滬深市場個股詳情

002719 麥趣爾

添加自選
  • 6.15
  • +0.23+3.89%
未開盤 08/06 15:00 (北京)
10.71億總市值-8848市盈率TTM

麥趣爾關鍵統計數據

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
17.08%6,242.49萬
-61.53%6,995.67萬
-34.67%7,205.99萬
-79.42%3,149.75萬
-66.03%5,331.99萬
-51.13%1.82億
8.77%1.1億
-23.74%1.53億
-1.30%1.57億
-12.81%3.72億
交易性金融資產
-73.11%1,209.96萬
-0.43%995.66萬
-79.59%1,633.13萬
-71.01%5,700萬
-71.63%4,500萬
--1,000萬
-71.63%8,000萬
33.74%1.97億
-25.71%1.59億
----
應收票據及應收賬款
-19.53%9,792.47萬
-4.77%1.04億
-19.41%1.17億
-37.55%1.06億
-33.64%1.22億
-32.35%1.09億
-13.47%1.45億
19.25%1.71億
26.99%1.83億
29.14%1.61億
-應收票據
-99.50%2,873.3
1.50%20.3萬
-92.44%7.4萬
--0
-38.92%57.5萬
-81.04%20萬
148.44%97.89萬
--96.55萬
130.76%94.15萬
16.54%105.47萬
-應收賬款
-19.15%9,792.18萬
-4.78%1.04億
-18.92%1.17億
-37.19%1.06億
-33.61%1.21億
-32.03%1.09億
-13.85%1.44億
18.58%1.7億
26.70%1.82億
29.23%1.6億
其他應收款(含利息和股利)
2.18%2,727.97萬
21.40%2,242.62萬
-7.78%1,906.45萬
82.76%1,878.41萬
84.82%2,669.68萬
0.35%1,847.36萬
-43.65%2,067.32萬
-68.24%1,027.78萬
-32.63%1,444.51萬
-53.72%1,840.84萬
-其他應收款
----
----
----
82.76%1,878.41萬
----
0.35%1,847.36萬
----
-68.24%1,027.78萬
----
-53.72%1,840.84萬
預付款項
-59.12%2,276.67萬
-60.90%1,900.93萬
21.07%6,816.31萬
32.35%5,586.58萬
84.31%5,568.5萬
77.44%4,862.03萬
-17.94%5,630.21萬
57.80%4,221.17萬
-8.47%3,021.31萬
404.01%2,740.08萬
存貨
3.77%8,483.65萬
23.05%1.05億
-24.90%6,977.95萬
2.79%7,956.92萬
-34.14%8,175.26萬
-24.46%8,535.98萬
10.14%9,290.93萬
-7.86%7,740.76萬
28.83%1.24億
21.50%1.13億
其他流動資產
-51.06%1,565.95萬
-35.14%1,669.52萬
-43.31%1,748.57萬
-18.34%2,078.53萬
144.15%3,199.74萬
50.58%2,573.99萬
66.97%3,084.52萬
51.55%2,545.21萬
-66.88%1,310.57萬
-12.80%1,709.36萬
流動資產合計
-22.39%3.23億
-27.59%3.47億
-29.16%3.8億
-45.23%3.7億
-38.88%4.16億
-32.45%4.79億
-29.39%5.36億
3.83%6.75億
-3.74%6.81億
-0.04%7.09億
非流動資產
其他權益工具投資
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
0.00%7,444.62萬
-11.84%7,444.62萬
-11.84%7,444.62萬
-11.84%7,444.62萬
-11.84%7,444.62萬
長期股權投資
----
----
----
----
----
----
--0
----
----
----
固定資產
----
----
----
39.40%4.45億
----
41.50%4.59億
----
32.85%3.2億
----
30.88%3.24億
在建工程
----
----
----
-28.08%1.75億
----
-16.77%1.64億
----
-3.41%2.44億
----
3.60%1.97億
生產性生物資產
63.04%1.46億
84.35%1.44億
105.51%1.47億
116.10%1.45億
