滬深市場個股詳情

002665 ST航高

添加自選
  • 0.37
  • 0.000.00%
未開盤 07/31 09:30 (北京)
9.26億總市值-3333市盈率TTM

ST航高關鍵統計數據

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
23.54%4.13億
-21.42%3.74億
-11.81%3.68億
-72.17%1.46億
102.30%3.35億
78.89%4.76億
-14.09%4.17億
-22.71%5.23億
-80.74%1.65億
-76.03%2.66億
應收票據及應收賬款
-16.61%9.71億
15.90%10.72億
11.47%11.41億
16.20%11.21億
10.42%11.64億
-17.85%9.25億
-0.70%10.23億
3.19%9.64億
5.66%10.54億
58.92%11.25億
-應收票據
-17.22%2,845.54萬
-18.02%1,535.61萬
-33.66%1,505.29萬
-2.86%1,704.7萬
-78.06%3,437.6萬
-92.56%1,873.1萬
-83.28%2,269.21萬
-83.92%1,754.96萬
89.25%1.57億
292.52%2.52億
-應收賬款
-16.60%9.42億
16.60%10.56億
12.49%11.26億
16.56%11.03億
25.86%11.3億
3.70%9.06億
11.83%10.01億
14.70%9.47億
-1.90%8.98億
35.64%8.74億
其他應收款(含利息和股利)
26.07%3.39億
31.26%3.52億
233.70%3.65億
227.94%3.73億
122.02%2.69億
111.42%2.68億
-3.88%1.09億
31.36%1.14億
27.38%1.21億
27.83%1.27億
-其他應收款
----
----
----
227.94%3.73億
----
111.42%2.68億
----
31.36%1.14億
----
27.83%1.27億
合同資產
185.98%6,003.73萬
52.16%4,874.74萬
15.88%5,012.11萬
-48.11%2,058.18萬
-50.92%2,099.36萬
91.60%3,203.65萬
512.25%4,325.29萬
334.20%3,966.19萬
205.12%4,277.13萬
3.66%1,672.09萬
預付款項
178.96%2.68億
65.16%1.91億
4.07%2.81億
-55.67%1.24億
10.53%9,589.59萬
47.55%1.16億
132.77%2.7億
126.91%2.79億
-6.36%8,676.01萬
-9.89%7,853.3萬
存貨
45.20%8.2億
17.91%8.94億
109.50%6.84億
83.74%6.39億
127.12%5.65億
160.42%7.58億
45.21%3.26億
63.72%3.48億
48.59%2.49億
26.13%2.91億
其他流動資產
-7.67%7,582.63萬
-4.35%9,509.54萬
16.63%8,807.87萬
15.59%9,277.1萬
-80.29%8,212.15萬
-76.41%9,941.79萬
68.24%7,551.67萬
146.96%8,025.68萬
1,414.03%4.17億
1,085.72%4.21億
流動資產合計
16.40%29.47億
13.19%30.26億
31.41%29.76億
7.13%25.15億
18.54%25.32億
14.96%26.74億
11.98%22.65億
13.15%23.48億
-5.22%21.36億
1.72%23.26億
非流動資產
其他權益工具投資
1,799.99%9,492.63萬
1,799.99%9,492.63萬
-88.50%499.62萬
-88.50%499.62萬
-88.50%499.62萬
-88.50%499.62萬
0.00%4,343.46萬
0.00%4,343.46萬
0.00%4,343.46萬
0.00%4,343.46萬
長期股權投資
61.35%1,609.76萬
45.79%1,563.8萬
5.62%1,024.82萬
-8.12%1,003.01萬
-20.53%997.69萬
-24.28%1,072.65萬
-40.06%970.24萬
-37.28%1,091.61萬
-28.44%1,255.5萬
-24.77%1,416.61萬
固定資產
----
----
----
-1.21%33.21億
----
-1.16%34.08億
----
7.85%33.62億
----
11.65%34.47億
在建工程
----
----
----
-8.90%4.93億
----
-6.24%4.85億
----
-18.36%5.41億
----
-11.40%5.18億
工程物資
----
----
----
-78.22%7,182.85萬
----
-77.00%7,182.85萬
