滬深市場個股詳情

002765 藍黛科技

添加自選
  • 9.21
  • -0.03-0.32%
未開盤 12/18 15:00 (北京)
60.06億總市值-18.57市盈率TTM

藍黛科技關鍵統計數據

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
-20.52%5.4億
-18.54%5.41億
-40.35%5.19億
3.78%6.75億
6.57%6.8億
-3.76%6.64億
31.32%8.7億
32.84%6.51億
14.93%6.38億
46.78%6.9億
交易性金融資產
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----
----
----
----
----
----
-88.52%193.81萬
151.52%1,001.19萬
11.28%728.14萬
應收票據及應收賬款
36.31%12.09億
51.99%10.16億
39.64%8.79億
32.93%8.86億
19.86%8.87億
1.20%6.69億
-18.44%6.29億
-21.97%6.66億
13.87%7.4億
-22.94%6.61億
-應收票據
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----
----
----
----
----
----
----
213.87%357.81萬
113.51%687.64萬
-應收賬款
36.31%12.09億
51.99%10.16億
39.64%8.79億
32.93%8.86億
20.44%8.87億
2.27%6.69億
-18.20%6.29億
-21.89%6.66億
13.52%7.37億
-23.46%6.54億
其他應收款(含利息和股利)
-35.16%1,716.61萬
-56.31%1,121.41萬
-43.56%1,727.16萬
-9.79%2,286.65萬
18.49%2,647.35萬
7.58%2,566.96萬
50.77%3,060.04萬
-1.60%2,534.77萬
133.24%2,234.28萬
133.84%2,386.13萬
-其他應收款
----
-56.31%1,121.41萬
----
----
----
7.58%2,566.96萬
----
-1.60%2,534.77萬
----
133.84%2,386.13萬
預付款項
-37.60%1,434.51萬
-53.71%1,768.03萬
-26.30%1,940.09萬
-38.03%1,231.46萬
-15.37%2,298.92萬
3.31%3,819.36萬
-28.73%2,632.35萬
-20.33%1,987.14萬
-49.36%2,716.51萬
18.21%3,696.89萬
存貨
-2.59%7.23億
-1.69%7.33億
0.89%7.51億
17.55%7.6億
3.55%7.43億
1.02%7.45億
17.61%7.44億
-12.27%6.46億
-1.04%7.17億
14.74%7.38億
應收款項融資
11.63%1.39億
-30.74%1.23億
-62.11%1.11億
-72.81%5,549.49萬
-32.81%1.25億
-13.03%1.78億
23.18%2.92億
40.97%2.04億
65.72%1.86億
37.76%2.05億
其他流動資產
10.94%5,855.42萬
133.95%9,367.17萬
109.11%7,708.09萬
194.77%8,010.18萬
1,425.80%5,278.07萬
529.40%4,004萬
6.91%3,686.08萬
4.81%2,717.48萬
-89.72%345.92萬
-82.43%636.17萬
流動資產合計
6.54%27.02億
7.45%25.36億
-9.75%23.73億
11.14%24.91億
8.22%25.37億
-0.33%23.6億
9.24%26.29億
-3.32%22.42億
9.40%23.44億
7.46%23.68億
非流動資產
投資性房地產
-7.18%394.86萬
-7.05%402.5萬
-6.93%410.13萬
-6.81%417.77萬
-6.70%425.41萬
-6.59%433.04萬
-6.48%440.67萬
-6.38%448.31萬
-6.46%455.95萬
-6.36%463.59萬
長期股權投資
12.81%384.42萬
12.39%394.86萬
9.69%402.76萬
-4.12%389.53萬
-16.35%340.79萬
-17.00%351.33萬
-19.05%367.17萬
-12.45%406.28萬
-14.30%407.41萬
-16.37%423.31萬
固定資產
----
37.21%15.21億
----
----
----
13.95%11.09億
----
4.84%10.54億
