滬深市場個股詳情

002796 世嘉科技

添加自選
  • 7.74
  • -0.15-1.90%
未開盤 07/03 15:00 (北京)
19.54億總市值-107500市盈率TTM

世嘉科技關鍵統計數據

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
-22.10%1.61億
-7.91%2.41億
8.18%2.07億
-19.27%1.77億
-26.21%2.07億
-0.15%2.61億
-13.09%1.91億
-12.13%2.2億
-37.17%2.81億
-37.98%2.62億
交易性金融資產
----
----
----
-1.45%1,000萬
----
----
----
-92.75%1,014.74萬
-86.08%1,000.77萬
-68.62%1,000.77萬
應收票據及應收賬款
13.85%3.84億
6.64%3.78億
2.16%3.87億
4.80%3.79億
0.37%3.37億
-8.44%3.55億
12.85%3.79億
16.23%3.62億
12.21%3.36億
78.77%3.88億
-應收票據
65.21%1.77億
56.47%1.2億
13.86%1.54億
-9.97%1.46億
-14.39%1.07億
-45.23%7,661.38萬
9.57%1.35億
215.56%1.62億
1,063.63%1.25億
950.72%1.4億
-應收賬款
-10.06%2.07億
-7.08%2.58億
-4.31%2.33億
16.73%2.34億
9.12%2.3億
12.33%2.78億
14.75%2.44億
-23.05%2億
-26.94%2.11億
21.71%2.48億
其他應收款(含利息和股利)
-19.02%415.76萬
-30.57%339.9萬
23.75%517.03萬
57.44%494.28萬
30.16%513.39萬
63.69%489.58萬
5.28%417.79萬
4.24%313.95萬
-0.35%394.42萬
-8.65%299.09萬
-其他應收款
----
----
----
57.44%494.28萬
----
63.69%489.58萬
----
4.24%313.95萬
----
-8.65%299.09萬
預付款項
48.48%329.79萬
-56.84%176.53萬
-28.62%328.74萬
-9.08%236.45萬
-57.74%222.12萬
-34.51%409.02萬
-5.54%460.53萬
-48.45%260.06萬
-34.29%525.58萬
-10.39%624.58萬
存貨
-2.26%1.78億
-8.79%1.45億
-9.33%1.57億
-24.26%1.72億
-20.40%1.82億
-26.54%1.59億
-18.88%1.73億
5.31%2.27億
-8.05%2.28億
-2.98%2.16億
應收款項融資
-45.34%2,599.06萬
134.16%4,665.64萬
-56.84%2,603.26萬
12.68%4,411.19萬
-14.44%4,755.17萬
-71.62%1,992.51萬
-26.96%6,031.86萬
-60.05%3,914.9萬
-53.04%5,557.74萬
-82.54%7,020.83萬
其他流動資產
-31.40%560.15萬
-47.05%576.06萬
-11.09%792.62萬
14.88%845.84萬
-48.16%816.5萬
-18.73%1,087.84萬
-39.66%891.48萬
-17.21%736.28萬
-5.10%1,575.08萬
-15.04%1,338.62萬
流動資產合計
-3.45%7.62億
0.83%8.21億
-3.40%7.92億
-8.33%7.98億
-15.64%7.89億
-15.86%8.15億
-17.50%8.2億
-15.59%8.71億
-22.89%9.36億
-26.73%9.68億
非流動資產
其他非流動金融資產
-9.41%1,528.3萬
-14.31%1,528.3萬
-10.46%1,596.99萬
-13.36%1,614.9萬
-9.49%1,687萬
-8.79%1,783.47萬
-10.83%1,783.47萬
-6.81%1,863.88萬
-6.81%1,863.88萬
62.95%1,955.39萬
長期股權投資
182.67%5,433.93萬
228.09%5,436.39萬
31.04%1,914.94萬
43.02%1,906.05萬
57.10%1,922.38萬
31.24%1,656.98萬
39.61%1,461.38萬
37.58%1,332.68萬