----
6.30%3.3億
----
0.64%3.12億
無形資產
-2.88%2.11億
-2.88%2.13億
-2.80%2.15億
-3.04%2.16億
-3.40%2.18億
-3.73%2.19億
-4.20%2.21億
-4.29%2.23億
-4.23%2.25億
-4.20%2.28億
開發支出
----
----
----
----
----
----
--59.41萬
--59.41萬
--59.41萬
--50.59萬
商譽
0.00%4,485.72萬
0.00%4,485.72萬
0.00%4,485.72萬
0.00%4,485.72萬
0.00%4,485.72萬
0.00%4,485.72萬
866.56%4,485.72萬
--4,485.72萬
--4,485.72萬
--4,485.72萬
長期待攤費用
-22.15%209.64萬
-17.52%222.15萬
351.03%236.24萬
258.38%250.32萬
151.02%269.29萬
147.93%269.32萬
32.45%52.38萬
252.35%69.85萬
432.00%107.28萬
1,161.96%108.63萬
遞延所得稅資產
17.47%2.76億
25.07%2.71億
31.86%2.52億
36.11%2.44億
33.63%2.35億
28.47%2.17億
24.80%1.91億
28.57%1.79億
37.86%1.76億
32.81%1.69億
使用權資產
-65.03%73.76萬
-44.81%128.54萬
-16.96%107.14萬
-5.38%166.06萬
-45.29%210.93萬
-46.77%232.89萬
--129.01萬
--175.5萬
--385.52萬
246.65%437.52萬
其他非流動資產
-11.72%4.56億
-3.86%4.84億
-43.70%4.88億
-41.54%5.01億
-38.46%5.17億
-39.21%5.03億
-19.13%8.67億
-37.58%8.57億
-43.30%8.4億
-38.31%8.27億
非流動資產合計
1.28%50.29億
0.26%49.82億
-12.28%48.81億
-12.21%49.11億
-11.12%49.65億
-11.41%49.69億
-7.44%55.65億
-5.13%55.94億
-4.56%55.86億
-2.47%56.1億
資產總計
6.39%79.76億
4.78%80.09億
0.36%78.57億
-6.49%74.25億
-2.92%74.97億
-3.68%76.43億
-2.55%78.29億
-0.37%79.41億
-4.75%77.22億
-1.28%79.36億
負債
流動負債
短期借款
-73.88%3.87億
-74.73%3.74億
-77.30%3.4億
-79.96%3.01億
4.28%14.8億
-2.19%14.81億
-5.54%15億
-4.83%15億
-12.35%14.2億
-6.19%15.14億
應付票據及應付帳款
77.71%5.35億
43.92%4.72億
7.99%3.33億
-10.86%2.85億
-8.24%3.01億
-14.89%3.28億
-3.35%3.08億
-9.18%3.2億
-21.91%3.28億
-2.04%3.85億
-應付票據
203.43%3,201.78萬
53.58%1,732.59萬
-35.54%1,396.58萬
-47.62%949.06萬
-35.43%1,055.18萬
-46.35%1,128.11萬
-0.46%2,166.61萬
-13.27%1,811.72萬
-11.06%1,634.13萬
-15.04%2,102.57萬
-應付帳款
73.15%5.03億
43.58%4.54億
11.28%3.19億
-8.65%2.76億
-6.82%2.91億
-13.07%3.16億
-3.56%2.87億
-8.92%3.02億
-22.40%3.12億
-1.16%3.64億
合同負債
125.45%4.49億
124.61%4.79億
68.82%3.56億
38.46%2.75億
33.99%1.99億
25.54%2.13億
27.77%2.11億
19.25%1.99億
5.57%1.49億
63.32%1.7億
預收款項
----
----
--108.9萬
--108.9萬
--12.97萬
--12.97萬
----
----
----
----
應付職工薪酬
36.95%682.55萬
42.90%1,827.22萬
10.58%530.73萬
48.90%662萬
11.23%498.4萬
11.85%1,278.71萬
-0.25%479.94萬
-10.02%444.59萬
-5.03%448.06萬
-24.44%1,143.25萬
應交稅費
-25.78%1,557.69萬
15.87%1,917.4萬
5.83%3,160.89萬
-68.80%1,402.49萬
-44.10%2,098.74萬
-28.01%1,654.85萬
8.58%2,986.63萬
75.94%4,494.82萬
