滬深市場個股詳情

002892 科力爾

添加自選
  • 13.66
  • +1.24+9.98%
未開盤 11/04 15:00 (北京)
84.80億總市值106.72市盈率TTM

科力爾關鍵統計數據

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
-25.02%3.51億
-22.66%2.63億
10.71%3.83億
-14.43%3.54億
-16.76%4.68億
-27.25%3.4億
-3.46%3.46億
-8.79%4.14億
50.38%5.62億
232.08%4.67億
交易性金融資產
47.27%1.59億
187.24%2.15億
2.24%1.53億
4.94%1.27億
117.20%1.08億
-42.24%7,482.19萬
-37.38%1.5億
19.60%1.21億
-72.97%4,960.12萬
4,065.10%1.3億
應收票據及應收賬款
27.16%4.56億
20.91%4.51億
2.40%3.59億
2.81%3.4億
18.60%3.59億
20.05%3.73億
18.12%3.51億
-2.31%3.31億
-11.77%3.02億
-2.42%3.1億
-應收票據
-3.64%639.53萬
14.25%540.53萬
83.35%546.17萬
90.44%575.33萬
36.84%663.66萬
-23.09%473.1萬
-51.38%297.89萬
-38.96%302.11萬
-51.56%484.98萬
-33.52%615.13萬
-應收賬款
27.74%4.5億
20.99%4.45億
1.71%3.54億
2.00%3.35億
18.30%3.52億
20.92%3.68億
19.58%3.48億
-1.77%3.28億
-10.57%2.98億
-1.49%3.04億
其他應收款(含利息和股利)
8.89%1,193.58萬
-0.68%1,021.13萬
33.03%1,199.71萬
-27.38%667.99萬
191.42%1,096.18萬
26.57%1,028.1萬
107.44%901.85萬
79.40%919.88萬
-38.43%376.16萬
51.31%812.27萬
-其他應收款
----
-0.68%1,021.13萬
----
----
----
26.57%1,028.1萬
----
79.40%919.88萬
----
51.31%812.27萬
預付款項
-8.73%979.94萬
-34.86%891.43萬
-24.88%1,373.65萬
-3.98%1,201.03萬
-38.33%1,073.66萬
-34.29%1,368.42萬
-43.04%1,828.61萬
-50.09%1,250.77萬
-25.72%1,740.91萬
-26.87%2,082.62萬
存貨
30.48%2.87億
15.22%2.99億
7.63%2.7億
0.32%2.27億
-15.48%2.2億
-10.56%2.6億
-15.85%2.51億
-23.46%2.26億
-14.56%2.61億
7.71%2.9億
應收款項融資
57.94%4,062.13萬
-3.06%1,819.31萬
40.89%2,336.51萬
19.58%1,439.59萬
29.59%2,571.87萬
-11.58%1,876.69萬
-4.61%1,658.38萬
-3.43%1,203.85萬
-19.19%1,984.65萬
38.33%2,122.53萬
其他流動資產
155.20%4,128.42萬
-81.60%4,405.1萬
-41.27%1.33億
-37.33%1.44億
30.46%1,617.73萬
1,887.01%2.39億
980.09%2.26億
911.20%2.29億
-44.53%1,240.05萬
-45.25%1,204.58萬
流動資產合計
11.36%13.57億
-1.52%13.09億
-1.46%13.48億
-9.59%12.26億
-0.82%12.18億
5.51%13.29億
7.85%13.68億
8.02%13.56億
-4.16%12.28億
56.95%12.6億
非流動資產
固定資產
----
1.35%2.63億
----
----
----
1.65%2.6億
----
3.48%2.61億
----
11.28%2.55億
在建工程
----
173.99%3.47億
----
----
----
9,001.51%1.27億
----
--2,508.43萬
----
--139.25萬
無形資產
29.40%1.14億
30.50%1.16億
-2.62%8,666.64萬
-1.61%8,753.76萬
-1.41%8,840.89萬
-1.96%8,854.93萬
0.40%8,899.77萬
852.18%8,897.15萬
832.13%8,967.63萬
818.94%9,032.03萬
長期待攤費用
0.38%621.26萬
0.96%661.34萬
-8.57%609.49萬
33.17%643.62萬
-9.34%618.88萬
19.13%655.07萬
21.14%666.63萬
-14.85%483.29萬
78.30%682.67萬
56.60%549.87萬
遞延所得稅資產
-28.41%2,563.96萬