20.44%1,223.7萬
19.29%1,262.52萬
固定資產
----
----
----
25.38%4.64億
----
19.01%4.62億
----
-7.44%3.7億
----
-5.92%3.88億
在建工程
----
----
----
-96.41%387.24萬
----
-74.54%2,272.27萬
----
84.70%1.08億
----
342.24%8,924.32萬
無形資產
-6.87%4,899.98萬
-6.96%5,022.61萬
-7.48%5,105.43萬
-7.64%5,201.78萬
-6.13%5,261.64萬
-5.58%5,398.38萬
-4.40%5,518.03萬
-4.09%5,632.27萬
-6.04%5,605.18萬
-5.31%5,717.31萬
長期待攤費用
20.69%1,004.99萬
36.23%1,068.73萬
45.68%1,089.74萬
41.58%1,020.33萬
7.70%832.73萬
-4.36%784.52萬
-9.26%748.06萬
-15.29%720.65萬
-3.96%773.17萬
30.97%820.28萬
遞延所得稅資產
9.18%402.84萬
-5.29%389.71萬
-53.34%407.23萬
-42.22%404.64萬
-50.73%368.98萬
-36.90%411.47萬
-76.78%872.68萬
-68.42%700.31萬
-61.93%748.97萬
-62.47%652.1萬
使用權資產
6.52%4,066.96萬
7.41%4,493.57萬
1.16%4,646.86萬
3.20%4,968.28萬
-7.31%3,818萬
-7.47%4,183.68萬
3.91%4,593.72萬
0.16%4,814.14萬
-7.75%4,118.96萬
-15.00%4,521.65萬
其他非流動資產
-54.90%112萬
-33.97%174萬
-94.27%54.51萬
-88.64%73.02萬
-46.41%248.37萬
-31.42%263.51萬
21.23%951.41萬
6.67%642.99萬
-34.58%463.46萬
-34.41%384.26萬
非流動資產合計
1.26%6.26億
1.71%6.41億
-3.68%6.08億
-2.42%6.19億
-2.48%6.19億
-0.16%6.3億
-3.43%6.31億
-46.22%6.35億
-45.13%6.34億
-45.05%6.31億
資產總計
-1.38%13.88億
1.21%14.62億
-3.52%14億
-5.83%14.18億
-10.33%14.08億
-9.67%14.44億
-11.92%14.52億
-31.94%15.06億
-33.74%15.7億
-35.25%15.99億
負債
流動負債
短期借款
151.47%6,978.9萬
-24.47%3,024.63萬
-43.80%3,024.22萬
-41.18%2,923.92萬
-63.92%2,775.19萬
0.24%4,004.33萬
12.00%5,381.04萬
34.22%4,970.74萬
125.95%7,690.91萬
17.36%3,994.65萬
交易性金融負債
----
----
----
--37.9萬
----
----
----
----
----
----
應付票據及應付帳款
-13.18%3.81億
8.72%4.81億
6.92%4.53億
-4.85%4.56億
-9.84%4.39億
-16.23%4.42億
-17.03%4.23億
-4.22%4.79億
-26.13%4.87億
-30.33%5.28億
-應付票據
-49.75%9,617萬
1.04%1.89億
11.68%2.15億
-20.89%1.74億
-16.47%1.91億
-18.44%1.87億
-23.98%1.93億
-8.98%2.2億
-33.15%2.29億
-52.91%2.3億
-應付帳款
15.10%2.85億
14.37%2.91億
2.93%2.37億
8.75%2.82億
-3.94%2.47億
-14.53%2.55億
-10.16%2.3億
0.24%2.59億
-18.51%2.58億
10.55%2.98億
合同負債
22.41%40.52萬
-68.36%17.55萬
-73.41%25.26萬
-13.90%32.84萬
-35.83%33.1萬
-74.95%55.47萬
215.61%95.01萬
-77.41%38.14萬
-87.83%51.59萬
-43.71%221.45萬
應付職工薪酬
-0.72%2,055.08萬
1.52%1,979.36萬
-17.66%1,513.56萬
