滬深市場個股詳情

300068 南都電源

添加自選
  • 18.88
  • -1.44-7.09%
已收盤 11/15 15:00 (北京)
164.78億總市值-93930市盈率TTM

南都電源關鍵統計數據

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
-16.44%23.27億
20.18%29.65億
-13.74%18.36億
10.59%14.36億
141.92%27.85億
223.86%24.67億
150.38%21.29億
42.64%12.98億
73.32%11.51億
18.94%7.62億
交易性金融資產
----
----
4,795.63%2.62億
11,278.11%2.82億
3,516.79%434.02萬
2,210.13%434.02萬
11,360.24%534.91萬
170.96%247.74萬
5.52%12萬
-90.88%18.79萬
應收票據及應收賬款
4.04%35.03億
21.28%40.1億
66.21%40.84億
44.41%32.01億
54.75%33.67億
55.49%33.06億
48.37%24.57億
47.81%22.17億
-22.39%21.76億
-12.84%21.26億
-應收票據
4,016.23%7,937.31萬
3,698.89%7,221.45萬
7,707.04%1.13億
6,315.43%1.69億
-75.62%192.83萬
-87.56%190.09萬
-92.37%144.63萬
-83.35%262.74萬
-58.41%790.82萬
-25.40%1,528.23萬
-應收賬款
1.74%34.24億
19.17%39.37億
61.71%39.71億
36.96%30.32億
55.23%33.65億
56.53%33.04億
49.99%24.56億
49.20%22.14億
-22.15%21.68億
-12.73%21.11億
其他應收款(含利息和股利)
-30.95%1.81億
-16.00%1.76億
110.66%2.34億
73.58%1.5億
74.73%2.62億
-49.37%2.09億
-72.73%1.11億
39.17%8,665.43萬
-8.95%1.5億
104.23%4.13億
-其他應收款
----
-16.00%1.76億
----
----
----
-49.37%2.09億
----
39.17%8,665.43萬
----
104.23%4.13億
合同資產
40.13%2,680.8萬
-23.58%3,887.61萬
154.44%3,605.1萬
93.68%3,605.1萬
1,580.94%1,913.07萬
10,177.80%5,087.02萬
1,087.57%1,416.86萬
1,483.11%1,861.38萬
-98.01%113.81萬
-98.98%49.5萬
預付款項
-11.31%7.42億
16.68%6.61億
33.64%6.15億
-31.70%3.53億
103.08%8.36億
29.15%5.67億
-32.76%4.6億
17.89%5.17億
19.97%4.12億
61.56%4.39億
存貨
-13.56%49.59億
-3.23%51.12億
-0.60%52.86億
-2.50%51.29億
42.09%57.38億
49.20%52.83億
60.79%53.18億
65.45%52.61億
14.69%40.38億
-6.19%35.41億
應收款項融資
69.35%1,562.84萬
-99.12%64.86萬
-90.97%869.4萬
-87.74%1,089.23萬
205.79%922.83萬
183.45%7,342.34萬
618.15%9,623.82萬
1,342.68%8,886.07萬
-88.70%301.78萬
0.07%2,590.33萬
一年內到期的非流動資產
----
----
----
----
----
----
----
-76.23%327.53萬
363.53%1,759.76萬
33.59%1,397.56萬
其他流動資產
-2.42%1.83億
-42.93%1.55億
-50.19%1.16億
82.62%2.85億
77.53%1.87億
144.48%2.72億
28.41%2.33億
-31.63%1.56億
-72.16%1.06億
-66.30%1.11億
流動資產合計
-9.62%119.37億
7.24%131.19億
15.28%124.78億
12.79%108.84億
63.99%132.08億
64.58%122.33億
52.11%108.24億
27.25%96.49億
1.14%80.54億
-4.03%74.33億
非流動資產
其他非流動金融資產
0.00%450萬
0.00%450萬
0.00%450萬
0.00%450萬
-0.01%450萬
-0.01%450萬
-0.01%450萬
-0.01%450萬
199.93%450.05萬
199.93%450.05萬
長期股權投資
-15.52%1.86億
-9.24%2.02億
-4.05%2.17億
-32.16%2.24億