61.35%8,939.56萬
44.93%7,831.27萬
110.19%7,152.17萬
125.72%6,696.57萬
91.08%5,540.49萬
96.06%5,403.49萬
無形資產
-12.23%3,748.99萬
-12.26%3,787萬
-15.97%3,916.72萬
-13.90%4,048.14萬
-9.93%4,271.21萬
-9.71%4,316.35萬
-9.50%4,661.35萬
-12.65%4,701.69萬
-9.31%4,742.1萬
-8.97%4,780.74萬
長期待攤費用
1.74%1,512.78萬
-3.21%1,562.51萬
-26.75%1,339.13萬
-29.62%1,374.82萬
-29.23%1,486.93萬
-26.56%1,614.37萬
-12.69%1,828.19萬
-7.71%1,953.56萬
-0.74%2,101.14萬
0.99%2,198.34萬
遞延所得稅資產
78.40%2,539.38萬
12.79%2,539.38萬
108.73%1,423.4萬
108.73%1,423.4萬
108.73%1,423.4萬
37.41%2,251.34萬
24.22%681.94萬
24.22%681.94萬
24.22%681.94萬
198.45%1,638.41萬
使用權資產
-0.29%4,340.07萬
-8.37%4,298.39萬
-13.39%4,016.9萬
-17.99%4,088.84萬
-21.96%4,352.66萬
-20.64%4,691.21萬
-6.29%4,637.82萬
-4.83%4,985.65萬
0.84%5,577.8萬
-26.09%5,911.17萬
其他非流動資產
-61.67%3,809.16萬
-0.81%3,809.16萬
-64.40%4,614.85萬
-38.57%5,468.74萬
168.06%9,938.5萬
-31.93%3,840.19萬
221.17%1.3億
158.73%8,902.54萬
-32.85%3,707.61萬
1.09%5,641.63萬
非流動資產合計
0.54%10.03億
7.42%10.12億
4.57%10億
9.48%10.04億
18.54%9.98億
10.72%9.42億
23.12%9.57億
18.42%9.17億
8.84%8.42億
11.23%8.51億
資產總計
-6.21%13.26億
-4.38%13.59億
-7.54%13.8億
-13.72%13.74億
-7.13%14.14億
-8.90%14.21億
-2.83%14.92億
11.76%15.93億
2.83%15.23億
5.81%15.6億
負債
流動負債
短期借款
-7.69%1,800萬
-5.13%1,851.76萬
40.00%2,800萬
-3.15%2,800萬
-68.07%1,950萬
-57.54%1,951.97萬
-59.76%2,000萬
-29.14%2,891.2萬
8.48%6,107.18萬
-43.04%4,596.85萬
應付票據及應付帳款
20.02%4.47億
14.95%4.51億
18.40%4.26億
10.65%3.98億
63.04%3.72億
53.81%3.92億
48.30%3.6億
82.75%3.6億
-5.02%2.28億
27.30%2.55億
-應付票據
90.48%2,818.37萬
190.01%2,737.57萬
162.67%2,409.64萬
26.45%1,512.29萬
125.10%1,479.62萬
-24.50%943.96萬
-41.04%917.38萬
-7.32%1,195.92萬
-81.03%657.31萬
-8.43%1,250.21萬
-應付帳款
17.10%4.19億
10.63%4.23億
14.63%4.02億
10.10%3.83億
61.20%3.58億
57.85%3.83億
54.42%3.51億
89.07%3.48億
7.77%2.22億
29.91%2.42億
合同負債
-7.69%1.32億
-3.28%1.22億
-8.47%1.4億
-6.91%1.44億
13.81%1.43億
-5.14%1.26億
20.61%1.53億
32.01%1.55億
18.95%1.26億
19.90%1.33億
應付職工薪酬
39.42%2,523.7萬
89.97%3,070.21萬
36.99%1,939.87萬
21.23%1,997.41萬
6.07%1,810.12萬
-6.78%1,616.14萬
-19.12%1,416.08萬
25.79%1,647.58萬
32.21%1,706.48萬
24.33%1,733.76萬
應交稅費
-57.70%817.52萬
-46.71%596.23萬
-44.86%761.35萬
-59.80%453.11萬
58.29%1,932.5萬
46.91%1,118.92萬