-24.28%1,380.35萬
5.75%2,069.94萬
-17.47%1,949.69萬
1.51%1,838.14萬
8.12%1,822.86萬
-4.46%1,957.41萬
21.21%2,362.37萬
應交稅費
-40.76%205.64萬
-60.40%309.3萬
-63.63%314.67萬
-57.49%295.38萬
24.35%347.11萬
99.17%781.05萬
189.52%865.19萬
55.40%694.85萬
-17.73%279.13萬
-14.76%392.15萬
其他應付款(含利息和股利)
87.81%460.3萬
3.11%375.52萬
8.57%254.62萬
28.35%288.59萬
-60.22%245.09萬
26.05%364.2萬
17.19%234.52萬
-2.56%224.85萬
149.67%616.16萬
16.57%288.94萬
-應付股利
----
----
----
----
----
----
----
----
-98.66%4,022.63
-98.66%4,022.63
-其他應付款
----
----
----
28.35%288.59萬
----
26.22%364.2萬
----
11.96%224.85萬
----
32.39%288.53萬
一年內到期的非流動負債
-13.84%3,262.94萬
-17.11%3,306.65萬
20.75%3,822.05萬
25.70%4,015.02萬
71.60%3,787.06萬
76.59%3,989.16萬
80.44%3,165.26萬
71.31%3,194.05萬
92.09%2,206.91萬
67.52%2,259.01萬
其他流動負債
17.07%5萬
-68.80%2.25萬
105.40%3.28萬
14.59%4.24萬
-5.40%4.27萬
24.83%7.21萬
-36.67%1.6萬
-33.38%3.7萬
5.94%4.51萬
27.61%5.78萬
流動負債合計
-3.84%5.11億
3.11%5.71億
0.57%5.42億
-7.30%5.45億
-13.55%5.31億
-11.14%5.53億
-10.03%5.39億
1.27%5.88億
-16.36%6.15億
-25.44%6.23億
非流動負債
長期借款
----
----
----
----
-82.15%652萬
-75.41%652萬
-31.73%2,152萬
-12.23%2,152萬
203.83%3,652萬
--2,652萬
遞延所得稅負債
-22.48%138.24萬
-23.61%147.71萬
-21.37%150.15萬
-20.21%160.39萬
-15.52%178.33萬
-12.58%193.35萬
-17.44%190.96萬
-16.89%201.03萬
-24.70%211.09萬
-23.87%221.17萬
長期遞延收益
-26.57%124.45萬
-30.05%135.7萬
-32.75%146.94萬
-34.90%158.2萬
-36.66%169.47萬
-33.58%193.99萬
-30.98%218.51萬
-28.75%243.03萬
-26.82%267.55萬
-25.35%292.06萬
租賃負債
1.23%3,205.3萬
7.63%3,534.27萬
12.10%3,744.76萬
13.35%3,934.23萬
7.74%3,166.49萬
0.86%3,283.72萬
2.90%3,340.51萬
0.81%3,471.02萬
-8.60%2,939萬
-18.01%3,255.61萬
非流動負債合計
-16.76%3,467.98萬
-11.69%3,817.67萬
-31.52%4,041.86萬
-29.90%4,252.82萬
-41.07%4,166.28萬
-32.67%4,323.05萬
-15.03%5,901.97萬
-6.35%6,067.07萬
39.62%7,069.64萬
38.01%6,420.85萬
負債合計
-4.78%5.46億
2.03%6.09億
-2.60%5.83億
-9.41%5.88億
-16.39%5.73億
-13.15%5.97億
-10.55%5.98億
0.50%6.49億
-12.75%6.85億
-22.09%6.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
0.00%2.52億
資本公積
3.29%10.72億
3.29%10.72億
0.00%10.38億
0.00%10.38億
0.00%10.38億
0.00%10.38億
-0.00%10.38億
-0.00%10.38億
-0.00%10.38億
-0.00%10.38億