----
-5.10%9.73億
在建工程
----
-31.97%2.44億
----
----
----
355.24%3.59億
----
182.35%1.28億
----
19.49%7,884.82萬
無形資產
-3.73%2.68億
5.95%2.72億
6.00%2.76億
6.30%2.78億
5.70%2.78億
-3.57%2.57億
-3.45%2.6億
-4.37%2.62億
-4.31%2.63億
-4.20%2.66億
商譽
-73.73%1.32億
-73.73%1.32億
-73.73%1.32億
-73.73%1.32億
0.00%5.01億
0.00%5.01億
0.00%5.01億
0.00%5.01億
0.00%5.01億
0.00%5.01億
長期待攤費用
10.95%7,156.75萬
165.02%7,925.26萬
158.72%8,565.38萬
147.82%9,418.64萬
70.71%6,450.59萬
-5.55%2,990.49萬
-6.77%3,310.62萬
15.55%3,800.66萬
9.65%3,778.67萬
-15.32%3,166.25萬
遞延所得稅資產
11.47%1.26億
14.56%1.28億
13.56%1.26億
8.70%1.27億
-1.59%1.13億
-0.04%1.11億
4.21%1.11億
7.63%1.17億
20.15%1.15億
14.97%1.11億
使用權資產
-43.35%2,461.91萬
-47.16%2,728.66萬
-44.92%3,037.77萬
-45.83%3,177.47萬
8.08%4,345.66萬
21.26%5,164.12萬
24.65%5,515.15萬
27.19%5,866.18萬
18.20%4,020.83萬
43.04%4,258.63萬
其他非流動資產
-30.45%2.27億
-34.69%2.51億
-40.62%2.47億
-40.41%2.03億
50.69%3.27億
127.75%3.84億
600.60%4.16億
980.49%3.41億
552.90%2.17億
424.00%1.69億
非流動資產合計
-5.68%26.68億
-5.28%26.62億
-5.85%25.99億
3.13%25.87億
26.83%28.28億
28.77%28.1億
33.09%27.61億
22.12%25.09億
8.30%22.3億
4.94%21.82億
資產總計
0.10%53.7億
0.53%51.98億
-7.75%49.72億
6.91%50.79億
17.29%53.65億
13.63%51.7億
20.28%53.9億
8.63%47.51億
8.86%45.74億
6.24%45.5億
負債
流動負債
短期借款
-41.97%1.4億
-8.56%2.29億
-35.64%2.44億
-44.88%2.41億
-35.71%2.42億
-42.28%2.51億
-3.84%3.79億
43.67%4.37億
32.37%3.76億
52.75%4.34億
交易性金融負債
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----
----
----
-83.79%40.75萬
-99.65%1,075
--41.61萬
----
--251.34萬
--30.94萬
應付票據及應付帳款
26.54%15.05億
17.52%12.86億
2.77%11.46億
41.27%13.19億
12.65%11.89億
6.73%10.94億
13.39%11.15億
-6.88%9.34億
9.72%10.56億
0.26%10.25億
-應付票據
29.09%7.77億
16.21%6.41億
-2.57%4.88億
68.84%5.97億
28.48%6.02億
24.43%5.52億
39.11%5億
-1.86%3.53億
27.28%4.69億
43.64%4.43億
-應付帳款
23.92%7.28億
18.85%6.45億
7.11%6.58億
24.49%7.23億
0.02%5.87億
-6.75%5.43億
-1.45%6.14億
-9.69%5.81億
-1.16%5.87億
-18.49%5.82億
合同負債
-56.30%1,050.21萬
-70.30%641.67萬
-62.64%705.92萬
-81.47%825.41萬
-2.79%2,403.18萬
-2.95%2,160.49萬
65.37%1,889.7萬
349.20%4,454.56萬
162.72%2,472.25萬
52.45%2,226.12萬
應付職工薪酬
29.70%4,603.79萬
11.16%3,680.69萬
14.78%3,345.01萬
6.38%4,313.28萬
3.76%3,549.66萬
4.44%3,311.25萬
-14.26%2,914.34萬
-21.71%4,054.66萬
3.44%3,421.04萬