2.62%1,380.83萬
117.88%1,127.06萬
87.43%1,220.85萬
23.70%761.63萬
其他應付款(含利息和股利)
-9.34%8,703.1萬
-3.62%9,217.98萬
-6.42%8,686.06萬
439.30%8,301.1萬
623.55%9,599.64萬
290.99%9,564.01萬
332.01%9,282.21萬
-9.45%1,539.23萬
-58.34%1,326.75萬
-40.78%2,446.13萬
-應付利息
--0
----
----
--0
----
----
--0
----
----
----
-應付股利
0.00%23.02萬
0.00%23.02萬
-89.91%23.02萬
-24.26%23.02萬
-46.14%23.02萬
-46.14%23.02萬
--228.28萬
--30.4萬
--42.75萬
--42.75萬
-其他應付款
--8,680.07萬
----
----
448.64%8,278.08萬
----
296.98%9,540.99萬
--9,053.93萬
-11.24%1,508.83萬
----
-41.82%2,403.38萬
一年內到期的非流動負債
61.53%3,607.39萬
53.86%3,622.29萬
-50.53%1,091.05萬
-50.53%1,091.05萬
-46.90%2,233.25萬
-44.02%2,354.2萬
--2,205.4萬
--2,205.4萬
--4,205.4萬
144.48%4,205.4萬
其他流動負債
-52.26%1,689.34萬
-51.15%1,532.35萬
-82.93%1,725.75萬
-83.46%1,818.09萬
119.39%3,538.65萬
97.21%3,137.06萬
557.60%1.01億
606.93%1.1億
6.40%1,612.96萬
19.32%1,590.72萬
流動負債合計
6.10%7.7億
7.82%7.71億
-5.23%7.36億
-1.64%7.07億
40.74%7.26億
32.23%7.15億
59.50%7.77億
77.08%7.19億
10.03%5.16億
11.87%5.41億
非流動負債
長期借款
-10.68%9,352.9萬
-9.76%9,352.9萬
30.13%1.18億
12.61%1.18億
24.32%1.05億
22.91%1.04億
-24.25%9,036.81萬
8.12%1.04億
-4.29%8,422.51萬
19.88%8,432.84萬
預計負債
-67.53%223.63萬
-67.25%225.59萬
--440.57萬
--414.11萬
--688.79萬
--688.79萬
--0
----
----
----
遞延所得稅負債
329.84%1,264.38萬
-12.58%1,264.38萬
-24.75%294.15萬
-24.75%294.15萬
-24.75%294.15萬
-15.65%1,446.37萬
-19.06%390.88萬
-19.06%390.88萬
-19.06%390.88萬
255.07%1,714.81萬
長期遞延收益
-2.95%1,025.22萬
-3.24%1,070.17萬
31.16%1,141.18萬
41.93%1,022.09萬
35.97%1,056.39萬
77.32%1,106.01萬
55.10%870.07萬
97.99%720.16萬
98.48%776.94萬
59.34%623.74萬
租賃負債
2.61%1,832.69萬
-12.78%1,752.42萬
-26.97%1,784.32萬
-35.19%1,674.1萬
-39.01%1,786.14萬
-45.35%2,009.24萬
-21.36%2,443.3萬
-21.07%2,583.13萬
-17.30%2,928.7萬
0.00%3,676.43萬
其他非流動負債
----
----
----
----
----
----
--0
--0
----
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非流動負債合計
-4.18%1.37億
-12.48%1.37億
21.03%1.54億
7.27%1.52億
14.20%1.43億
8.08%1.56億
-20.76%1.27億
2.60%1.41億
-5.27%1.25億
24.71%1.44億
負債合計
4.41%9.07億
4.18%9.08億
-1.53%8.91億
-0.18%8.59億
35.55%8.69億
27.14%8.72億
39.58%9.04億
58.20%8.6億
6.67%6.41億
14.35%6.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
0.00%1.74億
資本公積
0.00%6.08億
0.00%6.08億
0.00%6.08億
