07億
899.61%1.07億
-10.44%340.27萬
3.13%663.71萬
17.07%978.45萬
應付職工薪酬
41.91%3,262.13萬
145.23%3,902.25萬
135.95%4,670.54萬
114.86%3,375.61萬
32.04%2,298.75萬
23.40%1,591.24萬
-7.33%1,979.44萬
2.70%1,571.1萬
9.70%1,741.01萬
20.57%1,289.48萬
應交稅費
34.73%416.5萬
-76.93%118.75萬
-22.35%632.84萬
-58.83%508萬
-61.06%309.13萬
-33.91%514.68萬
51.94%814.94萬
22.81%1,233.86萬
33.31%793.78萬
-36.05%778.73萬
其他應付款(含利息和股利)
-87.17%729.13萬
240.46%7,731.01萬
554.06%7,710.25萬
2,228.07%6,782.79萬
1,856.05%5,681.27萬
669.31%2,270.77萬
300.32%1,178.83萬
-0.56%291.35萬
-0.01%290.45萬
4.27%295.17萬
-其他應付款
-87.17%729.13萬
----
554.06%7,710.25萬
----
1,856.05%5,681.27萬
----
300.32%1,178.83萬
----
-0.01%290.45萬
----
一年內到期的非流動負債
7,710.06%3.83億
8,164.94%3.32億
7,401.99%3.02億
72.00%493.76萬
62.41%490.61萬
67.02%401.4萬
56.70%402.29萬
--287.07萬
--302.08萬
--240.33萬
其他流動負債
10,118.78%3.57億
5,086.77%7,890.36萬
8,056.42%1.19億
703.08%309.44萬
426.21%349.18萬
453.65%152.12萬
1,401.95%145.93萬
22.22%38.53萬
284.83%66.36萬
115.36%27.48萬
流動負債合計
421.47%35.15億
629.52%31.03億
629.17%24.97億
466.02%11.03億
215.70%6.74億
111.59%4.25億
37.77%3.42億
-14.02%1.95億
-3.13%2.14億
-6.34%2.01億
非流動負債
長期借款
-2.47%2.2億
--3.21億
--3.21億
--4.59億
--2.26億
----
----
----
----
----
長期應付款
--9,578.58萬
----
--1.27億
----
----
----
----
----
----
----
預計負債
----
----
----
----
----
----
--23萬
----
----
----
遞延所得稅負債
15.37%739.08萬
13.87%719.67萬
10.87%685.43萬
-18.86%661.69萬
-20.02%640.64萬
-20.91%632萬
-20.80%618.22萬
-0.92%815.53萬
-0.34%800.95萬
17.61%799.11萬
長期遞延收益
6,163.82%1.4億
4,295.92%1.04億
4,099.06%1.05億
-19.66%211.4萬
-19.27%223.81萬
-18.97%236.21萬
-19.96%249.14萬
-20.53%263.13萬
-21.37%277.22萬
-23.03%291.5萬
租賃負債
2,638.97%4.56億
2,614.47%4.79億
2,275.89%4.49億
93.13%1,465.88萬
88.51%1,665.76萬
109.07%1,764.75萬
96.43%1,891.74萬
2,126.44%759.02萬
1,770.48%883.65萬
--844.08萬
非流動負債合計
266.11%9.2億
3,847.42%10.39億
3,525.18%10.09億
4,187.23%7.88億
1,180.96%2.51億
36.09%2,632.96萬
35.39%2,782.1萬
54.65%1,837.69萬
63.01%1,961.82萬
82.83%1,934.7萬
負債合計
379.28%44.35億
817.11%41.42億
846.76%35.06億
786.83%18.9億
296.92%9.25億
104.96%4.52億
37.59%3.7億
-10.60%2.13億
0.29%2.33億
-2.15%2.2億
所有者權益(或股東權益)
實收資本(或股本)
3.20%4.74億
3.20%4.74億
3.20%4.74億
2.36%4.7億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
0.00%4.59億
資本公積
2,517.76%3.23億
1,479.27%3.24億
1,742.75%3.24億