-24.11%2,490.15萬
-10.91%2,278.19萬
-16.29%2,091.36萬
50.70%3,581.5萬
61.05%3,281.36萬
18.73%2,557.23萬
21.68%2,498.35萬
59.53%2,376.53萬
53.34%2,037.52萬
使用權資產
184.97%1,708.64萬
93.00%1,710.15萬
-27.53%760.3萬
-42.35%572.03萬
-22.54%599.58萬
-54.53%886.11萬
-54.16%1,049.08萬
-56.05%992.3萬
-64.72%774.08萬
-21.64%1,948.65萬
其他非流動資產
17.22%2,718.41萬
8.29%2,231.7萬
-58.87%2,564.69萬
-10.19%1,993.93萬
12.97%2,318.98萬
-9.58%2,060.78萬
242.44%6,235.96萬
26.16%2,220.06萬
-18.09%2,052.73萬
3.11%2,279.19萬
非流動資產合計
33.09%8.4億
46.55%7.97億
48.58%7.11億
55.21%6.78億
54.28%6.31億
30.93%5.44億
15.95%4.78億
33.25%4.37億
30.35%4.09億
37.00%4.15億
資產總計
18.78%21.97億
12.44%21.06億
11.51%20.59億
6.20%19.04億
12.95%18.49億
11.81%18.73億
9.84%18.46億
13.25%17.93億
2.63%16.37億
51.48%16.75億
負債
流動負債
短期借款
--100萬
-98.00%100萬
--5,100萬
--100萬
----
--5,000萬
----
----
----
----
交易性金融負債
-88.79%267.32萬
-57.06%866.4萬
3,006.03%1,307.35萬
--1,125.97萬
552.49%2,384萬
61,957.58%2,017.92萬
--42.09萬
----
3,007.42%365.37萬
-94.71%3.25萬
應付票據及應付帳款
74.50%5.08億
82.37%4.82億
49.52%3.85億
67.18%3.53億
43.86%2.91億
14.24%2.64億
15.64%2.57億
-9.30%2.11億
-27.51%2.02億
-15.96%2.31億
-應付票據
183.36%1.37億
116.66%8,824.9萬
41.70%5,810.99萬
11.91%4,950.99萬
6.02%4,848.17萬
-14.25%4,073.17萬
1.51%4,101萬
1.24%4,424萬
-34.86%4,573萬
15.49%4,750萬
-應付帳款
52.75%3.71億
76.12%3.94億
51.00%3.26億
81.83%3.03億
54.91%2.43億
21.60%2.24億
18.78%2.16億
-11.74%1.67億
-25.05%1.57億
-21.48%1.84億
合同負債
87.87%725.66萬
-28.24%476.73萬
170.60%1,384.45萬
-19.02%468.39萬
-42.99%386.27萬
65.80%664.35萬
1.23%511.63萬
4.55%578.41萬
6.72%677.54萬
-46.56%400.7萬
應付職工薪酬
-4.48%2,163.59萬
2.72%2,333.13萬
-11.82%2,383.07萬
-4.74%2,784.29萬
5.41%2,265.1萬
22.39%2,271.43萬
22.86%2,702.51萬
-0.12%2,922.84萬
-8.43%2,148.83萬
-15.27%1,855.88萬
應交稅費
-36.62%635.55萬
-31.41%677.5萬
-61.74%408.44萬
-25.58%589.47萬
-25.64%1,002.73萬
-38.98%987.72萬
49.23%1,067.59萬
10.27%792.11萬
69.71%1,348.41萬
217.00%1,618.7萬
其他應付款(含利息和股利)
-32.74%993.83萬
-25.30%1,237.55萬
106.73%1,545.11萬
181.24%1,829.8萬
205.14%1,477.65萬
447.09%1,656.65萬
110.70%747.41萬
41.20%650.62萬
26.49%484.25萬
-93.04%302.81萬
-應付利息
----
----
----
----
----
--16.45萬
----
----
----
----
-其他應付款
----
-24.55%1,237.55萬
----
----
----
441.66%1,640.2萬
----
41.20%650.62萬
----
-93.04%302.81萬
一年內到期的非流動負債
262.03%5,044.1萬
173.28%5,772.78萬
-3.09%2,026.05萬
-5.28%2,075.89萬
169.62%1,393.28萬
192.36%2,112.37萬
725.69%2,090.59萬
135.22%2,191.63萬
--516.76萬