-27.83%2.2億
-27.63%2.22億
-26.98%2.27億
6.73%3.3億
-7.53%3.06億
-18.34%3.07億
長期應收款
22.59%8,963.15萬
43.44%8,847.04萬
36.21%8,255.6萬
14.68%6,884.36萬
581.39%7,311.35萬
412.74%6,167.94萬
409.87%6,060.77萬
630.81%6,003.04萬
-37.26%1,073萬
-9.58%1,202.94萬
固定資產
----
13.72%43.46億
----
----
----
-7.41%38.22億
----
-0.96%39.4億
----
5.41%41.28億
在建工程
----
30.10%14.28億
----
----
----
-1.59%10.97億
----
-2.57%9.79億
----
-14.31%11.15億
無形資產
11.02%3.77億
10.82%3.8億
5.17%3.64億
4.93%3.68億
-3.39%3.4億
-3.26%3.43億
-3.42%3.46億
-3.40%3.51億
-7.82%3.52億
-6.71%3.55億
商譽
-19.38%1.25億
-19.38%1.25億
-19.28%1.25億
-19.38%1.25億
0.83%1.55億
-21.96%1.55億
-21.96%1.55億
-21.96%1.55億
-57.08%1.54億
-44.55%1.99億
長期待攤費用
-1.18%1.25億
25.46%1.31億
44.20%1.37億
34.31%1.35億
53.78%1.27億
18.22%1.04億
3.81%9,492.14萬
6.14%1.01億
0.08%8,251.28萬
15.39%8,816.86萬
遞延所得稅資產
11.88%2.29億
15.96%2.29億
21.30%2.3億
12.03%2.3億
45.52%2.04億
40.55%1.97億
29.55%1.9億
40.24%2.06億
27.48%1.4億
27.34%1.4億
使用權資產
-9.17%1.36億
-8.28%1.4億
-7.74%1.44億
-6.61%1.47億
519.00%1.5億
469.04%1.53億
413.64%1.56億
365.47%1.57億
-29.96%2,418.68萬
-27.88%2,686.15萬
其他非流動資產
628.11%9.23億
659.52%5.73億
670.44%9.04億
665.76%7.41億
17.64%1.27億
-37.83%7,538.31萬
29.73%1.17億
-9.46%9,679.68萬
-14.72%1.08億
24.10%1.21億
非流動資產合計
26.49%78.78億
22.62%76.46億
23.95%77.17億
14.74%73.21億
-3.11%62.29億
-4.02%62.36億
-3.22%62.26億
2.10%63.8億
-4.79%64.28億
-2.58%64.97億
資產總計
1.95%198.16億
12.43%207.65億
18.45%201.96億
13.57%182.05億
34.21%194.36億
32.58%184.69億
25.84%170.5億
15.89%160.3億
-1.58%144.82億
-3.36%139.3億
負債
流動負債
短期借款
55.57%51.7億
57.45%51.59億
41.43%41.6億
10.77%36.12億
-8.56%33.23億
-14.37%32.77億
-19.04%29.41億
-10.58%32.61億
-5.69%36.35億
4.66%38.27億
交易性金融負債
----
----
----
----
--268.23萬
--268.23萬
8,863.55%268.23萬
38.40%22.68萬
----
----
應付票據及應付帳款
-29.48%37.08億
-13.25%43.3億
6.61%47.27億
18.82%43.12億
82.83%52.59億
130.97%49.91億
146.86%44.34億
66.85%36.29億
25.50%28.76億
1.38%21.61億
-應付票據
-54.37%13.41億
-22.05%19.52億
-0.12%22.08億
58.89%18.61億
216.07%29.39億
349.85%25.04億
632.74%22.11億
440.87%11.71億
312.42%9.3億
83.52%5.57億
-應付帳款
2.07%23.67億
-4.39%23.78億
13.30%25.18億
-0.27%24.51億
19.17%23.19億
55.03%24.87億
48.75%22.23億
25.49%24.58億
-5.81%19.46億
-12.25%16.04億
合同負債
-68.36%1.99億
-48.32%3.1億
-43.26%3.9億
-47.37%4.07億
39.62%6.29億
53.53%6億
45.88%6.88億
81.76%7.73億
337.99%4.5億
78.32%3.91億
應付職工薪酬