5.93%3,754.59萬
-7.08%2,298.65萬
其他應付款(含利息和股利)
12.81%4,097.41萬
33.13%3,529.66萬
24.74%3,670.75萬
-3.95%3,578.79萬
0.38%3,632.25萬
-26.53%2,651.31萬
-34.23%2,942.73萬
22.69%3,726.13萬
28.61%3,618.67萬
4.42%3,608.93萬
-應付利息
----
--271.55萬
----
----
----
----
----
----
----
--0
-其他應付款
----
----
----
-3.95%3,578.79萬
----
-26.53%2,651.31萬
----
22.69%3,726.13萬
----
4.42%3,608.93萬
一年內到期的非流動負債
132.91%4,836.49萬
128.09%4,821.99萬
-63.51%755.25萬
-42.47%1,541.09萬
-40.74%2,076.59萬
-43.57%2,114.07萬
788.39%2,069.94萬
323.17%2,678.66萬
304.62%3,503.99萬
183.78%3,746.55萬
其他流動負債
126.34%5,790.15萬
125.54%6,169.86萬
74.74%4,574.13萬
39.01%3,539.96萬
33.91%2,558.19萬
25.35%2,735.64萬
31.92%2,617.66萬
3.38%2,546.52萬
-5.83%1,910.33萬
68.07%2,182.38萬
流動負債合計
-26.28%15.4億
-29.11%15.07億
-45.68%11.57億
-55.08%9.69億
2.99%20.89億
-3.30%21.26億
-1.89%21.3億
-1.34%21.57億
-10.94%20.29億
-0.58%21.98億
非流動負債
長期借款
0.40%1.11億
-7.35%1.02億
7.54%1.27億
-17.48%1.1億
214.66%1.1億
423.51%1.11億
97.03%1.18億
121.84%1.33億
-4.26%3,511.63萬
-42.56%2,111.63萬
長期應付款
----
----
----
--10.88億
----
----
----
----
----
----
預計負債
-6.57%9,377.71萬
-6.46%9,542.59萬
-6.36%9,707.47萬
-6.26%9,872.34萬
-6.17%1億
-6.07%1.02億
-8.71%1.04億
--1.05億
--1.07億
--1.09億
遞延所得稅負債
-8.55%4,084.4萬
-9.17%4,178.71萬
-9.16%4,297.2萬
-9.15%4,387.61萬
-9.39%4,466.23萬
-8.51%4,600.75萬
325.84%4,730.58萬
323.58%4,829.77萬
317.94%4,929.05萬
312.40%5,028.42萬
長期遞延收益
-4.35%2,368.99萬
-4.04%2,394.22萬
-3.74%2,419.44萬
-3.45%2,444.67萬
-3.19%2,476.67萬
-2.87%2,495.12萬
-3.64%2,513.57萬
-3.32%2,532.03萬
-2.71%2,558.39萬
-2.70%2,568.93萬
租賃負債
-85.91%12.38萬
-84.29%12.38萬
2.36%76.39萬
19.70%151.63萬
-51.89%87.84萬
-59.92%78.76萬
--74.62萬
--126.67萬
--182.59萬
172.94%196.53萬
其他非流動負債
----
----
----
----
--0
----
----
----
----
----
非流動負債合計
463.48%15.84億
457.03%15.84億
454.51%16.37億
336.34%13.66億
28.42%2.81億
36.91%2.84億
40.14%2.95億
221.15%3.13億
192.84%2.19億
172.97%2.08億
負債合計
31.81%31.25億
28.24%30.91億
15.22%27.94億
-5.47%23.35億
5.47%23.71億
0.17%24.1億
1.83%24.25億
8.16%24.7億
-4.46%22.48億
5.19%24.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.04億
-1.37%25.04億
-1.37%25.04億
-1.37%25.04億
-1.37%25.04億
0.00%25.39億
0.00%25.39億
0.00%25.39億
0.00%25.39億
0.00%25.39億
資本公積
0.00%38.84億
-2.56%38.84億
-2.56%38.84億
-2.56%38.84億
-2.56%38.84億
0.00%39.86億
0.00%39.86億
0.00%39.86億