0.00%6.08億
-10.30%6.08億
-10.30%6.08億
-10.30%6.08億
-10.30%6.08億
0.00%6.77億
0.00%6.77億
盈餘公積
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
0.00%3,250.74萬
6.10%3,250.74萬
6.10%3,250.74萬
6.10%3,250.74萬
6.10%3,250.74萬
未分配利潤
-52.89%-3.59億
-42.20%-3.27億
-51.65%-2.9億
-457.92%-2.64億
-278.46%-2.35億
-285.45%-2.3億
-248.73%-1.91億
-138.77%-4,734.93萬
10.26%1.32億
8.78%1.24億
減:庫存股
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
0.00%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
-82.42%2,131.53萬
0.00%1.21億
0.00%1.21億
其他綜合收益
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
0.00%-1,000萬
---1,000萬
---1,000萬
---1,000萬
---1,000萬
歸屬母公司所有者權益合計
-22.67%4.24億
-17.56%4.56億
-16.72%4.93億
-29.48%5.19億
-38.04%5.48億
-36.95%5.53億
-33.52%5.91億
-16.70%7.36億
0.47%8.84億
0.22%8.77億
少數股東權益
-56.67%-504.91萬
-53.97%-462.84萬
5.84%-318.59萬
-6.83%-326.11萬
-5.87%-322.27萬
-40.13%-300.61萬
-102.32%-338.36萬
-82.69%-305.26萬
-289.34%-304.41萬
-2,528.56%-214.52萬
所有者權益(或股東權益)合計
-23.14%4.19億
-17.95%4.51億
-16.78%4.89億
-29.63%5.15億
-38.19%5.45億
-37.14%5.5億
-33.77%5.88億
-16.89%7.33億
0.21%8.81億
-0.04%8.75億
負債和所有者權益(或股東權益)總計
-6.21%13.26億
-4.38%13.59億
-7.54%13.8億
-13.72%13.74億
-7.13%14.14億
-8.90%14.21億
-2.83%14.92億
11.76%15.93億
2.83%15.23億
5.81%15.6億
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
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
--
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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 17.08%6,242.49萬-61.53%6,995.67萬-34.67%7,205.99萬-79.42%3,149.75萬-66.03%5,331.99萬-51.13%1.82億8.77%1.1億-23.74%1.53億-1.30%1.57億-12.81%3.72億
交易性金融資產 -73.11%1,209.96萬-0.43%995.66萬-79.59%1,633.13萬-71.01%5,700萬-71.63%4,500萬--1,000萬-71.63%8,000萬33.74%1.97億-25.71%1.59億----
應收票據及應收賬款 -19.53%9,792.47萬-4.77%1.04億-19.41%1.17億-37.55%1.06億-33.64%1.22億-32.35%1.09億-13.47%1.45億19.25%1.71億26.99%1.83億29.14%1.61億
-應收票據 -99.50%2,873.31.50%20.3萬-92.44%7.4萬--0-38.92%57.5萬-81.04%20萬148.44%97.89萬--96.55萬130.76%94.15萬16.54%105.47萬
-應收賬款 -19.15%9,792.18萬-4.78%1.04億-18.92%1.17億-37.19%1.06億-33.61%1.21億-32.03%1.09億-13.85%1.44億18.58%1.7億26.70%1.82億29.23%1.6億
其他應收款(含利息和股利) 2.18%2,727.97萬21.40%2,242.62萬-7.78%1,906.45萬82.76%1,878.41萬84.82%2,669.68萬0.35%1,847.36萬-43.65%2,067.32萬-68.24%1,027.78萬-32.63%1,444.51萬-53.72%1,840.84萬