-42.27%2,458.76萬
-40.50%2,314.53萬
-33.10%2,638.36萬
-56.07%1,996.31萬
4.12%4,259.04萬
7.89%3,890.01萬
21.30%3,943.86萬
-25.68%4,544.12萬
-26.79%4,090.6萬
-38.74%3,605.44萬
應交稅費
45.93%5,606.11萬
155.71%8,722.12萬
113.04%5,528.65萬
-64.95%2,546.62萬
-49.94%3,841.65萬
-50.00%3,410.88萬
-81.56%2,595.08萬
-0.69%7,265.93萬
-7.22%7,673.86萬
-10.08%6,822.21萬
其他應付款(含利息和股利)
15.81%6,174.05萬
22.81%5,503.97萬
14.82%5,211.21萬
198.69%1.07億
28.03%5,330.97萬
15.25%4,481.83萬
5.57%4,538.76萬
-46.79%3,579.99萬
-57.10%4,163.88萬
-61.33%3,888.63萬
-其他應付款
----
22.81%5,503.97萬
----
----
----
15.25%4,481.83萬
----
-46.79%3,579.99萬
----
-61.33%3,888.63萬
一年內到期的非流動負債
44.61%16.06億
49.46%15.97億
82.76%15.52億
100.81%13.27億
242.67%11.11億
112.60%10.69億
73.40%8.49億
-13.24%6.61億
-53.31%3.24億
-5.16%5.03億
其他流動負債
63.08%1.88億
85.50%1.85億
48.34%1.92億
57.61%2.56億
56.79%1.15億
10.00%9,962.12萬
67.20%1.3億
74.70%1.62億
-9.53%7,359.45萬
0.33%9,056.48萬
流動負債合計
4.17%110.14億
15.65%117.47億
21.84%111.54億
16.50%100.66億
40.64%105.73億
42.76%101.57億
36.97%91.55億
8.44%86.41億
3.56%75.18億
3.67%71.15億
非流動負債
長期借款
47.22%25.01億
57.08%24.33億
67.72%23.12億
63.65%14.72億
152.47%16.99億
129.37%15.49億
104.26%13.78億
18.45%8.99億
-17.95%6.73億
-30.48%6.75億
長期應付款
----
6.10%6.79億
----
----
----
72.50%6.4億
----
78.26%7.34億
----
140.98%3.71億
預計負債
--3,000萬
--3,000萬
--3,000萬
--3,000萬
----
----
----
----
----
----
遞延所得稅負債
86.39%2,893.5萬
86.39%2,893.5萬
91.38%2,971.03萬
-9.27%3,004.99萬
17,521.11%1,552.41萬
17,521.11%1,552.41萬
17,521.11%1,552.41萬
37,493.25%3,311.94萬
-2.29%8.81萬
-2.29%8.81萬
長期遞延收益
-5.41%1.55億
11.03%1.59億
10.17%1.64億
13.53%1.67億
5.20%1.64億
-10.99%1.43億
-6.56%1.49億
12.56%1.47億
3.53%1.56億
3.49%1.61億
租賃負債
-25.04%9,739.24萬
-17.58%1.02億
-16.40%1.02億
-16.88%1.1億
373.36%1.3億
620.77%1.24億
367.53%1.22億
487.15%1.33億
-22.86%2,744.9萬
-55.65%1,716.21萬
其他非流動負債
-49.63%2.03億
-49.63%2.03億
-49.63%2.03億
-49.63%2.03億
0.00%4.03億
0.00%4.03億
0.00%4.03億
0.00%4.03億
0.00%4.03億
0.00%4.03億
非流動負債合計
9.58%35.02億
26.46%36.35億
35.39%36.66億
20.87%28.39億
88.92%31.96億
76.63%28.75億
57.52%27.08億
36.00%23.49億
-4.62%16.92億
-5.53%16.28億
負債合計
5.42%145.16億
18.04%153.82億
24.93%148.21億
17.43%129.06億
49.51%137.7億
49.06%130.32億
41.17%118.63億
13.35%109.9億
1.95%92.1億
1.83%87.42億
所有者權益(或股東權益)
實收資本(或股本)
0.41%8.73億
0.91%8.73億
0.83%8.72億
0.83%8.72億
0.50%8.69億
0.00%8.65億
0.00%8.65億