0.00%39.86億
0.00%39.86億
盈餘公積
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
未分配利潤
-21.98%-15.49億
-27.11%-14.8億
-29.50%-13.35億
-35.29%-13.07億
-31.81%-12.7億
-28.07%-11.64億
-30.88%-10.31億
-28.30%-9.66億
-40.82%-9.63億
-32.32%-9.09億
減:庫存股
0.00%1.03億
-57.18%1.03億
-57.18%1.03億
-57.18%1.03億
-57.18%1.03億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
其他綜合收益
-0.27%-3,304.75萬
-0.57%-3,310.37萬
-17,747.17%-3,286.92萬
-10,048.27%-3,292.36萬
-9,560.93%-3,295.84萬
-11,682.91%-3,291.74萬
-144.01%-18.42萬
-173.90%-32.44萬
-172.66%-34.12萬
-159.24%-27.94萬
一般風險準備
----
----
----
----
--0
----
----
----
----
----
歸屬母公司所有者權益合計
-5.46%48.3億
-6.06%48.98億
-6.26%50.43億
-6.86%50.71億
-6.22%51.09億
-5.23%52.14億
-4.34%53.8億
-3.78%54.45億
-4.89%54.48億
-3.89%55.02億
少數股東權益
20.75%2,156.28萬
3.46%1,984.51萬
-16.87%2,061.72萬
-25.98%1,969.2萬
-34.09%1,785.75萬
-30.99%1,918.19萬
-15.65%2,479.99萬
-6.15%2,660.26萬
0.94%2,709.47萬
4.54%2,779.41萬
所有者權益(或股東權益)合計
-5.37%48.51億
-6.02%49.18億
-6.31%50.64億
-6.96%50.91億
-6.36%51.26億
-5.36%52.33億
-4.39%54.05億
-3.79%54.71億
-4.86%54.75億
-3.85%55.29億
負債和所有者權益(或股東權益)總計
6.39%79.76億
4.78%80.09億
0.36%78.57億
-6.49%74.25億
-2.92%74.97億
-3.68%76.43億
-2.55%78.29億
-0.37%79.41億
-4.75%77.22億
-1.28%79.36億
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
--
否定意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的保留意見
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)
--
--
--
中興財光華會計師事務所(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 23.54%4.13億-21.42%3.74億-11.81%3.68億-72.17%1.46億102.30%3.35億78.89%4.76億-14.09%4.17億-22.71%5.23億-80.74%1.65億-76.03%2.66億
應收票據及應收賬款 -16.61%9.71億15.90%10.72億11.47%11.41億16.20%11.21億10.42%11.64億-17.85%9.25億-0.70%10.23億3.19%9.64億5.66%10.54億58.92%11.25億
-應收票據 -17.22%2,845.54萬-18.02%1,535.61萬-33.66%1,505.29萬-2.86%1,704.7萬-78.06%3,437.6萬-92.56%1,873.1萬-83.28%2,269.21萬-83.92%1,754.96萬89.25%1.57億292.52%2.52億
-應收賬款 -16.60%9.42億16.60%10.56億12.49%11.26億16.56%11.03億25.86%11.3億3.70%9.06億11.83%10.01億14.70%9.47億-1.90%8.98億35.64%8.74億
其他應收款(含利息和股利) 26.07%3.39億31.26%3.52億233.70%3.65億227.94%3.73億122.02%2.69億111.42%2.68億-3.88%1.09億31.36%1.14億27.38%1.21億27.83%1.27億
-其他應收款 ------------227.94%3.73億----111.42%2.68億----31.36%1.14億----27.83%1.27億