-其他應收款 ------------82.76%1,878.41萬----0.35%1,847.36萬-----68.24%1,027.78萬-----53.72%1,840.84萬
預付款項 -59.12%2,276.67萬-60.90%1,900.93萬21.07%6,816.31萬32.35%5,586.58萬84.31%5,568.5萬77.44%4,862.03萬-17.94%5,630.21萬57.80%4,221.17萬-8.47%3,021.31萬404.01%2,740.08萬
存貨 3.77%8,483.65萬23.05%1.05億-24.90%6,977.95萬2.79%7,956.92萬-34.14%8,175.26萬-24.46%8,535.98萬10.14%9,290.93萬-7.86%7,740.76萬28.83%1.24億21.50%1.13億
其他流動資產 -51.06%1,565.95萬-35.14%1,669.52萬-43.31%1,748.57萬-18.34%2,078.53萬144.15%3,199.74萬50.58%2,573.99萬66.97%3,084.52萬51.55%2,545.21萬-66.88%1,310.57萬-12.80%1,709.36萬
流動資產合計 -22.39%3.23億-27.59%3.47億-29.16%3.8億-45.23%3.7億-38.88%4.16億-32.45%4.79億-29.39%5.36億3.83%6.75億-3.74%6.81億-0.04%7.09億
非流動資產
其他權益工具投資 0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬0.00%7,444.62萬-11.84%7,444.62萬-11.84%7,444.62萬-11.84%7,444.62萬-11.84%7,444.62萬
長期股權投資 --------------------------0------------
固定資產 ------------39.40%4.45億----41.50%4.59億----32.85%3.2億----30.88%3.24億
在建工程 -------------28.08%1.75億-----16.77%1.64億-----3.41%2.44億----3.60%1.97億
生產性生物資產 63.04%1.46億84.35%1.44億105.51%1.47億116.10%1.45億61.35%8,939.56萬44.93%7,831.27萬110.19%7,152.17萬125.72%6,696.57萬91.08%5,540.49萬96.06%5,403.49萬
無形資產 -12.23%3,748.99萬-12.26%3,787萬-15.97%3,916.72萬-13.90%4,048.14萬-9.93%4,271.21萬-9.71%4,316.35萬-9.50%4,661.35萬-12.65%4,701.69萬-9.31%4,742.1萬-8.97%4,780.74萬
長期待攤費用 1.74%1,512.78萬-3.21%1,562.51萬-26.75%1,339.13萬-29.62%1,374.82萬-29.23%1,486.93萬-26.56%1,614.37萬-12.69%1,828.19萬-7.71%1,953.56萬-0.74%2,101.14萬0.99%2,198.34萬
遞延所得稅資產 78.40%2,539.38萬12.79%2,539.38萬108.73%1,423.4萬108.73%1,423.4萬108.73%1,423.4萬37.41%2,251.34萬24.22%681.94萬24.22%681.94萬24.22%681.94萬198.45%1,638.41萬
使用權資產 -0.29%4,340.07萬-8.37%4,298.39萬-13.39%4,016.9萬-17.99%4,088.84萬-21.96%4,352.66萬-20.64%4,691.21萬-6.29%4,637.82萬-4.83%4,985.65萬0.84%5,577.8萬-26.09%5,911.17萬
其他非流動資產 -61.67%3,809.16萬-0.81%3,809.16萬-64.40%4,614.85萬-38.57%5,468.74萬168.06%9,938.5萬-31.93%3,840.19萬221.17%1.3億158.73%8,902.54萬-32.85%3,707.61萬1.09%5,641.63萬
非流動資產合計 0.54%10.03億7.42%10.12億4.57%10億9.48%10.04億18.54%9.98億10.72%9.42億23.12%9.57億18.42%9.17億8.84%8.42億11.23%8.51億