837.60%1.51億
0.68%1,235.77萬
150.75%2,049.73萬
158.02%1,756.65萬
136.43%1,609.65萬
80.28%1,227.39萬
20.07%817.44萬
盈餘公積
0.00%4,535.62萬
0.00%4,535.62萬
0.00%4,535.62萬
0.00%4,535.62萬
0.00%4,535.62萬
0.00%4,535.62萬
0.00%4,535.62萬
2.48%4,535.62萬
2.48%4,535.62萬
2.48%4,535.62萬
未分配利潤
-58.60%1.7億
-29.80%2.84億
-22.06%3.12億
8.29%4.15億
17.50%4.11億
21.20%4.05億
24.58%4.01億
23.02%3.83億
18.98%3.5億
18.68%3.34億
減:庫存股
760.09%1.23億
231.83%8,039.62萬
231.83%8,039.62萬
121.65%6,331.03萬
-50.09%1,425.72萬
-15.18%2,422.84萬
-41.99%2,422.84萬
-31.61%2,856.31萬
-31.61%2,856.31萬
-31.61%2,856.31萬
其他綜合收益
8.51%2,112.49萬
28.37%2,149.4萬
15.45%2,039.91萬
-33.62%1,850.96萬
-22.89%1,946.87萬
-27.86%1,674.39萬
-22.82%1,766.89萬
11.70%2,788.47萬
4.71%2,524.7萬
-2.20%2,321.01萬
歸屬母公司所有者權益合計
-2.35%9.12億
15.82%10.68億
19.53%10.96億
14.76%10.37億
8.09%9.34億
9.63%9.22億
12.54%9.17億
12.20%9.03億
9.75%8.64億
8.75%8.41億
少數股東權益
53.47%2.57億
6,817.31%3.12億
7,034.97%3.28億
3,685.63%1.76億
3,760.14%1.67億
3.08%451.5萬
3.06%459.14萬
3.02%464.15萬
176.24%433.1萬
176.45%437.99萬
所有者權益(或股東權益)合計
6.12%11.68億
48.94%13.81億
54.49%14.23億
33.52%12.12億
26.81%11.01億
9.59%9.27億
12.49%9.21億
12.15%9.08億
10.08%8.68億
9.09%8.46億
負債和所有者權益(或股東權益)總計
176.55%56.04億
300.61%55.23億
281.65%49.29億
176.74%31.03億
84.00%20.26億
29.30%13.79億
18.70%12.91億
6.97%11.21億
7.85%11.01億
6.56%10.66億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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--
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 94.29%14.99億172.33%13.93億87.68%10.77億280.21%7.25億309.92%7.72億206.21%5.11億189.27%5.74億15.60%1.91億23.03%1.88億-3.29%1.67億
交易性金融資產 -22.78%1.47億27.65%1.4億389.63%2.11億15,838.82%3.75億--1.91億--1.1億--4,300萬--235萬--------
應收票據及應收賬款 438.41%5.47億334.95%2.93億419.88%4.25億-30.49%1.01億-2.41%1.02億-27.15%6,728.39萬20.61%8,172.14萬60.06%1.45億81.70%1.04億55.47%9,236.19萬
-應收票據 1,769.92%4.47億5,507.86%1.09億33,221.80%2億------2,388.12萬--194.87萬--60萬------------
-應收賬款 29.00%1億180.66%1.83億177.27%2.25億-30.49%1.01億-25.36%7,766.89萬-29.26%6,533.52萬19.73%8,112.14萬60.06%1.45億81.70%1.04億55.47%9,236.19萬
其他應收款(含利息和股利) 253.88%2,041.62萬334.94%2,871.11萬332.61%2,852.91萬237.39%2,158.49萬43.97%576.93萬52.90%660.12萬20.44%659.46萬109.29%639.76萬69.44%400.72萬67.27%431.74萬
-應收利息 --------------163.87萬--69.27萬--------------------