合同資產 185.98%6,003.73萬52.16%4,874.74萬15.88%5,012.11萬-48.11%2,058.18萬-50.92%2,099.36萬91.60%3,203.65萬512.25%4,325.29萬334.20%3,966.19萬205.12%4,277.13萬3.66%1,672.09萬
預付款項 178.96%2.68億65.16%1.91億4.07%2.81億-55.67%1.24億10.53%9,589.59萬47.55%1.16億132.77%2.7億126.91%2.79億-6.36%8,676.01萬-9.89%7,853.3萬
存貨 45.20%8.2億17.91%8.94億109.50%6.84億83.74%6.39億127.12%5.65億160.42%7.58億45.21%3.26億63.72%3.48億48.59%2.49億26.13%2.91億
其他流動資產 -7.67%7,582.63萬-4.35%9,509.54萬16.63%8,807.87萬15.59%9,277.1萬-80.29%8,212.15萬-76.41%9,941.79萬68.24%7,551.67萬146.96%8,025.68萬1,414.03%4.17億1,085.72%4.21億
流動資產合計 16.40%29.47億13.19%30.26億31.41%29.76億7.13%25.15億18.54%25.32億14.96%26.74億11.98%22.65億13.15%23.48億-5.22%21.36億1.72%23.26億
非流動資產
其他權益工具投資 1,799.99%9,492.63萬1,799.99%9,492.63萬-88.50%499.62萬-88.50%499.62萬-88.50%499.62萬-88.50%499.62萬0.00%4,343.46萬0.00%4,343.46萬0.00%4,343.46萬0.00%4,343.46萬
長期股權投資 61.35%1,609.76萬45.79%1,563.8萬5.62%1,024.82萬-8.12%1,003.01萬-20.53%997.69萬-24.28%1,072.65萬-40.06%970.24萬-37.28%1,091.61萬-28.44%1,255.5萬-24.77%1,416.61萬
固定資產 -------------1.21%33.21億-----1.16%34.08億----7.85%33.62億----11.65%34.47億
在建工程 -------------8.90%4.93億-----6.24%4.85億-----18.36%5.41億-----11.40%5.18億
工程物資 -------------78.22%7,182.85萬-----77.00%7,182.85萬----6.30%3.3億----0.64%3.12億
無形資產 -2.88%2.11億-2.88%2.13億-2.80%2.15億-3.04%2.16億-3.40%2.18億-3.73%2.19億-4.20%2.21億-4.29%2.23億-4.23%2.25億-4.20%2.28億
開發支出 --------------------------59.41萬--59.41萬--59.41萬--50.59萬
商譽 0.00%4,485.72萬0.00%4,485.72萬0.00%4,485.72萬0.00%4,485.72萬0.00%4,485.72萬0.00%4,485.72萬866.56%4,485.72萬--4,485.72萬--4,485.72萬--4,485.72萬
長期待攤費用 -22.15%209.64萬-17.52%222.15萬351.03%236.24萬258.38%250.32萬151.02%269.29萬147.93%269.32萬32.45%52.38萬252.35%69.85萬432.00%107.28萬1,161.96%108.63萬
遞延所得稅資產 17.47%2.76億25.07%2.71億31.86%2.52億36.11%2.44億33.63%2.35億28.47%2.17億24.80%1.91億28.57%1.79億37.86%1.76億32.81%1.69億
使用權資產 -65.03%73.76萬-44.81%128.54萬-16.96%107.14萬-5.38%166.06萬-45.29%210.93萬-46.77%232.89萬--129.01萬--175.5萬--385.52萬246.65%437.52萬
其他非流動資產 -11.72%4.56億-3.86%4.84億-43.70%4.88億-41.54%5.01億-38.46%5.17億-39.21%5.03億-19.13%8.67億-37.58%8.57億-43.30%8.4億-38.31%8.27億
非流動資產合計 1.28%50.29億0.26%49.82億-12.28%48.81億-12.21%49.11億-11.12%49.65億-11.41%49.69億-7.44%55.65億-5.13%55.94億-4.56%55.86億-2.47%56.1億
資產總計 6.39%79.76億4.78%80.09億0.36%78.57億-6.49%74.25億-2.92%74.97億-3.68%76.43億-2.55%78.29億-0.37%79.41億-4.75%77.22億-1.28%79.36億