-13.85%3,170.45萬
應交稅費
29.30%2,930.76萬
87.20%2,352.75萬
155.40%2,427.13萬
31.51%2,308.9萬
-38.82%2,266.61萬
-58.47%1,256.79萬
-78.86%950.32萬
-64.85%1,755.64萬
40.90%3,705.11萬
0.66%3,026.16萬
其他應付款(含利息和股利)
-59.98%1,204.82萬
-55.87%1,293.76萬
-16.91%3,242.16萬
-30.99%2,866.29萬
-33.67%3,010.24萬
-42.01%2,931.54萬
-18.83%3,901.97萬
-14.14%4,153.38萬
10.62%4,538.02萬
-13.48%5,054.91萬
-應付股利
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----
----
----
8.25%39.35萬
5.64%39.35萬
--36.35萬
--36.35萬
-98.32%36.35萬
-98.97%37.25萬
-其他應付款
----
-55.27%1,293.76萬
----
----
----
-42.36%2,892.19萬
----
-14.89%4,117.03萬
----
123.75%5,017.66萬
一年內到期的非流動負債
109.06%1.15億
37.41%1.15億
-16.77%5,631.42萬
-24.72%5,364.08萬
15.70%5,490.98萬
262.45%8,354.95萬
90.46%6,766.37萬
68.13%7,125.92萬
-33.77%4,745.94萬
-67.77%2,305.12萬
其他流動負債
-49.86%126.8萬
-53.70%77.13萬
-70.28%52.86萬
-82.20%55.13萬
69.47%252.9萬
-4.88%166.6萬
-32.18%177.84萬
51.73%309.72萬
203.93%149.23萬
15.03%175.15萬
流動負債合計
16.10%18.59億
12.03%17.1億
-7.03%15.44億
8.06%17.18億
-1.45%16.01億
-5.72%15.27億
6.84%16.6億
5.15%15.9億
13.75%16.25億
6.55%16.19億
非流動負債
長期借款
36.98%5.25億
100.91%5.25億
86.97%4.89億
54.42%4.39億
173.96%3.84億
58.51%2.62億
80.37%2.62億
96.06%2.84億
40.00%1.4億
65.00%1.65億
長期應付款
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----
----
----
----
----
----
----
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--362.66萬
遞延所得稅負債
23.76%1,597.17萬
27.02%1,700.11萬
22.39%1,682.4萬
-19.13%1,859.52萬
1,725.15%1,290.58萬
1,521.33%1,338.48萬
856.95%1,374.64萬
1,316.31%2,299.52萬
-60.86%70.71萬
-49.37%82.55萬
長期遞延收益
-16.29%2.13億
-16.33%2.22億
-15.68%2.33億
-15.73%2.44億
-14.55%2.55億
-14.65%2.66億
-14.83%2.76億
-14.80%2.89億
-13.60%2.98億
-11.83%3.11億
租賃負債
-41.57%1,486.92萬
-35.01%1,845.13萬
-39.77%1,841.78萬
-29.47%2,285.42萬
29.25%2,544.67萬
24.30%2,839.17萬
-8.33%3,057.88萬
11.59%3,240.34萬
-26.11%1,968.84萬
-4.52%2,284.04萬
其他非流動負債
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
0.00%2.4億
-4.39%2.4億
-4.39%2.4億
-4.39%2.4億
-20.01%2.4億
非流動負債合計
10.13%10.09億
26.49%10.23億
21.29%9.97億
10.96%9.64億
30.90%9.17億
8.80%8.09億
8.17%8.22億
12.28%8.69億
-3.34%7億
-4.50%7.43億
負債合計
13.93%28.68億
17.04%27.34億
2.35%25.41億
9.08%26.82億
8.30%25.18億
-1.15%23.36億
7.28%24.82億
7.57%24.59億
8.00%23.25億