0.97%8.65億
0.97%8.65億
0.97%8.65億
資本公積
0.58%40.65億
4.68%41.37億
5.85%41.54億
5.72%41.34億
4.88%40.42億
3.05%39.52億
2.44%39.24億
4.38%39.1億
3.07%38.54億
2.56%38.35億
盈餘公積
2.79%1.63億
2.79%1.63億
2.79%1.63億
2.78%1.63億
3.09%1.59億
3.09%1.59億
3.09%1.59億
3.10%1.59億
2.55%1.54億
2.55%1.54億
未分配利潤
-34.90%4.39億
-17.06%4.34億
4.13%3.31億
14.55%2.48億
35.44%6.75億
24.60%5.23億
-13.87%3.18億
297.52%2.17億
-58.30%4.98億
-68.50%4.2億
減:庫存股
--1億
--1億
--2,000.56萬
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----
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其他綜合收益
-42.22%288.48萬
7,849.62%367.49萬
-44.25%464.7萬
2,253.40%402.17萬
157.56%499.31萬
98.99%-4.74萬
396.78%833.52萬
107.41%17.09萬
-103.74%-867.4萬
-29.87%-468.24萬
歸屬母公司所有者權益合計
-5.33%54.44億
0.21%55.1億
4.37%55.05億
5.26%54.22億
7.22%57.5億
4.36%54.99億
1.12%52.74億
10.90%51.51億
-9.67%53.63億
-13.26%52.69億
少數股東權益
-73.03%-1.44億
-107.68%-1.28億
-48.59%-1.3億
-10.37%-1.23億
7.64%-8,322.44萬
24.31%-6,142.17萬
-24.93%-8,723.15萬
78.06%-1.12億
64.64%-9,010.71萬
66.93%-8,114.49萬
所有者權益(或股東權益)合計
-6.48%53億
-1.00%53.83億
3.62%53.75億
5.14%52.99億
7.48%56.67億
4.81%54.37億
0.79%51.87億
21.83%50.4億
-7.20%52.72億
-11.00%51.88億
負債和所有者權益(或股東權益)總計
1.95%198.16億
12.43%207.65億
18.45%201.96億
13.57%182.05億
34.21%194.36億
32.58%184.69億
25.84%170.5億
15.89%160.3億
-1.58%144.82億
-3.36%139.3億
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
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--
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信永中和會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(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 -16.44%23.27億20.18%29.65億-13.74%18.36億10.59%14.36億141.92%27.85億223.86%24.67億150.38%21.29億42.64%12.98億73.32%11.51億18.94%7.62億
交易性金融資產 --------4,795.63%2.62億11,278.11%2.82億3,516.79%434.02萬2,210.13%434.02萬11,360.24%534.91萬170.96%247.74萬5.52%12萬-90.88%18.79萬
應收票據及應收賬款 4.04%35.03億21.28%40.1億66.21%40.84億44.41%32.01億54.75%33.67億55.49%33.06億48.37%24.57億47.81%22.17億-22.39%21.76億-12.84%21.26億
-應收票據 4,016.23%7,937.31萬3,698.89%7,221.45萬7,707.04%1.13億6,315.43%1.69億-75.62%192.83萬-87.56%190.09萬-92.37%144.63萬-83.35%262.74萬-58.41%790.82萬-25.40%1,528.23萬
-應收賬款 1.74%34.24億19.17%39.37億61.71%39.71億36.96%30.32億55.23%33.65億56.53%33.04億49.99%24.56億49.20%22.14億-22.15%21.68億-12.73%21.11億