負債
流動負債
短期借款 -73.88%3.87億-74.73%3.74億-77.30%3.4億-79.96%3.01億4.28%14.8億-2.19%14.81億-5.54%15億-4.83%15億-12.35%14.2億-6.19%15.14億
應付票據及應付帳款 77.71%5.35億43.92%4.72億7.99%3.33億-10.86%2.85億-8.24%3.01億-14.89%3.28億-3.35%3.08億-9.18%3.2億-21.91%3.28億-2.04%3.85億
-應付票據 203.43%3,201.78萬53.58%1,732.59萬-35.54%1,396.58萬-47.62%949.06萬-35.43%1,055.18萬-46.35%1,128.11萬-0.46%2,166.61萬-13.27%1,811.72萬-11.06%1,634.13萬-15.04%2,102.57萬
-應付帳款 73.15%5.03億43.58%4.54億11.28%3.19億-8.65%2.76億-6.82%2.91億-13.07%3.16億-3.56%2.87億-8.92%3.02億-22.40%3.12億-1.16%3.64億
合同負債 125.45%4.49億124.61%4.79億68.82%3.56億38.46%2.75億33.99%1.99億25.54%2.13億27.77%2.11億19.25%1.99億5.57%1.49億63.32%1.7億
預收款項 ----------108.9萬--108.9萬--12.97萬--12.97萬----------------
應付職工薪酬 36.95%682.55萬42.90%1,827.22萬10.58%530.73萬48.90%662萬11.23%498.4萬11.85%1,278.71萬-0.25%479.94萬-10.02%444.59萬-5.03%448.06萬-24.44%1,143.25萬
應交稅費 -25.78%1,557.69萬15.87%1,917.4萬5.83%3,160.89萬-68.80%1,402.49萬-44.10%2,098.74萬-28.01%1,654.85萬8.58%2,986.63萬75.94%4,494.82萬5.93%3,754.59萬-7.08%2,298.65萬
其他應付款(含利息和股利) 12.81%4,097.41萬33.13%3,529.66萬24.74%3,670.75萬-3.95%3,578.79萬0.38%3,632.25萬-26.53%2,651.31萬-34.23%2,942.73萬22.69%3,726.13萬28.61%3,618.67萬4.42%3,608.93萬
-應付利息 ------271.55萬------------------------------0
-其他應付款 -------------3.95%3,578.79萬-----26.53%2,651.31萬----22.69%3,726.13萬----4.42%3,608.93萬
一年內到期的非流動負債 132.91%4,836.49萬128.09%4,821.99萬-63.51%755.25萬-42.47%1,541.09萬-40.74%2,076.59萬-43.57%2,114.07萬788.39%2,069.94萬323.17%2,678.66萬304.62%3,503.99萬183.78%3,746.55萬
其他流動負債 126.34%5,790.15萬125.54%6,169.86萬74.74%4,574.13萬39.01%3,539.96萬33.91%2,558.19萬25.35%2,735.64萬31.92%2,617.66萬3.38%2,546.52萬-5.83%1,910.33萬68.07%2,182.38萬
流動負債合計 -26.28%15.4億-29.11%15.07億-45.68%11.57億-55.08%9.69億2.99%20.89億-3.30%21.26億-1.89%21.3億-1.34%21.57億-10.94%20.29億-0.58%21.98億
非流動負債
長期借款 0.40%1.11億-7.35%1.02億7.54%1.27億-17.48%1.1億214.66%1.1億423.51%1.11億97.03%1.18億121.84%1.33億-4.26%3,511.63萬-42.56%2,111.63萬
長期應付款 --------------10.88億------------------------
預計負債 -6.57%9,377.71萬-6.46%9,542.59萬-6.36%9,707.47萬-6.26%9,872.34萬-6.17%1億-6.07%1.02億-8.71%1.04億--1.05億--1.07億--1.09億
遞延所得稅負債 -8.55%4,084.4萬-9.17%4,178.71萬-9.16%4,297.2萬-9.15%4,387.61萬-9.39%4,466.23萬-8.51%4,600.75萬325.84%4,730.58萬323.58%4,829.77萬317.94%4,929.05萬312.40%5,028.42萬