資產總計 -6.21%13.26億-4.38%13.59億-7.54%13.8億-13.72%13.74億-7.13%14.14億-8.90%14.21億-2.83%14.92億11.76%15.93億2.83%15.23億5.81%15.6億
負債
流動負債
短期借款 -7.69%1,800萬-5.13%1,851.76萬40.00%2,800萬-3.15%2,800萬-68.07%1,950萬-57.54%1,951.97萬-59.76%2,000萬-29.14%2,891.2萬8.48%6,107.18萬-43.04%4,596.85萬
應付票據及應付帳款 20.02%4.47億14.95%4.51億18.40%4.26億10.65%3.98億63.04%3.72億53.81%3.92億48.30%3.6億82.75%3.6億-5.02%2.28億27.30%2.55億
-應付票據 90.48%2,818.37萬190.01%2,737.57萬162.67%2,409.64萬26.45%1,512.29萬125.10%1,479.62萬-24.50%943.96萬-41.04%917.38萬-7.32%1,195.92萬-81.03%657.31萬-8.43%1,250.21萬
-應付帳款 17.10%4.19億10.63%4.23億14.63%4.02億10.10%3.83億61.20%3.58億57.85%3.83億54.42%3.51億89.07%3.48億7.77%2.22億29.91%2.42億
合同負債 -7.69%1.32億-3.28%1.22億-8.47%1.4億-6.91%1.44億13.81%1.43億-5.14%1.26億20.61%1.53億32.01%1.55億18.95%1.26億19.90%1.33億
應付職工薪酬 39.42%2,523.7萬89.97%3,070.21萬36.99%1,939.87萬21.23%1,997.41萬6.07%1,810.12萬-6.78%1,616.14萬-19.12%1,416.08萬25.79%1,647.58萬32.21%1,706.48萬24.33%1,733.76萬
應交稅費 -57.70%817.52萬-46.71%596.23萬-44.86%761.35萬-59.80%453.11萬58.29%1,932.5萬46.91%1,118.92萬2.62%1,380.83萬117.88%1,127.06萬87.43%1,220.85萬23.70%761.63萬
其他應付款(含利息和股利) -9.34%8,703.1萬-3.62%9,217.98萬-6.42%8,686.06萬439.30%8,301.1萬623.55%9,599.64萬290.99%9,564.01萬332.01%9,282.21萬-9.45%1,539.23萬-58.34%1,326.75萬-40.78%2,446.13萬
-應付利息 --0----------0----------0------------
-應付股利 0.00%23.02萬0.00%23.02萬-89.91%23.02萬-24.26%23.02萬-46.14%23.02萬-46.14%23.02萬--228.28萬--30.4萬--42.75萬--42.75萬
-其他應付款 --8,680.07萬--------448.64%8,278.08萬----296.98%9,540.99萬--9,053.93萬-11.24%1,508.83萬-----41.82%2,403.38萬
一年內到期的非流動負債 61.53%3,607.39萬53.86%3,622.29萬-50.53%1,091.05萬-50.53%1,091.05萬-46.90%2,233.25萬-44.02%2,354.2萬--2,205.4萬--2,205.4萬--4,205.4萬144.48%4,205.4萬
其他流動負債 -52.26%1,689.34萬-51.15%1,532.35萬-82.93%1,725.75萬-83.46%1,818.09萬119.39%3,538.65萬97.21%3,137.06萬557.60%1.01億606.93%1.1億6.40%1,612.96萬19.32%1,590.72萬
流動負債合計 6.10%7.7億7.82%7.71億-5.23%7.36億-1.64%7.07億40.74%7.26億32.23%7.15億59.50%7.77億77.08%7.19億10.03%5.16億11.87%5.41億
非流動負債
長期借款 -10.68%9,352.9萬-9.76%9,352.9萬30.13%1.18億12.61%1.18億24.32%1.05億22.91%1.04億-24.25%9,036.81萬8.12%1.04億-4.29%8,422.51萬19.88%8,432.84萬
預計負債 -67.53%223.63萬-67.25%225.59萬--440.57萬--414.11萬--688.79萬--688.79萬--0------------