其他應收款(含利息和股利) -30.95%1.81億-16.00%1.76億110.66%2.34億73.58%1.5億74.73%2.62億-49.37%2.09億-72.73%1.11億39.17%8,665.43萬-8.95%1.5億104.23%4.13億
-其他應收款 -----16.00%1.76億-------------49.37%2.09億----39.17%8,665.43萬----104.23%4.13億
合同資產 40.13%2,680.8萬-23.58%3,887.61萬154.44%3,605.1萬93.68%3,605.1萬1,580.94%1,913.07萬10,177.80%5,087.02萬1,087.57%1,416.86萬1,483.11%1,861.38萬-98.01%113.81萬-98.98%49.5萬
預付款項 -11.31%7.42億16.68%6.61億33.64%6.15億-31.70%3.53億103.08%8.36億29.15%5.67億-32.76%4.6億17.89%5.17億19.97%4.12億61.56%4.39億
存貨 -13.56%49.59億-3.23%51.12億-0.60%52.86億-2.50%51.29億42.09%57.38億49.20%52.83億60.79%53.18億65.45%52.61億14.69%40.38億-6.19%35.41億
應收款項融資 69.35%1,562.84萬-99.12%64.86萬-90.97%869.4萬-87.74%1,089.23萬205.79%922.83萬183.45%7,342.34萬618.15%9,623.82萬1,342.68%8,886.07萬-88.70%301.78萬0.07%2,590.33萬
一年內到期的非流動資產 -----------------------------76.23%327.53萬363.53%1,759.76萬33.59%1,397.56萬
其他流動資產 -2.42%1.83億-42.93%1.55億-50.19%1.16億82.62%2.85億77.53%1.87億144.48%2.72億28.41%2.33億-31.63%1.56億-72.16%1.06億-66.30%1.11億
流動資產合計 -9.62%119.37億7.24%131.19億15.28%124.78億12.79%108.84億63.99%132.08億64.58%122.33億52.11%108.24億27.25%96.49億1.14%80.54億-4.03%74.33億
非流動資產
其他非流動金融資產 0.00%450萬0.00%450萬0.00%450萬0.00%450萬-0.01%450萬-0.01%450萬-0.01%450萬-0.01%450萬199.93%450.05萬199.93%450.05萬
長期股權投資 -15.52%1.86億-9.24%2.02億-4.05%2.17億-32.16%2.24億-27.83%2.2億-27.63%2.22億-26.98%2.27億6.73%3.3億-7.53%3.06億-18.34%3.07億
長期應收款 22.59%8,963.15萬43.44%8,847.04萬36.21%8,255.6萬14.68%6,884.36萬581.39%7,311.35萬412.74%6,167.94萬409.87%6,060.77萬630.81%6,003.04萬-37.26%1,073萬-9.58%1,202.94萬
固定資產 ----13.72%43.46億-------------7.41%38.22億-----0.96%39.4億----5.41%41.28億
在建工程 ----30.10%14.28億-------------1.59%10.97億-----2.57%9.79億-----14.31%11.15億
無形資產 11.02%3.77億10.82%3.8億5.17%3.64億4.93%3.68億-3.39%3.4億-3.26%3.43億-3.42%3.46億-3.40%3.51億-7.82%3.52億-6.71%3.55億
商譽 -19.38%1.25億-19.38%1.25億-19.28%1.25億-19.38%1.25億0.83%1.55億-21.96%1.55億-21.96%1.55億-21.96%1.55億-57.08%1.54億-44.55%1.99億
長期待攤費用 -1.18%1.25億25.46%1.31億44.20%1.37億34.31%1.35億53.78%1.27億18.22%1.04億3.81%9,492.14萬6.14%1.01億0.08%8,251.28萬15.39%8,816.86萬
遞延所得稅資產 11.88%2.29億15.96%2.29億21.30%2.3億12.03%2.3億45.52%2.04億40.55%1.97億29.55%1.9億40.24%2.06億27.48%1.4億27.34%1.4億
使用權資產 -9.17%1.36億-8.28%1.4億-7.74%1.44億-6.61%1.47億519.00%1.5億469.04%1.53億413.64%1.56億365.47%1.57億-29.96%2,418.68萬-27.88%2,686.15萬