2.81%23.63億
所有者權益(或股東權益)
實收資本(或股本)
-0.65%6.52億
-0.65%6.52億
-0.21%6.56億
12.48%6.56億
12.57%6.56億
12.66%6.56億
12.80%6.57億
0.07%5.83億
1.37%5.83億
1.30%5.83億
資本公積
-1.72%15.46億
-1.55%15.46億
-2.43%15.55億
43.11%15.55億
45.02%15.73億
45.74%15.71億
48.77%15.94億
2.01%10.87億
3.90%10.85億
3.14%10.78億
盈餘公積
9.98%6,516.82萬
9.98%6,516.82萬
9.98%6,516.82萬
9.98%6,516.82萬
0.88%5,925.34萬
0.88%5,925.34萬
0.88%5,925.34萬
0.88%5,925.34萬
0.09%5,873.9萬
0.09%5,873.9萬
未分配利潤
-60.59%2.15億
-66.55%1.79億
-73.13%1.47億
-78.39%1.11億
14.42%5.45億
26.53%5.35億
33.32%5.47億
43.02%5.15億
44.31%4.76億
54.49%4.22億
減:庫存股
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----
-52.80%1,268.09萬
-52.80%1,268.09萬
-46.89%1,425.96萬
-43.87%1,425.96萬
4.23%2,686.67萬
4.23%2,686.67萬
--2,684.87萬
--2,540.45萬
歸屬母公司所有者權益合計
-12.11%24.78億
-12.97%24.42億
-14.84%24.11億
7.12%23.75億
29.57%28.2億
32.63%28.06億
34.96%28.3億
8.63%22.17億
8.37%21.76億
8.40%21.16億
少數股東權益
-15.28%2,343.17萬
-22.86%2,181.42萬
-73.10%2,070.48萬
-70.51%2,218.56萬
-62.14%2,765.95萬
-60.31%2,827.77萬
10.25%7,697.39萬
61.05%7,521.89萬
78.12%7,306.27萬
119.07%7,124.93萬
所有者權益(或股東權益)合計
-12.14%25.02億
-13.07%24.64億
-16.38%24.31億
4.58%23.97億
26.59%28.47億
29.60%28.35億
34.16%29.07億
9.80%22.92億
9.77%22.49億
10.21%21.87億
負債和所有者權益(或股東權益)總計
0.10%53.7億
0.53%51.98億
-7.75%49.72億
6.91%50.79億
17.29%53.65億
13.63%51.7億
20.28%53.9億
8.63%47.51億
8.86%45.74億
6.24%45.5億
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
--
--
--
重慶康華會計師事務所(特殊普通合夥)
--
--
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重慶康華會計師事務所(特殊普通合夥)
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--
(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 -20.52%5.4億-18.54%5.41億-40.35%5.19億3.78%6.75億6.57%6.8億-3.76%6.64億31.32%8.7億32.84%6.51億14.93%6.38億46.78%6.9億
交易性金融資產 -----------------------------88.52%193.81萬151.52%1,001.19萬11.28%728.14萬
應收票據及應收賬款 36.31%12.09億51.99%10.16億39.64%8.79億32.93%8.86億19.86%8.87億1.20%6.69億-18.44%6.29億-21.97%6.66億13.87%7.4億-22.94%6.61億
-應收票據 --------------------------------213.87%357.81萬113.51%687.64萬
-應收賬款 36.31%12.09億51.99%10.16億39.64%8.79億32.93%8.86億20.44%8.87億2.27%6.69億-18.20%6.29億-21.89%6.66億13.52%7.37億-23.46%6.54億