長期遞延收益 -4.35%2,368.99萬-4.04%2,394.22萬-3.74%2,419.44萬-3.45%2,444.67萬-3.19%2,476.67萬-2.87%2,495.12萬-3.64%2,513.57萬-3.32%2,532.03萬-2.71%2,558.39萬-2.70%2,568.93萬
租賃負債 -85.91%12.38萬-84.29%12.38萬2.36%76.39萬19.70%151.63萬-51.89%87.84萬-59.92%78.76萬--74.62萬--126.67萬--182.59萬172.94%196.53萬
其他非流動負債 ------------------0--------------------
非流動負債合計 463.48%15.84億457.03%15.84億454.51%16.37億336.34%13.66億28.42%2.81億36.91%2.84億40.14%2.95億221.15%3.13億192.84%2.19億172.97%2.08億
負債合計 31.81%31.25億28.24%30.91億15.22%27.94億-5.47%23.35億5.47%23.71億0.17%24.1億1.83%24.25億8.16%24.7億-4.46%22.48億5.19%24.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.04億-1.37%25.04億-1.37%25.04億-1.37%25.04億-1.37%25.04億0.00%25.39億0.00%25.39億0.00%25.39億0.00%25.39億0.00%25.39億
資本公積 0.00%38.84億-2.56%38.84億-2.56%38.84億-2.56%38.84億-2.56%38.84億0.00%39.86億0.00%39.86億0.00%39.86億0.00%39.86億0.00%39.86億
盈餘公積 0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億
未分配利潤 -21.98%-15.49億-27.11%-14.8億-29.50%-13.35億-35.29%-13.07億-31.81%-12.7億-28.07%-11.64億-30.88%-10.31億-28.30%-9.66億-40.82%-9.63億-32.32%-9.09億
減:庫存股 0.00%1.03億-57.18%1.03億-57.18%1.03億-57.18%1.03億-57.18%1.03億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億
其他綜合收益 -0.27%-3,304.75萬-0.57%-3,310.37萬-17,747.17%-3,286.92萬-10,048.27%-3,292.36萬-9,560.93%-3,295.84萬-11,682.91%-3,291.74萬-144.01%-18.42萬-173.90%-32.44萬-172.66%-34.12萬-159.24%-27.94萬
一般風險準備 ------------------0--------------------
歸屬母公司所有者權益合計 -5.46%48.3億-6.06%48.98億-6.26%50.43億-6.86%50.71億-6.22%51.09億-5.23%52.14億-4.34%53.8億-3.78%54.45億-4.89%54.48億-3.89%55.02億
少數股東權益 20.75%2,156.28萬3.46%1,984.51萬-16.87%2,061.72萬-25.98%1,969.2萬-34.09%1,785.75萬-30.99%1,918.19萬-15.65%2,479.99萬-6.15%2,660.26萬0.94%2,709.47萬4.54%2,779.41萬
所有者權益(或股東權益)合計 -5.37%48.51億-6.02%49.18億-6.31%50.64億-6.96%50.91億-6.36%51.26億-5.36%52.33億-4.39%54.05億-3.79%54.71億-4.86%54.75億-3.85%55.29億
負債和所有者權益(或股東權益)總計 6.39%79.76億4.78%80.09億0.36%78.57億-6.49%74.25億-2.92%74.97億-3.68%76.43億-2.55%78.29億-0.37%79.41億-4.75%77.22億-1.28%79.36億
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 --否定意見------帶解釋性說明的無保留意見------帶解釋性說明的保留意見
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)------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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