其他非流動資產 628.11%9.23億659.52%5.73億670.44%9.04億665.76%7.41億17.64%1.27億-37.83%7,538.31萬29.73%1.17億-9.46%9,679.68萬-14.72%1.08億24.10%1.21億
非流動資產合計 26.49%78.78億22.62%76.46億23.95%77.17億14.74%73.21億-3.11%62.29億-4.02%62.36億-3.22%62.26億2.10%63.8億-4.79%64.28億-2.58%64.97億
資產總計 1.95%198.16億12.43%207.65億18.45%201.96億13.57%182.05億34.21%194.36億32.58%184.69億25.84%170.5億15.89%160.3億-1.58%144.82億-3.36%139.3億
負債
流動負債
短期借款 55.57%51.7億57.45%51.59億41.43%41.6億10.77%36.12億-8.56%33.23億-14.37%32.77億-19.04%29.41億-10.58%32.61億-5.69%36.35億4.66%38.27億
交易性金融負債 ------------------268.23萬--268.23萬8,863.55%268.23萬38.40%22.68萬--------
應付票據及應付帳款 -29.48%37.08億-13.25%43.3億6.61%47.27億18.82%43.12億82.83%52.59億130.97%49.91億146.86%44.34億66.85%36.29億25.50%28.76億1.38%21.61億
-應付票據 -54.37%13.41億-22.05%19.52億-0.12%22.08億58.89%18.61億216.07%29.39億349.85%25.04億632.74%22.11億440.87%11.71億312.42%9.3億83.52%5.57億
-應付帳款 2.07%23.67億-4.39%23.78億13.30%25.18億-0.27%24.51億19.17%23.19億55.03%24.87億48.75%22.23億25.49%24.58億-5.81%19.46億-12.25%16.04億
合同負債 -68.36%1.99億-48.32%3.1億-43.26%3.9億-47.37%4.07億39.62%6.29億53.53%6億45.88%6.88億81.76%7.73億337.99%4.5億78.32%3.91億
應付職工薪酬 -42.27%2,458.76萬-40.50%2,314.53萬-33.10%2,638.36萬-56.07%1,996.31萬4.12%4,259.04萬7.89%3,890.01萬21.30%3,943.86萬-25.68%4,544.12萬-26.79%4,090.6萬-38.74%3,605.44萬
應交稅費 45.93%5,606.11萬155.71%8,722.12萬113.04%5,528.65萬-64.95%2,546.62萬-49.94%3,841.65萬-50.00%3,410.88萬-81.56%2,595.08萬-0.69%7,265.93萬-7.22%7,673.86萬-10.08%6,822.21萬
其他應付款(含利息和股利) 15.81%6,174.05萬22.81%5,503.97萬14.82%5,211.21萬198.69%1.07億28.03%5,330.97萬15.25%4,481.83萬5.57%4,538.76萬-46.79%3,579.99萬-57.10%4,163.88萬-61.33%3,888.63萬
-其他應付款 ----22.81%5,503.97萬------------15.25%4,481.83萬-----46.79%3,579.99萬-----61.33%3,888.63萬
一年內到期的非流動負債 44.61%16.06億49.46%15.97億82.76%15.52億100.81%13.27億242.67%11.11億112.60%10.69億73.40%8.49億-13.24%6.61億-53.31%3.24億-5.16%5.03億
其他流動負債 63.08%1.88億85.50%1.85億48.34%1.92億57.61%2.56億56.79%1.15億10.00%9,962.12萬67.20%1.3億74.70%1.62億-9.53%7,359.45萬0.33%9,056.48萬
流動負債合計 4.17%110.14億15.65%117.47億21.84%111.54億16.50%100.66億40.64%105.73億42.76%101.57億36.97%91.55億8.44%86.41億3.56%75.18億3.67%71.15億
非流動負債
長期借款 47.22%25.01億57.08%24.33億67.72%23.12億63.65%14.72億152.47%16.99億129.37%15.49億104.26%13.78億18.45%8.99億-17.95%6.73億-30.48%6.75億
長期應付款 ----6.10%6.79億------------72.50%6.4億----78.26%7.34億----140.98%3.71億