其他應收款(含利息和股利) -35.16%1,716.61萬-56.31%1,121.41萬-43.56%1,727.16萬-9.79%2,286.65萬18.49%2,647.35萬7.58%2,566.96萬50.77%3,060.04萬-1.60%2,534.77萬133.24%2,234.28萬133.84%2,386.13萬
-其他應收款 -----56.31%1,121.41萬------------7.58%2,566.96萬-----1.60%2,534.77萬----133.84%2,386.13萬
預付款項 -37.60%1,434.51萬-53.71%1,768.03萬-26.30%1,940.09萬-38.03%1,231.46萬-15.37%2,298.92萬3.31%3,819.36萬-28.73%2,632.35萬-20.33%1,987.14萬-49.36%2,716.51萬18.21%3,696.89萬
存貨 -2.59%7.23億-1.69%7.33億0.89%7.51億17.55%7.6億3.55%7.43億1.02%7.45億17.61%7.44億-12.27%6.46億-1.04%7.17億14.74%7.38億
應收款項融資 11.63%1.39億-30.74%1.23億-62.11%1.11億-72.81%5,549.49萬-32.81%1.25億-13.03%1.78億23.18%2.92億40.97%2.04億65.72%1.86億37.76%2.05億
其他流動資產 10.94%5,855.42萬133.95%9,367.17萬109.11%7,708.09萬194.77%8,010.18萬1,425.80%5,278.07萬529.40%4,004萬6.91%3,686.08萬4.81%2,717.48萬-89.72%345.92萬-82.43%636.17萬
流動資產合計 6.54%27.02億7.45%25.36億-9.75%23.73億11.14%24.91億8.22%25.37億-0.33%23.6億9.24%26.29億-3.32%22.42億9.40%23.44億7.46%23.68億
非流動資產
投資性房地產 -7.18%394.86萬-7.05%402.5萬-6.93%410.13萬-6.81%417.77萬-6.70%425.41萬-6.59%433.04萬-6.48%440.67萬-6.38%448.31萬-6.46%455.95萬-6.36%463.59萬
長期股權投資 12.81%384.42萬12.39%394.86萬9.69%402.76萬-4.12%389.53萬-16.35%340.79萬-17.00%351.33萬-19.05%367.17萬-12.45%406.28萬-14.30%407.41萬-16.37%423.31萬
固定資產 ----37.21%15.21億------------13.95%11.09億----4.84%10.54億-----5.10%9.73億
在建工程 -----31.97%2.44億------------355.24%3.59億----182.35%1.28億----19.49%7,884.82萬
無形資產 -3.73%2.68億5.95%2.72億6.00%2.76億6.30%2.78億5.70%2.78億-3.57%2.57億-3.45%2.6億-4.37%2.62億-4.31%2.63億-4.20%2.66億
商譽 -73.73%1.32億-73.73%1.32億-73.73%1.32億-73.73%1.32億0.00%5.01億0.00%5.01億0.00%5.01億0.00%5.01億0.00%5.01億0.00%5.01億
長期待攤費用 10.95%7,156.75萬165.02%7,925.26萬158.72%8,565.38萬147.82%9,418.64萬70.71%6,450.59萬-5.55%2,990.49萬-6.77%3,310.62萬15.55%3,800.66萬9.65%3,778.67萬-15.32%3,166.25萬
遞延所得稅資產 11.47%1.26億14.56%1.28億13.56%1.26億8.70%1.27億-1.59%1.13億-0.04%1.11億4.21%1.11億7.63%1.17億20.15%1.15億14.97%1.11億
使用權資產 -43.35%2,461.91萬-47.16%2,728.66萬-44.92%3,037.77萬-45.83%3,177.47萬8.08%4,345.66萬21.26%5,164.12萬24.65%5,515.15萬27.19%5,866.18萬18.20%4,020.83萬43.04%4,258.63萬
其他非流動資產 -30.45%2.27億-34.69%2.51億-40.62%2.47億-40.41%2.03億50.69%3.27億127.75%3.84億600.60%4.16億980.49%3.41億552.90%2.17億424.00%1.69億
非流動資產合計 -5.68%26.68億-5.28%26.62億-5.85%25.99億3.13%25.87億26.83%28.28億28.77%28.1億33.09%27.61億22.12%25.09億8.30%22.3億4.94%21.82億