--722.51萬
其他流動負債
68.74%1,708.73萬
37.24%1,498.91萬
0.65%1,328.05萬
-18.33%1,120.44萬
-4.79%1,012.61萬
29.09%1,092.17萬
25.83%1,319.46萬
52.38%1,371.97萬
22.83%1,063.58萬
-21.15%846.07萬
流動負債合計
59.97%6.24億
44.82%6.12億
57.71%5.39億
53.24%4.54億
45.43%3.9億
46.21%4.22億
25.20%3.42億
-0.50%2.96億
-18.55%2.68億
-20.79%2.89億
非流動負債
長期借款
51.58%2.33億
31.79%2.04億
42.37%2.08億
-17.28%1.53億
94.43%1.54億
93.25%1.55億
82.50%1.46億
--1.85億
--7,900萬
--8,000萬
遞延所得稅負債
-35.05%1,261.88萬
-48.23%989.75萬
-36.23%1,226.83萬
-63.75%753.33萬
16.38%1,942.92萬
6.51%1,911.68萬
14.93%1,923.77萬
42.13%2,078.24萬
12.32%1,669.43萬
32.37%1,794.77萬
長期遞延收益
-20.08%421.08萬
-6.58%445.46萬
-1.91%477.49萬
0.55%499.5萬
83.78%526.9萬
60.74%476.85萬
58.51%486.8萬
55.99%496.75萬
-13.29%286.7萬
-13.96%296.65萬
租賃負債
684.75%1,020.64萬
501.46%1,052.63萬
-76.58%50.95萬
-58.74%107.56萬
-57.10%130.06萬
-86.80%175.01萬
-89.80%217.53萬
-81.50%260.67萬
-86.78%303.16萬
-48.41%1,326.14萬
非流動負債合計
44.69%2.6億
26.85%2.29億
30.84%2.25億
-21.90%1.67億
76.78%1.8億
57.86%1.8億
42.23%1.72億
568.97%2.13億
147.17%1.02億
167.31%1.14億
負債合計
55.15%8.84億
39.45%8.4億
48.71%7.65億
21.77%6.2億
54.04%5.7億
49.51%6.03億
30.43%5.14億
54.62%5.09億
-0.17%3.7億
-1.07%4.03億
所有者權益(或股東權益)
實收資本(或股本)
39.77%6.21億
39.77%6.21億
40.84%4.44億
40.99%4.44億
40.99%4.44億
40.99%4.44億
40.15%3.15億
40.00%3.15億
40.00%3.15億
121.65%3.15億
資本公積
-34.65%3.36億
-34.63%3.35億
-17.84%5.14億
-17.60%5.12億
-17.07%5.14億
-17.38%5.12億
-12.13%6.26億
-12.54%6.22億
-11.82%6.2億
108.15%6.19億
盈餘公積
11.82%7,007.85萬
11.82%7,007.85萬
11.82%7,007.85萬
11.82%7,007.85萬
21.46%6,267萬
21.46%6,267萬
21.46%6,267萬
21.46%6,267萬
26.98%5,159.88萬
26.98%5,159.88萬
未分配利潤
12.45%2.9億
-2.97%2.43億
-14.18%2.7億
-3.78%2.6億
-1.23%2.58億
-7.81%2.51億
11.75%3.15億
1.41%2.7億
1.99%2.61億
24.60%2.72億
減:庫存股
-30.44%817.15萬
-30.44%817.15萬
--1,154.37萬
--1,154.37萬
--1,174.78萬
--1,174.78萬
----
--0
----
----
其他綜合收益
--6.1萬
---15.58萬
---11.55萬
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
3.29%13.09億
0.23%12.6億
-2.41%12.87億
0.42%12.75億
1.56%12.67億
-0.03%12.57億
3.79%13.19億
1.25%12.69億
1.88%12.48億
80.07%12.58億
少數股東權益
-71.90%343.76萬
-58.33%541.76萬
-47.11%706.51萬
-36.11%897.19萬
-37.53%1,223.14萬
-9.14%1,299.98萬
-16.83%1,335.72萬
--1,404.19萬
--1,957.99萬
--1,430.76萬
所有者權益(或股東權益)合計
2.57%13.12億
-0.37%12.66億
-2.85%12.94億
0.02%12.84億
0.95%12.8億
-0.13%12.7億
3.53%13.32億
2.37%12.83億
3.48%12.67億
82.12%12.72億
負債和所有者權益(或股東權益)總計
18.78%21.97億