-其他應收款 302.17%2,041.62萬----332.61%2,852.91萬----26.69%507.65萬----20.44%659.46萬----69.44%400.72萬----
預付款項 -44.44%3,209.04萬815.31%7,238.5萬1,544.61%4,060.9萬4,434.19%1.58億980.75%5,776.08萬46.95%790.82萬-17.40%246.92萬-66.25%348.99萬-47.53%534.45萬-48.94%538.17萬
存貨 130.89%2.06億302.34%2.89億190.77%1.66億147.50%1.47億10.36%8,920.23萬-15.65%7,185.42萬-41.77%5,710.01萬-32.07%5,938.9萬-20.07%8,082.87萬27.42%8,518.98萬
應收款項融資 17,638.74%3,547.75萬91,032.50%1.82億--3,331.64萬--2,503.96萬--20萬-33.33%20萬--------------30萬
劃分為持有待售的資產 --------------1.07億--1.04億--1.02億--1.01億------------
其他流動資產 1,955.40%1.8億3,915.74%1.72億2,538.52%1.46億1,587.47%6,273.65萬-29.90%874.51萬-74.51%428.68萬-70.67%552.74萬-79.03%371.78萬-25.93%1,247.44萬-18.83%1,681.57萬
流動資產合計 100.51%26.67億191.53%25.71億144.04%21.26億319.01%17.22億236.78%13.3億137.11%8.82億122.19%8.71億9.83%4.11億15.86%3.95億11.73%3.72億
非流動資產
其他權益工具投資 9.65%4,474.13萬8.67%4,396.47萬6.74%4,259.53萬-55.24%4,164.55萬-56.44%4,080.34萬-57.35%4,045.78萬-57.66%3,990.68萬-0.34%9,304.16萬0.73%9,367.79萬0.82%9,485.2萬
投資性房地產 -5.25%1,584.29萬-5.18%1,606.22萬-5.11%1,628.15萬-81.84%1,650.08萬-81.86%1,672.01萬-81.88%1,693.94萬-81.90%1,715.87萬-5.46%9,086.48萬-5.39%9,217.79萬-3.81%9,349.1萬
長期股權投資 -0.02%1.08億-0.63%1.12億-0.71%1.1億-5.47%1.1億-0.95%1.08億4.96%1.13億5.16%1.11億14.26%1.16億8.64%1.09億17.03%1.07億
固定資產 452.44%10.55億----154.80%4.9億-----25.33%1.91億-----22.37%1.92億----3.79%2.56億----
在建工程 5,674.47%11.65億----38,122.25%16.12億-----78.11%2,017.95萬-----95.27%421.8萬----2.56%9,219.47萬----
無形資產 8.24%2,147.45萬7.40%2,164.46萬0.94%2,058.95萬-50.86%1,993.58萬-51.67%1,983.96萬-50.25%2,015.3萬-50.20%2,039.71萬-2.12%4,057.21萬-1.91%4,104.95萬-2.33%4,051.22萬
長期待攤費用 109.45%3,463.15萬383.44%2,646.85萬273.78%2,044.36萬1,446.92%1,858.19萬2,031.41%1,653.43萬447.72%547.5萬342.88%546.94萬-2.02%120.12萬-46.32%77.57萬-44.20%99.96萬
遞延所得稅資產 -52.26%149.29萬-44.67%326.95萬-29.36%418.28萬-35.15%365.07萬-28.69%312.69萬61.46%590.96萬79.05%592.15萬37.29%562.94萬17.76%438.51萬6.15%366萬
使用權資產 1,623.37%4.58億2,157.06%4.96億2,011.16%4.79億91.09%2,279.55萬109.35%2,655.88萬78.23%2,198.32萬72.28%2,271.25萬3,442.42%1,192.94萬2,510.46%1,268.62萬--1,233.42萬
其他非流動資產 -87.16%3,256.5萬-93.52%484.9萬499.50%675.42萬1,814.73%5,480.29萬5,325.88%2.54億1,127.17%7,485.49萬-80.20%112.66萬10.12%286.22萬-17.29%467.27萬-37.02%609.98萬