盈餘公積
4.34%3,495.44萬
4.38%3,495.44萬
7.61%3,366.77萬
7.61%3,366.77萬
13.50%3,349.9萬
13.46%3,348.66萬
6.00%3,128.68萬
6.00%3,128.68萬
0.00%2,951.47萬
0.00%2,951.47萬
未分配利潤
-4.15%-4.84億
-3.52%-4.75億
-6.10%-4.77億
-4.34%-4.67億
-5.51%-4.65億
-8.27%-4.59億
-24.18%-4.5億
-297.59%-4.47億
-284.88%-4.4億
-274.91%-4.24億
減:庫存股
0.00%3,047.43萬
0.00%3,047.43萬
0.03%3,047.43萬
0.03%3,047.43萬
114.78%3,047.43萬
627.00%3,047.43萬
--3,046.63萬
--3,046.63萬
--1,418.85萬
--419.18萬
其他綜合收益
7,388.50%3.96萬
-19.74%17.03萬
-49.02%11.83萬
158.28%14.6萬
100.47%528.93
316.61%21.22萬
591.03%23.21萬
186.08%5.65萬
-1,297.53%-11.17萬
-215.09%-9.8萬
專項儲備
--35.55萬
--35.55萬
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----
----
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歸屬母公司所有者權益合計
2.01%8.45億
2.37%8.54億
-3.00%8.16億
-2.01%8.27億
-4.21%8.28億
-6.40%8.34億
-12.12%8.41億
-45.43%8.44億
-44.48%8.65億
-42.96%8.91億
少數股東權益
-142.22%-258.64萬
-106.25%-84.55萬
-84.93%184.7萬
-75.18%324.22萬
-68.42%612.65萬
-34.65%1,352.4萬
-44.62%1,225.32萬
-35.62%1,306.37萬
-24.12%1,939.81萬
-17.60%2,069.44萬
所有者權益(或股東權益)合計
0.95%8.43億
0.63%8.53億
-4.17%8.18億
-3.12%8.3億
-5.62%8.35億
-7.04%8.48億
-12.86%8.53億
-45.31%8.57億
-44.16%8.84億
-42.55%9.12億
負債和所有者權益(或股東權益)總計
-1.38%13.88億
1.21%14.62億
-3.52%14億
-5.83%14.18億
-10.33%14.08億
-9.67%14.44億
-11.92%14.52億
-31.94%15.06億
-33.74%15.7億
-35.25%15.99億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -22.10%1.61億-7.91%2.41億8.18%2.07億-19.27%1.77億-26.21%2.07億-0.15%2.61億-13.09%1.91億-12.13%2.2億-37.17%2.81億-37.98%2.62億
交易性金融資產 -------------1.45%1,000萬-------------92.75%1,014.74萬-86.08%1,000.77萬-68.62%1,000.77萬
應收票據及應收賬款 13.85%3.84億6.64%3.78億2.16%3.87億4.80%3.79億0.37%3.37億-8.44%3.55億12.85%3.79億16.23%3.62億12.21%3.36億78.77%3.88億
-應收票據 65.21%1.77億56.47%1.2億13.86%1.54億-9.97%1.46億-14.39%1.07億-45.23%7,661.38萬9.57%1.35億215.56%1.62億1,063.63%1.25億950.72%1.4億
-應收賬款 -10.06%2.07億-7.08%2.58億-4.31%2.33億16.73%2.34億9.12%2.3億12.33%2.78億14.75%2.44億-23.05%2億-26.94%2.11億21.71%2.48億
其他應收款(含利息和股利) -19.02%415.76萬-30.57%339.9萬23.75%517.03萬57.44%494.28萬30.16%513.39萬63.69%489.58萬5.28%417.79萬4.24%313.95萬-0.35%394.42萬-8.65%299.09萬