12.44%21.06億
11.51%20.59億
6.20%19.04億
12.95%18.49億
11.81%18.73億
9.84%18.46億
13.25%17.93億
2.63%16.37億
51.48%16.75億
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
--
--
--
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)
--
--
(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 -25.02%3.51億-22.66%2.63億10.71%3.83億-14.43%3.54億-16.76%4.68億-27.25%3.4億-3.46%3.46億-8.79%4.14億50.38%5.62億232.08%4.67億
交易性金融資產 47.27%1.59億187.24%2.15億2.24%1.53億4.94%1.27億117.20%1.08億-42.24%7,482.19萬-37.38%1.5億19.60%1.21億-72.97%4,960.12萬4,065.10%1.3億
應收票據及應收賬款 27.16%4.56億20.91%4.51億2.40%3.59億2.81%3.4億18.60%3.59億20.05%3.73億18.12%3.51億-2.31%3.31億-11.77%3.02億-2.42%3.1億
-應收票據 -3.64%639.53萬14.25%540.53萬83.35%546.17萬90.44%575.33萬36.84%663.66萬-23.09%473.1萬-51.38%297.89萬-38.96%302.11萬-51.56%484.98萬-33.52%615.13萬
-應收賬款 27.74%4.5億20.99%4.45億1.71%3.54億2.00%3.35億18.30%3.52億20.92%3.68億19.58%3.48億-1.77%3.28億-10.57%2.98億-1.49%3.04億
其他應收款(含利息和股利) 8.89%1,193.58萬-0.68%1,021.13萬33.03%1,199.71萬-27.38%667.99萬191.42%1,096.18萬26.57%1,028.1萬107.44%901.85萬79.40%919.88萬-38.43%376.16萬51.31%812.27萬
-其他應收款 -----0.68%1,021.13萬------------26.57%1,028.1萬----79.40%919.88萬----51.31%812.27萬
預付款項 -8.73%979.94萬-34.86%891.43萬-24.88%1,373.65萬-3.98%1,201.03萬-38.33%1,073.66萬-34.29%1,368.42萬-43.04%1,828.61萬-50.09%1,250.77萬-25.72%1,740.91萬-26.87%2,082.62萬
存貨 30.48%2.87億15.22%2.99億7.63%2.7億0.32%2.27億-15.48%2.2億-10.56%2.6億-15.85%2.51億-23.46%2.26億-14.56%2.61億7.71%2.9億
應收款項融資 57.94%4,062.13萬-3.06%1,819.31萬40.89%2,336.51萬19.58%1,439.59萬29.59%2,571.87萬-11.58%1,876.69萬-4.61%1,658.38萬-3.43%1,203.85萬-19.19%1,984.65萬38.33%2,122.53萬
其他流動資產 155.20%4,128.42萬-81.60%4,405.1萬-41.27%1.33億-37.33%1.44億30.46%1,617.73萬1,887.01%2.39億980.09%2.26億911.20%2.29億-44.53%1,240.05萬-45.25%1,204.58萬
流動資產合計 11.36%13.57億-1.52%13.09億-1.46%13.48億-9.59%12.26億-0.82%12.18億5.51%13.29億7.85%13.68億8.02%13.56億-4.16%12.28億56.95%12.6億
非流動資產
固定資產 ----1.35%2.63億------------1.65%2.6億----3.48%2.61億----11.28%2.55億
在建工程 ----173.99%3.47億------------9,001.51%1.27億------2,508.43萬------139.25萬
無形資產 29.40%1.14億30.50%1.16億-2.62%8,666.64萬-1.61%8,753.76萬-1.41%8,840.89萬-1.96%8,854.93萬0.40%8,899.77萬852.18%8,897.15萬832.13%8,967.63萬818.94%9,032.03萬
長期待攤費用 0.38%621.26萬0.96%661.34萬-8.57%609.49萬33.17%643.62萬-9.34%618.88萬19.13%655.07萬21.14%666.63萬-14.85%483.29萬78.30%682.67萬56.60%549.87萬