預計負債 --3,000萬--3,000萬--3,000萬--3,000萬------------------------
遞延所得稅負債 86.39%2,893.5萬86.39%2,893.5萬91.38%2,971.03萬-9.27%3,004.99萬17,521.11%1,552.41萬17,521.11%1,552.41萬17,521.11%1,552.41萬37,493.25%3,311.94萬-2.29%8.81萬-2.29%8.81萬
長期遞延收益 -5.41%1.55億11.03%1.59億10.17%1.64億13.53%1.67億5.20%1.64億-10.99%1.43億-6.56%1.49億12.56%1.47億3.53%1.56億3.49%1.61億
租賃負債 -25.04%9,739.24萬-17.58%1.02億-16.40%1.02億-16.88%1.1億373.36%1.3億620.77%1.24億367.53%1.22億487.15%1.33億-22.86%2,744.9萬-55.65%1,716.21萬
其他非流動負債 -49.63%2.03億-49.63%2.03億-49.63%2.03億-49.63%2.03億0.00%4.03億0.00%4.03億0.00%4.03億0.00%4.03億0.00%4.03億0.00%4.03億
非流動負債合計 9.58%35.02億26.46%36.35億35.39%36.66億20.87%28.39億88.92%31.96億76.63%28.75億57.52%27.08億36.00%23.49億-4.62%16.92億-5.53%16.28億
負債合計 5.42%145.16億18.04%153.82億24.93%148.21億17.43%129.06億49.51%137.7億49.06%130.32億41.17%118.63億13.35%109.9億1.95%92.1億1.83%87.42億
所有者權益(或股東權益)
實收資本(或股本) 0.41%8.73億0.91%8.73億0.83%8.72億0.83%8.72億0.50%8.69億0.00%8.65億0.00%8.65億0.97%8.65億0.97%8.65億0.97%8.65億
資本公積 0.58%40.65億4.68%41.37億5.85%41.54億5.72%41.34億4.88%40.42億3.05%39.52億2.44%39.24億4.38%39.1億3.07%38.54億2.56%38.35億
盈餘公積 2.79%1.63億2.79%1.63億2.79%1.63億2.78%1.63億3.09%1.59億3.09%1.59億3.09%1.59億3.10%1.59億2.55%1.54億2.55%1.54億
未分配利潤 -34.90%4.39億-17.06%4.34億4.13%3.31億14.55%2.48億35.44%6.75億24.60%5.23億-13.87%3.18億297.52%2.17億-58.30%4.98億-68.50%4.2億
減:庫存股 --1億--1億--2,000.56萬----------------------------
其他綜合收益 -42.22%288.48萬7,849.62%367.49萬-44.25%464.7萬2,253.40%402.17萬157.56%499.31萬98.99%-4.74萬396.78%833.52萬107.41%17.09萬-103.74%-867.4萬-29.87%-468.24萬
歸屬母公司所有者權益合計 -5.33%54.44億0.21%55.1億4.37%55.05億5.26%54.22億7.22%57.5億4.36%54.99億1.12%52.74億10.90%51.51億-9.67%53.63億-13.26%52.69億
少數股東權益 -73.03%-1.44億-107.68%-1.28億-48.59%-1.3億-10.37%-1.23億7.64%-8,322.44萬24.31%-6,142.17萬-24.93%-8,723.15萬78.06%-1.12億64.64%-9,010.71萬66.93%-8,114.49萬
所有者權益(或股東權益)合計 -6.48%53億-1.00%53.83億3.62%53.75億5.14%52.99億7.48%56.67億4.81%54.37億0.79%51.87億21.83%50.4億-7.20%52.72億-11.00%51.88億
負債和所有者權益(或股東權益)總計 1.95%198.16億12.43%207.65億18.45%201.96億13.57%182.05億34.21%194.36億32.58%184.69億25.84%170.5億15.89%160.3億-1.58%144.82億-3.36%139.3億
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 ------信永中和會計師事務所(特殊普通合夥)------致同會計師事務所(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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