-其他應收款 ------------57.44%494.28萬----63.69%489.58萬----4.24%313.95萬-----8.65%299.09萬
預付款項 48.48%329.79萬-56.84%176.53萬-28.62%328.74萬-9.08%236.45萬-57.74%222.12萬-34.51%409.02萬-5.54%460.53萬-48.45%260.06萬-34.29%525.58萬-10.39%624.58萬
存貨 -2.26%1.78億-8.79%1.45億-9.33%1.57億-24.26%1.72億-20.40%1.82億-26.54%1.59億-18.88%1.73億5.31%2.27億-8.05%2.28億-2.98%2.16億
應收款項融資 -45.34%2,599.06萬134.16%4,665.64萬-56.84%2,603.26萬12.68%4,411.19萬-14.44%4,755.17萬-71.62%1,992.51萬-26.96%6,031.86萬-60.05%3,914.9萬-53.04%5,557.74萬-82.54%7,020.83萬
其他流動資產 -31.40%560.15萬-47.05%576.06萬-11.09%792.62萬14.88%845.84萬-48.16%816.5萬-18.73%1,087.84萬-39.66%891.48萬-17.21%736.28萬-5.10%1,575.08萬-15.04%1,338.62萬
流動資產合計 -3.45%7.62億0.83%8.21億-3.40%7.92億-8.33%7.98億-15.64%7.89億-15.86%8.15億-17.50%8.2億-15.59%8.71億-22.89%9.36億-26.73%9.68億
非流動資產
其他非流動金融資產 -9.41%1,528.3萬-14.31%1,528.3萬-10.46%1,596.99萬-13.36%1,614.9萬-9.49%1,687萬-8.79%1,783.47萬-10.83%1,783.47萬-6.81%1,863.88萬-6.81%1,863.88萬62.95%1,955.39萬
長期股權投資 182.67%5,433.93萬228.09%5,436.39萬31.04%1,914.94萬43.02%1,906.05萬57.10%1,922.38萬31.24%1,656.98萬39.61%1,461.38萬37.58%1,332.68萬20.44%1,223.7萬19.29%1,262.52萬
固定資產 ------------25.38%4.64億----19.01%4.62億-----7.44%3.7億-----5.92%3.88億
在建工程 -------------96.41%387.24萬-----74.54%2,272.27萬----84.70%1.08億----342.24%8,924.32萬
無形資產 -6.87%4,899.98萬-6.96%5,022.61萬-7.48%5,105.43萬-7.64%5,201.78萬-6.13%5,261.64萬-5.58%5,398.38萬-4.40%5,518.03萬-4.09%5,632.27萬-6.04%5,605.18萬-5.31%5,717.31萬
長期待攤費用 20.69%1,004.99萬36.23%1,068.73萬45.68%1,089.74萬41.58%1,020.33萬7.70%832.73萬-4.36%784.52萬-9.26%748.06萬-15.29%720.65萬-3.96%773.17萬30.97%820.28萬
遞延所得稅資產 9.18%402.84萬-5.29%389.71萬-53.34%407.23萬-42.22%404.64萬-50.73%368.98萬-36.90%411.47萬-76.78%872.68萬-68.42%700.31萬-61.93%748.97萬-62.47%652.1萬
使用權資產 6.52%4,066.96萬7.41%4,493.57萬1.16%4,646.86萬3.20%4,968.28萬-7.31%3,818萬-7.47%4,183.68萬3.91%4,593.72萬0.16%4,814.14萬-7.75%4,118.96萬-15.00%4,521.65萬
其他非流動資產 -54.90%112萬-33.97%174萬-94.27%54.51萬-88.64%73.02萬-46.41%248.37萬-31.42%263.51萬21.23%951.41萬6.67%642.99萬-34.58%463.46萬-34.41%384.26萬
非流動資產合計 1.26%6.26億1.71%6.41億-3.68%6.08億-2.42%6.19億-2.48%6.19億-0.16%6.3億-3.43%6.31億-46.22%6.35億-45.13%6.34億-45.05%6.31億