遞延所得稅資產 -28.41%2,563.96萬-24.11%2,490.15萬-10.91%2,278.19萬-16.29%2,091.36萬50.70%3,581.5萬61.05%3,281.36萬18.73%2,557.23萬21.68%2,498.35萬59.53%2,376.53萬53.34%2,037.52萬
使用權資產 184.97%1,708.64萬93.00%1,710.15萬-27.53%760.3萬-42.35%572.03萬-22.54%599.58萬-54.53%886.11萬-54.16%1,049.08萬-56.05%992.3萬-64.72%774.08萬-21.64%1,948.65萬
其他非流動資產 17.22%2,718.41萬8.29%2,231.7萬-58.87%2,564.69萬-10.19%1,993.93萬12.97%2,318.98萬-9.58%2,060.78萬242.44%6,235.96萬26.16%2,220.06萬-18.09%2,052.73萬3.11%2,279.19萬
非流動資產合計 33.09%8.4億46.55%7.97億48.58%7.11億55.21%6.78億54.28%6.31億30.93%5.44億15.95%4.78億33.25%4.37億30.35%4.09億37.00%4.15億
資產總計 18.78%21.97億12.44%21.06億11.51%20.59億6.20%19.04億12.95%18.49億11.81%18.73億9.84%18.46億13.25%17.93億2.63%16.37億51.48%16.75億
負債
流動負債
短期借款 --100萬-98.00%100萬--5,100萬--100萬------5,000萬----------------
交易性金融負債 -88.79%267.32萬-57.06%866.4萬3,006.03%1,307.35萬--1,125.97萬552.49%2,384萬61,957.58%2,017.92萬--42.09萬----3,007.42%365.37萬-94.71%3.25萬
應付票據及應付帳款 74.50%5.08億82.37%4.82億49.52%3.85億67.18%3.53億43.86%2.91億14.24%2.64億15.64%2.57億-9.30%2.11億-27.51%2.02億-15.96%2.31億
-應付票據 183.36%1.37億116.66%8,824.9萬41.70%5,810.99萬11.91%4,950.99萬6.02%4,848.17萬-14.25%4,073.17萬1.51%4,101萬1.24%4,424萬-34.86%4,573萬15.49%4,750萬
-應付帳款 52.75%3.71億76.12%3.94億51.00%3.26億81.83%3.03億54.91%2.43億21.60%2.24億18.78%2.16億-11.74%1.67億-25.05%1.57億-21.48%1.84億
合同負債 87.87%725.66萬-28.24%476.73萬170.60%1,384.45萬-19.02%468.39萬-42.99%386.27萬65.80%664.35萬1.23%511.63萬4.55%578.41萬6.72%677.54萬-46.56%400.7萬
應付職工薪酬 -4.48%2,163.59萬2.72%2,333.13萬-11.82%2,383.07萬-4.74%2,784.29萬5.41%2,265.1萬22.39%2,271.43萬22.86%2,702.51萬-0.12%2,922.84萬-8.43%2,148.83萬-15.27%1,855.88萬
應交稅費 -36.62%635.55萬-31.41%677.5萬-61.74%408.44萬-25.58%589.47萬-25.64%1,002.73萬-38.98%987.72萬49.23%1,067.59萬10.27%792.11萬69.71%1,348.41萬217.00%1,618.7萬
其他應付款(含利息和股利) -32.74%993.83萬-25.30%1,237.55萬106.73%1,545.11萬181.24%1,829.8萬205.14%1,477.65萬447.09%1,656.65萬110.70%747.41萬41.20%650.62萬26.49%484.25萬-93.04%302.81萬
-應付利息 ----------------------16.45萬----------------
-其他應付款 -----24.55%1,237.55萬------------441.66%1,640.2萬----41.20%650.62萬-----93.04%302.81萬
一年內到期的非流動負債 262.03%5,044.1萬173.28%5,772.78萬-3.09%2,026.05萬-5.28%2,075.89萬169.62%1,393.28萬192.36%2,112.37萬725.69%2,090.59萬135.22%2,191.63萬--516.76萬--722.51萬
其他流動負債 68.74%1,708.73萬37.24%1,498.91萬0.65%1,328.05萬-18.33%1,120.44萬-4.79%1,012.61萬29.09%1,092.17萬25.83%1,319.46萬52.38%1,371.97萬22.83%1,063.58萬-21.15%846.07萬