遞延所得稅負債 329.84%1,264.38萬-12.58%1,264.38萬-24.75%294.15萬-24.75%294.15萬-24.75%294.15萬-15.65%1,446.37萬-19.06%390.88萬-19.06%390.88萬-19.06%390.88萬255.07%1,714.81萬
長期遞延收益 -2.95%1,025.22萬-3.24%1,070.17萬31.16%1,141.18萬41.93%1,022.09萬35.97%1,056.39萬77.32%1,106.01萬55.10%870.07萬97.99%720.16萬98.48%776.94萬59.34%623.74萬
租賃負債 2.61%1,832.69萬-12.78%1,752.42萬-26.97%1,784.32萬-35.19%1,674.1萬-39.01%1,786.14萬-45.35%2,009.24萬-21.36%2,443.3萬-21.07%2,583.13萬-17.30%2,928.7萬0.00%3,676.43萬
其他非流動負債 --------------------------0--0--------
非流動負債合計 -4.18%1.37億-12.48%1.37億21.03%1.54億7.27%1.52億14.20%1.43億8.08%1.56億-20.76%1.27億2.60%1.41億-5.27%1.25億24.71%1.44億
負債合計 4.41%9.07億4.18%9.08億-1.53%8.91億-0.18%8.59億35.55%8.69億27.14%8.72億39.58%9.04億58.20%8.6億6.67%6.41億14.35%6.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億0.00%1.74億
資本公積 0.00%6.08億0.00%6.08億0.00%6.08億0.00%6.08億-10.30%6.08億-10.30%6.08億-10.30%6.08億-10.30%6.08億0.00%6.77億0.00%6.77億
盈餘公積 0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬0.00%3,250.74萬6.10%3,250.74萬6.10%3,250.74萬6.10%3,250.74萬6.10%3,250.74萬
未分配利潤 -52.89%-3.59億-42.20%-3.27億-51.65%-2.9億-457.92%-2.64億-278.46%-2.35億-285.45%-2.3億-248.73%-1.91億-138.77%-4,734.93萬10.26%1.32億8.78%1.24億
減:庫存股 0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬0.00%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬-82.42%2,131.53萬0.00%1.21億0.00%1.21億
其他綜合收益 0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬0.00%-1,000萬---1,000萬---1,000萬---1,000萬---1,000萬
歸屬母公司所有者權益合計 -22.67%4.24億-17.56%4.56億-16.72%4.93億-29.48%5.19億-38.04%5.48億-36.95%5.53億-33.52%5.91億-16.70%7.36億0.47%8.84億0.22%8.77億
少數股東權益 -56.67%-504.91萬-53.97%-462.84萬5.84%-318.59萬-6.83%-326.11萬-5.87%-322.27萬-40.13%-300.61萬-102.32%-338.36萬-82.69%-305.26萬-289.34%-304.41萬-2,528.56%-214.52萬
所有者權益(或股東權益)合計 -23.14%4.19億-17.95%4.51億-16.78%4.89億-29.63%5.15億-38.19%5.45億-37.14%5.5億-33.77%5.88億-16.89%7.33億0.21%8.81億-0.04%8.75億
負債和所有者權益(或股東權益)總計 -6.21%13.26億-4.38%13.59億-7.54%13.8億-13.72%13.74億-7.13%14.14億-8.90%14.21億-2.83%14.92億11.76%15.93億2.83%15.23億5.81%15.6億
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 --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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