資產總計 0.10%53.7億0.53%51.98億-7.75%49.72億6.91%50.79億17.29%53.65億13.63%51.7億20.28%53.9億8.63%47.51億8.86%45.74億6.24%45.5億
負債
流動負債
短期借款 -41.97%1.4億-8.56%2.29億-35.64%2.44億-44.88%2.41億-35.71%2.42億-42.28%2.51億-3.84%3.79億43.67%4.37億32.37%3.76億52.75%4.34億
交易性金融負債 -----------------83.79%40.75萬-99.65%1,075--41.61萬------251.34萬--30.94萬
應付票據及應付帳款 26.54%15.05億17.52%12.86億2.77%11.46億41.27%13.19億12.65%11.89億6.73%10.94億13.39%11.15億-6.88%9.34億9.72%10.56億0.26%10.25億
-應付票據 29.09%7.77億16.21%6.41億-2.57%4.88億68.84%5.97億28.48%6.02億24.43%5.52億39.11%5億-1.86%3.53億27.28%4.69億43.64%4.43億
-應付帳款 23.92%7.28億18.85%6.45億7.11%6.58億24.49%7.23億0.02%5.87億-6.75%5.43億-1.45%6.14億-9.69%5.81億-1.16%5.87億-18.49%5.82億
合同負債 -56.30%1,050.21萬-70.30%641.67萬-62.64%705.92萬-81.47%825.41萬-2.79%2,403.18萬-2.95%2,160.49萬65.37%1,889.7萬349.20%4,454.56萬162.72%2,472.25萬52.45%2,226.12萬
應付職工薪酬 29.70%4,603.79萬11.16%3,680.69萬14.78%3,345.01萬6.38%4,313.28萬3.76%3,549.66萬4.44%3,311.25萬-14.26%2,914.34萬-21.71%4,054.66萬3.44%3,421.04萬-13.85%3,170.45萬
應交稅費 29.30%2,930.76萬87.20%2,352.75萬155.40%2,427.13萬31.51%2,308.9萬-38.82%2,266.61萬-58.47%1,256.79萬-78.86%950.32萬-64.85%1,755.64萬40.90%3,705.11萬0.66%3,026.16萬
其他應付款(含利息和股利) -59.98%1,204.82萬-55.87%1,293.76萬-16.91%3,242.16萬-30.99%2,866.29萬-33.67%3,010.24萬-42.01%2,931.54萬-18.83%3,901.97萬-14.14%4,153.38萬10.62%4,538.02萬-13.48%5,054.91萬
-應付股利 ----------------8.25%39.35萬5.64%39.35萬--36.35萬--36.35萬-98.32%36.35萬-98.97%37.25萬
-其他應付款 -----55.27%1,293.76萬-------------42.36%2,892.19萬-----14.89%4,117.03萬----123.75%5,017.66萬
一年內到期的非流動負債 109.06%1.15億37.41%1.15億-16.77%5,631.42萬-24.72%5,364.08萬15.70%5,490.98萬262.45%8,354.95萬90.46%6,766.37萬68.13%7,125.92萬-33.77%4,745.94萬-67.77%2,305.12萬
其他流動負債 -49.86%126.8萬-53.70%77.13萬-70.28%52.86萬-82.20%55.13萬69.47%252.9萬-4.88%166.6萬-32.18%177.84萬51.73%309.72萬203.93%149.23萬15.03%175.15萬
流動負債合計 16.10%18.59億12.03%17.1億-7.03%15.44億8.06%17.18億-1.45%16.01億-5.72%15.27億6.84%16.6億5.15%15.9億13.75%16.25億6.55%16.19億
非流動負債
長期借款 36.98%5.25億100.91%5.25億86.97%4.89億54.42%4.39億173.96%3.84億58.51%2.62億80.37%2.62億96.06%2.84億40.00%1.4億65.00%1.65億
長期應付款 --------------------------------------362.66萬