流動負債合計 59.97%6.24億44.82%6.12億57.71%5.39億53.24%4.54億45.43%3.9億46.21%4.22億25.20%3.42億-0.50%2.96億-18.55%2.68億-20.79%2.89億
非流動負債
長期借款 51.58%2.33億31.79%2.04億42.37%2.08億-17.28%1.53億94.43%1.54億93.25%1.55億82.50%1.46億--1.85億--7,900萬--8,000萬
遞延所得稅負債 -35.05%1,261.88萬-48.23%989.75萬-36.23%1,226.83萬-63.75%753.33萬16.38%1,942.92萬6.51%1,911.68萬14.93%1,923.77萬42.13%2,078.24萬12.32%1,669.43萬32.37%1,794.77萬
長期遞延收益 -20.08%421.08萬-6.58%445.46萬-1.91%477.49萬0.55%499.5萬83.78%526.9萬60.74%476.85萬58.51%486.8萬55.99%496.75萬-13.29%286.7萬-13.96%296.65萬
租賃負債 684.75%1,020.64萬501.46%1,052.63萬-76.58%50.95萬-58.74%107.56萬-57.10%130.06萬-86.80%175.01萬-89.80%217.53萬-81.50%260.67萬-86.78%303.16萬-48.41%1,326.14萬
非流動負債合計 44.69%2.6億26.85%2.29億30.84%2.25億-21.90%1.67億76.78%1.8億57.86%1.8億42.23%1.72億568.97%2.13億147.17%1.02億167.31%1.14億
負債合計 55.15%8.84億39.45%8.4億48.71%7.65億21.77%6.2億54.04%5.7億49.51%6.03億30.43%5.14億54.62%5.09億-0.17%3.7億-1.07%4.03億
所有者權益(或股東權益)
實收資本(或股本) 39.77%6.21億39.77%6.21億40.84%4.44億40.99%4.44億40.99%4.44億40.99%4.44億40.15%3.15億40.00%3.15億40.00%3.15億121.65%3.15億
資本公積 -34.65%3.36億-34.63%3.35億-17.84%5.14億-17.60%5.12億-17.07%5.14億-17.38%5.12億-12.13%6.26億-12.54%6.22億-11.82%6.2億108.15%6.19億
盈餘公積 11.82%7,007.85萬11.82%7,007.85萬11.82%7,007.85萬11.82%7,007.85萬21.46%6,267萬21.46%6,267萬21.46%6,267萬21.46%6,267萬26.98%5,159.88萬26.98%5,159.88萬
未分配利潤 12.45%2.9億-2.97%2.43億-14.18%2.7億-3.78%2.6億-1.23%2.58億-7.81%2.51億11.75%3.15億1.41%2.7億1.99%2.61億24.60%2.72億
減:庫存股 -30.44%817.15萬-30.44%817.15萬--1,154.37萬--1,154.37萬--1,174.78萬--1,174.78萬------0--------
其他綜合收益 --6.1萬---15.58萬---11.55萬----------------------------
歸屬母公司所有者權益合計 3.29%13.09億0.23%12.6億-2.41%12.87億0.42%12.75億1.56%12.67億-0.03%12.57億3.79%13.19億1.25%12.69億1.88%12.48億80.07%12.58億
少數股東權益 -71.90%343.76萬-58.33%541.76萬-47.11%706.51萬-36.11%897.19萬-37.53%1,223.14萬-9.14%1,299.98萬-16.83%1,335.72萬--1,404.19萬--1,957.99萬--1,430.76萬
所有者權益(或股東權益)合計 2.57%13.12億-0.37%12.66億-2.85%12.94億0.02%12.84億0.95%12.8億-0.13%12.7億3.53%13.32億2.37%12.83億3.48%12.67億82.12%12.72億
負債和所有者權益(或股東權益)總計 18.78%21.97億12.44%21.06億11.51%20.59億6.20%19.04億12.95%18.49億11.81%18.73億9.84%18.46億13.25%17.93億2.63%16.37億51.48%16.75億
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 ------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。

分析

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熱議
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