資產總計 -1.38%13.88億1.21%14.62億-3.52%14億-5.83%14.18億-10.33%14.08億-9.67%14.44億-11.92%14.52億-31.94%15.06億-33.74%15.7億-35.25%15.99億
負債
流動負債
短期借款 151.47%6,978.9萬-24.47%3,024.63萬-43.80%3,024.22萬-41.18%2,923.92萬-63.92%2,775.19萬0.24%4,004.33萬12.00%5,381.04萬34.22%4,970.74萬125.95%7,690.91萬17.36%3,994.65萬
交易性金融負債 --------------37.9萬------------------------
應付票據及應付帳款 -13.18%3.81億8.72%4.81億6.92%4.53億-4.85%4.56億-9.84%4.39億-16.23%4.42億-17.03%4.23億-4.22%4.79億-26.13%4.87億-30.33%5.28億
-應付票據 -49.75%9,617萬1.04%1.89億11.68%2.15億-20.89%1.74億-16.47%1.91億-18.44%1.87億-23.98%1.93億-8.98%2.2億-33.15%2.29億-52.91%2.3億
-應付帳款 15.10%2.85億14.37%2.91億2.93%2.37億8.75%2.82億-3.94%2.47億-14.53%2.55億-10.16%2.3億0.24%2.59億-18.51%2.58億10.55%2.98億
合同負債 22.41%40.52萬-68.36%17.55萬-73.41%25.26萬-13.90%32.84萬-35.83%33.1萬-74.95%55.47萬215.61%95.01萬-77.41%38.14萬-87.83%51.59萬-43.71%221.45萬
應付職工薪酬 -0.72%2,055.08萬1.52%1,979.36萬-17.66%1,513.56萬-24.28%1,380.35萬5.75%2,069.94萬-17.47%1,949.69萬1.51%1,838.14萬8.12%1,822.86萬-4.46%1,957.41萬21.21%2,362.37萬
應交稅費 -40.76%205.64萬-60.40%309.3萬-63.63%314.67萬-57.49%295.38萬24.35%347.11萬99.17%781.05萬189.52%865.19萬55.40%694.85萬-17.73%279.13萬-14.76%392.15萬
其他應付款(含利息和股利) 87.81%460.3萬3.11%375.52萬8.57%254.62萬28.35%288.59萬-60.22%245.09萬26.05%364.2萬17.19%234.52萬-2.56%224.85萬149.67%616.16萬16.57%288.94萬
-應付股利 ---------------------------------98.66%4,022.63-98.66%4,022.63
-其他應付款 ------------28.35%288.59萬----26.22%364.2萬----11.96%224.85萬----32.39%288.53萬
一年內到期的非流動負債 -13.84%3,262.94萬-17.11%3,306.65萬20.75%3,822.05萬25.70%4,015.02萬71.60%3,787.06萬76.59%3,989.16萬80.44%3,165.26萬71.31%3,194.05萬92.09%2,206.91萬67.52%2,259.01萬
其他流動負債 17.07%5萬-68.80%2.25萬105.40%3.28萬14.59%4.24萬-5.40%4.27萬24.83%7.21萬-36.67%1.6萬-33.38%3.7萬5.94%4.51萬27.61%5.78萬
流動負債合計 -3.84%5.11億3.11%5.71億0.57%5.42億-7.30%5.45億-13.55%5.31億-11.14%5.53億-10.03%5.39億1.27%5.88億-16.36%6.15億-25.44%6.23億
非流動負債
長期借款 -----------------82.15%652萬-75.41%652萬-31.73%2,152萬-12.23%2,152萬203.83%3,652萬--2,652萬
遞延所得稅負債 -22.48%138.24萬-23.61%147.71萬-21.37%150.15萬-20.21%160.39萬-15.52%178.33萬-12.58%193.35萬-17.44%190.96萬-16.89%201.03萬-24.70%211.09萬-23.87%221.17萬