遞延所得稅負債 23.76%1,597.17萬27.02%1,700.11萬22.39%1,682.4萬-19.13%1,859.52萬1,725.15%1,290.58萬1,521.33%1,338.48萬856.95%1,374.64萬1,316.31%2,299.52萬-60.86%70.71萬-49.37%82.55萬
長期遞延收益 -16.29%2.13億-16.33%2.22億-15.68%2.33億-15.73%2.44億-14.55%2.55億-14.65%2.66億-14.83%2.76億-14.80%2.89億-13.60%2.98億-11.83%3.11億
租賃負債 -41.57%1,486.92萬-35.01%1,845.13萬-39.77%1,841.78萬-29.47%2,285.42萬29.25%2,544.67萬24.30%2,839.17萬-8.33%3,057.88萬11.59%3,240.34萬-26.11%1,968.84萬-4.52%2,284.04萬
其他非流動負債 0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億-4.39%2.4億-4.39%2.4億-4.39%2.4億-20.01%2.4億
非流動負債合計 10.13%10.09億26.49%10.23億21.29%9.97億10.96%9.64億30.90%9.17億8.80%8.09億8.17%8.22億12.28%8.69億-3.34%7億-4.50%7.43億
負債合計 13.93%28.68億17.04%27.34億2.35%25.41億9.08%26.82億8.30%25.18億-1.15%23.36億7.28%24.82億7.57%24.59億8.00%23.25億2.81%23.63億
所有者權益(或股東權益)
實收資本(或股本) -0.65%6.52億-0.65%6.52億-0.21%6.56億12.48%6.56億12.57%6.56億12.66%6.56億12.80%6.57億0.07%5.83億1.37%5.83億1.30%5.83億
資本公積 -1.72%15.46億-1.55%15.46億-2.43%15.55億43.11%15.55億45.02%15.73億45.74%15.71億48.77%15.94億2.01%10.87億3.90%10.85億3.14%10.78億
盈餘公積 9.98%6,516.82萬9.98%6,516.82萬9.98%6,516.82萬9.98%6,516.82萬0.88%5,925.34萬0.88%5,925.34萬0.88%5,925.34萬0.88%5,925.34萬0.09%5,873.9萬0.09%5,873.9萬
未分配利潤 -60.59%2.15億-66.55%1.79億-73.13%1.47億-78.39%1.11億14.42%5.45億26.53%5.35億33.32%5.47億43.02%5.15億44.31%4.76億54.49%4.22億
減:庫存股 ---------52.80%1,268.09萬-52.80%1,268.09萬-46.89%1,425.96萬-43.87%1,425.96萬4.23%2,686.67萬4.23%2,686.67萬--2,684.87萬--2,540.45萬
歸屬母公司所有者權益合計 -12.11%24.78億-12.97%24.42億-14.84%24.11億7.12%23.75億29.57%28.2億32.63%28.06億34.96%28.3億8.63%22.17億8.37%21.76億8.40%21.16億
少數股東權益 -15.28%2,343.17萬-22.86%2,181.42萬-73.10%2,070.48萬-70.51%2,218.56萬-62.14%2,765.95萬-60.31%2,827.77萬10.25%7,697.39萬61.05%7,521.89萬78.12%7,306.27萬119.07%7,124.93萬
所有者權益(或股東權益)合計 -12.14%25.02億-13.07%24.64億-16.38%24.31億4.58%23.97億26.59%28.47億29.60%28.35億34.16%29.07億9.80%22.92億9.77%22.49億10.21%21.87億
負債和所有者權益(或股東權益)總計 0.10%53.7億0.53%51.98億-7.75%49.72億6.91%50.79億17.29%53.65億13.63%51.7億20.28%53.9億8.63%47.51億8.86%45.74億6.24%45.5億
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 ------重慶康華會計師事務所(特殊普通合夥)------重慶康華會計師事務所(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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