非流動資產合計 321.81%29.37億494.18%29.52億566.99%28.03億94.43%13.81億-1.43%6.96億-28.44%4.97億-39.62%4.2億5.39%7.1億3.84%7.06億3.99%6.94億
資產總計 176.55%56.04億300.61%55.23億281.65%49.29億176.74%31.03億84.00%20.26億29.30%13.79億18.70%12.91億6.97%11.21億7.85%11.01億6.56%10.66億
負債
流動負債
短期借款 1,260.17%13.6億747.26%8.47億121.51%2.22億66.67%1億66.67%1億66.67%1億42.84%1億-14.37%6,000萬-0.12%6,000萬0.00%6,000萬
應付票據及應付帳款 286.30%13.57億924.19%16.89億1,831.19%17.07億726.32%7.57億231.92%3.51億61.78%1.65億-33.76%8,840.44萬-19.61%9,156.01萬-15.07%1.06億-12.79%1.02億
-應付票據 56.40%4.6億552.45%6.9億2,246.88%7.25億1,634.84%6.42億619.54%2.94億131.94%1.06億-47.65%3,089.88萬-30.27%3,702.86萬-3.13%4,091.76萬-10.20%4,556.64萬
-應付帳款 1,479.30%8.96億1,587.15%10億1,607.82%9.82億109.40%1.14億-12.55%5,673.57萬5.09%5,926.17萬-22.75%5,750.57萬-10.29%5,453.15萬-21.20%6,487.61萬-14.77%5,639.02萬
合同負債 -26.41%1,325.22萬719.34%3,673.24萬644.22%1,538.53萬245.67%1,441.7萬147.26%1,800.93萬51.20%448.31萬2.09%206.73萬-59.12%417.07萬63.35%728.36萬-16.00%296.51萬
預收款項 -98.83%132.97萬-98.77%130.63萬-98.29%182.92萬3,333.77%1.17億1,612.59%1.14億989.42%1.07億899.61%1.07億-10.44%340.27萬3.13%663.71萬17.07%978.45萬
應付職工薪酬 41.91%3,262.13萬145.23%3,902.25萬135.95%4,670.54萬114.86%3,375.61萬32.04%2,298.75萬23.40%1,591.24萬-7.33%1,979.44萬2.70%1,571.1萬9.70%1,741.01萬20.57%1,289.48萬
應交稅費 34.73%416.5萬-76.93%118.75萬-22.35%632.84萬-58.83%508萬-61.06%309.13萬-33.91%514.68萬51.94%814.94萬22.81%1,233.86萬33.31%793.78萬-36.05%778.73萬
其他應付款(含利息和股利) -87.17%729.13萬240.46%7,731.01萬554.06%7,710.25萬2,228.07%6,782.79萬1,856.05%5,681.27萬669.31%2,270.77萬300.32%1,178.83萬-0.56%291.35萬-0.01%290.45萬4.27%295.17萬
-其他應付款 -87.17%729.13萬----554.06%7,710.25萬----1,856.05%5,681.27萬----300.32%1,178.83萬-----0.01%290.45萬----
一年內到期的非流動負債 7,710.06%3.83億8,164.94%3.32億7,401.99%3.02億72.00%493.76萬62.41%490.61萬67.02%401.4萬56.70%402.29萬--287.07萬--302.08萬--240.33萬
其他流動負債 10,118.78%3.57億5,086.77%7,890.36萬8,056.42%1.19億703.08%309.44萬426.21%349.18萬453.65%152.12萬1,401.95%145.93萬22.22%38.53萬284.83%66.36萬115.36%27.48萬
流動負債合計 421.47%35.15億629.52%31.03億629.17%24.97億466.02%11.03億215.70%6.74億111.59%4.25億37.77%3.42億-14.02%1.95億-3.13%2.14億-6.34%2.01億
非流動負債
長期借款 -2.47%2.2億--3.21億--3.21億--4.59億--2.26億--------------------
長期應付款 --9,578.58萬------1.27億----------------------------