長期遞延收益 -26.57%124.45萬-30.05%135.7萬-32.75%146.94萬-34.90%158.2萬-36.66%169.47萬-33.58%193.99萬-30.98%218.51萬-28.75%243.03萬-26.82%267.55萬-25.35%292.06萬
租賃負債 1.23%3,205.3萬7.63%3,534.27萬12.10%3,744.76萬13.35%3,934.23萬7.74%3,166.49萬0.86%3,283.72萬2.90%3,340.51萬0.81%3,471.02萬-8.60%2,939萬-18.01%3,255.61萬
非流動負債合計 -16.76%3,467.98萬-11.69%3,817.67萬-31.52%4,041.86萬-29.90%4,252.82萬-41.07%4,166.28萬-32.67%4,323.05萬-15.03%5,901.97萬-6.35%6,067.07萬39.62%7,069.64萬38.01%6,420.85萬
負債合計 -4.78%5.46億2.03%6.09億-2.60%5.83億-9.41%5.88億-16.39%5.73億-13.15%5.97億-10.55%5.98億0.50%6.49億-12.75%6.85億-22.09%6.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億0.00%2.52億
資本公積 3.29%10.72億3.29%10.72億0.00%10.38億0.00%10.38億0.00%10.38億0.00%10.38億-0.00%10.38億-0.00%10.38億-0.00%10.38億-0.00%10.38億
盈餘公積 4.34%3,495.44萬4.38%3,495.44萬7.61%3,366.77萬7.61%3,366.77萬13.50%3,349.9萬13.46%3,348.66萬6.00%3,128.68萬6.00%3,128.68萬0.00%2,951.47萬0.00%2,951.47萬
未分配利潤 -4.15%-4.84億-3.52%-4.75億-6.10%-4.77億-4.34%-4.67億-5.51%-4.65億-8.27%-4.59億-24.18%-4.5億-297.59%-4.47億-284.88%-4.4億-274.91%-4.24億
減:庫存股 0.00%3,047.43萬0.00%3,047.43萬0.03%3,047.43萬0.03%3,047.43萬114.78%3,047.43萬627.00%3,047.43萬--3,046.63萬--3,046.63萬--1,418.85萬--419.18萬
其他綜合收益 7,388.50%3.96萬-19.74%17.03萬-49.02%11.83萬158.28%14.6萬100.47%528.93316.61%21.22萬591.03%23.21萬186.08%5.65萬-1,297.53%-11.17萬-215.09%-9.8萬
專項儲備 --35.55萬--35.55萬--------------------------------
歸屬母公司所有者權益合計 2.01%8.45億2.37%8.54億-3.00%8.16億-2.01%8.27億-4.21%8.28億-6.40%8.34億-12.12%8.41億-45.43%8.44億-44.48%8.65億-42.96%8.91億
少數股東權益 -142.22%-258.64萬-106.25%-84.55萬-84.93%184.7萬-75.18%324.22萬-68.42%612.65萬-34.65%1,352.4萬-44.62%1,225.32萬-35.62%1,306.37萬-24.12%1,939.81萬-17.60%2,069.44萬
所有者權益(或股東權益)合計 0.95%8.43億0.63%8.53億-4.17%8.18億-3.12%8.3億-5.62%8.35億-7.04%8.48億-12.86%8.53億-45.31%8.57億-44.16%8.84億-42.55%9.12億
負債和所有者權益(或股東權益)總計 -1.38%13.88億1.21%14.62億-3.52%14億-5.83%14.18億-10.33%14.08億-9.67%14.44億-11.92%14.52億-31.94%15.06億-33.74%15.7億-35.25%15.99億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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