預計負債 --------------------------23萬------------
遞延所得稅負債 15.37%739.08萬13.87%719.67萬10.87%685.43萬-18.86%661.69萬-20.02%640.64萬-20.91%632萬-20.80%618.22萬-0.92%815.53萬-0.34%800.95萬17.61%799.11萬
長期遞延收益 6,163.82%1.4億4,295.92%1.04億4,099.06%1.05億-19.66%211.4萬-19.27%223.81萬-18.97%236.21萬-19.96%249.14萬-20.53%263.13萬-21.37%277.22萬-23.03%291.5萬
租賃負債 2,638.97%4.56億2,614.47%4.79億2,275.89%4.49億93.13%1,465.88萬88.51%1,665.76萬109.07%1,764.75萬96.43%1,891.74萬2,126.44%759.02萬1,770.48%883.65萬--844.08萬
非流動負債合計 266.11%9.2億3,847.42%10.39億3,525.18%10.09億4,187.23%7.88億1,180.96%2.51億36.09%2,632.96萬35.39%2,782.1萬54.65%1,837.69萬63.01%1,961.82萬82.83%1,934.7萬
負債合計 379.28%44.35億817.11%41.42億846.76%35.06億786.83%18.9億296.92%9.25億104.96%4.52億37.59%3.7億-10.60%2.13億0.29%2.33億-2.15%2.2億
所有者權益(或股東權益)
實收資本(或股本) 3.20%4.74億3.20%4.74億3.20%4.74億2.36%4.7億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億0.00%4.59億
資本公積 2,517.76%3.23億1,479.27%3.24億1,742.75%3.24億837.60%1.51億0.68%1,235.77萬150.75%2,049.73萬158.02%1,756.65萬136.43%1,609.65萬80.28%1,227.39萬20.07%817.44萬
盈餘公積 0.00%4,535.62萬0.00%4,535.62萬0.00%4,535.62萬0.00%4,535.62萬0.00%4,535.62萬0.00%4,535.62萬0.00%4,535.62萬2.48%4,535.62萬2.48%4,535.62萬2.48%4,535.62萬
未分配利潤 -58.60%1.7億-29.80%2.84億-22.06%3.12億8.29%4.15億17.50%4.11億21.20%4.05億24.58%4.01億23.02%3.83億18.98%3.5億18.68%3.34億
減:庫存股 760.09%1.23億231.83%8,039.62萬231.83%8,039.62萬121.65%6,331.03萬-50.09%1,425.72萬-15.18%2,422.84萬-41.99%2,422.84萬-31.61%2,856.31萬-31.61%2,856.31萬-31.61%2,856.31萬
其他綜合收益 8.51%2,112.49萬28.37%2,149.4萬15.45%2,039.91萬-33.62%1,850.96萬-22.89%1,946.87萬-27.86%1,674.39萬-22.82%1,766.89萬11.70%2,788.47萬4.71%2,524.7萬-2.20%2,321.01萬
歸屬母公司所有者權益合計 -2.35%9.12億15.82%10.68億19.53%10.96億14.76%10.37億8.09%9.34億9.63%9.22億12.54%9.17億12.20%9.03億9.75%8.64億8.75%8.41億
少數股東權益 53.47%2.57億6,817.31%3.12億7,034.97%3.28億3,685.63%1.76億3,760.14%1.67億3.08%451.5萬3.06%459.14萬3.02%464.15萬176.24%433.1萬176.45%437.99萬
所有者權益(或股東權益)合計 6.12%11.68億48.94%13.81億54.49%14.23億33.52%12.12億26.81%11.01億9.59%9.27億12.49%9.21億12.15%9.08億10.08%8.68億9.09%8.46億
負債和所有者權益(或股東權益)總計 176.55%56.04億300.61%55.23億281.65%49.29億176.74%31.03億84.00%20.26億29.30%13.79億18.70%12.91億6.97%11.21億7.85%11.01億6.56%10.66億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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