滬深市場個股詳情

300091 金通靈

添加自選
  • 1.23
  • -0.04-3.15%
已收盤 07/24 15:00 (北京)
18.32億總市值-3649市盈率TTM

金通靈關鍵統計數據

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
-55.00%1.45億
-44.27%2.41億
-48.14%3.07億
-31.66%4.41億
-47.36%3.21億
-17.28%4.33億
7.64%5.91億
33.07%6.45億
-26.42%6.11億
22.45%5.24億
應收票據及應收賬款
-14.33%9.68億
-20.70%9.65億
-4.71%10.47億
1.73%12億
2.26%11.3億
25.68%12.17億
-5.28%10.99億
-3.32%11.8億
-7.13%11.05億
-2.68%9.69億
-應收票據
-51.22%1.88億
-47.77%2.37億
260.19%3.94億
221.37%4.53億
81.02%3.86億
112.08%4.54億
-45.08%1.09億
-29.45%1.41億
-1.33%2.13億
29.43%2.14億
-應收賬款
4.84%7.8億
-4.58%7.28億
-33.96%6.54億
-28.12%7.46億
-16.60%7.44億
1.14%7.63億
2.95%9.9億
1.80%10.38億
-8.42%8.92億
-9.09%7.54億
其他應收款(含利息和股利)
-12.62%4,809.74萬
-25.63%2,578.92萬
-44.61%3,333.05萬
-41.88%3,682.84萬
-9.83%5,504.21萬
-23.07%3,467.51萬
-6.43%6,017.83萬
-6.94%6,337.05萬
-9.18%6,104.09萬
-26.93%4,507.2萬
-其他應收款
----
----
----
-41.88%3,682.84萬
----
-23.07%3,467.51萬
----
-6.94%6,337.05萬
----
-26.93%4,507.2萬
合同資產
-21.54%10.21億
-25.65%9.56億
-44.19%11.77億
-48.03%10.83億
-33.57%13.01億
-7.00%12.86億
10.77%21.09億
17.35%20.84億
14.62%19.58億
29.43%13.83億
預付款項
-43.88%1.15億
-32.63%1.29億
1.42%2.09億
3.15%1.87億
-12.71%2.04億
-13.54%1.92億
12.03%2.06億
14.45%1.81億
38.96%2.34億
90.05%2.22億
存貨
-22.43%5.4億
-19.62%5.61億
43.87%7.45億
37.89%7.42億
21.22%6.96億
24.65%6.97億
-12.27%5.18億
-1.13%5.38億
12.72%5.74億
11.67%5.59億
應收款項融資
-82.71%421.17萬
-93.30%320.74萬
-47.74%1,652.24萬
126.09%3,423.11萬
3.03%2,436.47萬
52.18%4,785.92萬
147.62%3,161.42萬
-38.82%1,514.04萬
-11.47%2,364.78萬
-52.33%3,144.97萬
其他流動資產
7.28%1.45億
-1.45%1.59億
99.36%1.6億
112.24%1.5億
100.63%1.35億
46.47%1.61億
81.40%8,003.6萬
104.13%7,070.92萬
161.52%6,748.83萬
59.24%1.1億
流動資產合計
-22.80%29.85億
-25.29%30.4億
-21.31%36.94億
-18.92%38.73億
-16.55%38.67億
5.89%40.69億
4.13%46.94億
10.82%47.76億
2.40%46.34億
16.24%38.42億
非流動資產
其他非流動金融資產
56.25%1,858.24萬
56.25%1,858.24萬
137.85%1,189.26萬
137.85%1,189.26萬
137.85%1,189.26萬
137.85%1,189.26萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
長期股權投資
-75.12%1,788.05萬
-75.12%1,788.05萬
-65.35%2,177.67萬
-65.35%2,177.67萬
-4.77%7,186.83萬
-11.57%7,186.83萬
-14.49%6,284.67萬
-27.24%6,284.67萬
-17.70%7,546.5萬
-13.04%8,126.92萬
固定資產
----
----
----
-10.65%7.86億
----
-15.83%7.92億
----
-8.86%8.8億
----
-9.22%9.42億
在建工程
----
----
----
196.96%6.96億
----
40.10%2.81億
----
71.86%2.34億
----
79.05%2億
無形資產
49.72%2.51億
49.70%2.56億
4.08%1.83億
4.41%1.86億
-7.51%1.68億
-7.57%1.71億
-5.16%1.75億
1.70%1.78億
2.08%1.82億
2.45%1.85億
開發支出
----
----
26.75%7,543.83萬
43.17%7,415.74萬
43.70%7,353.06萬
43.95%7,247.79萬
26.61%5,951.59萬
53.14%5,179.68萬
53.73%5,116.83萬
121.38%5,034.95萬
商譽
-20.84%4.2億
-20.84%4.2億
-13.31%5.31億
-13.31%5.31億
-13.31%5.31億
-13.31%5.31億
-0.52%6.13億
-0.52%6.13億
-0.52%6.13億
-0.52%6.13億
長期待攤費用
-77.96%166.88萬
-58.81%202.18萬
8.90%587.08萬
84.57%777.95萬
41.46%757.21萬
-13.34%490.83萬
2.61%539.1萬
-32.38%421.51萬
-29.15%535.26萬
-20.31%566.38萬
遞延所得稅資產
5.93%1.62億
2.64%1.61億
68.47%1.72億
61.47%1.64億
50.85%1.53億
50.02%1.57億
32.11%1.02億
42.05%1.01億
42.81%1.02億
24.61%1.04億
使用權資產
71.94%2,869.03萬
75.61%2,946.33萬
-6.87%1,696.91萬
602.42%1,780.94萬
511.63%1,668.58萬
514.99%1,677.74萬
--1,822.14萬
--253.54萬
--272.81萬
--272.81萬
其他非流動資產
-4.11%3,445.4萬
-10.19%3,517.8萬
-50.43%2,894.21萬
-61.49%2,380.15萬
-54.85%3,593.03萬
-36.72%3,916.97萬
-51.70%5,839.04萬
-48.39%6,179.92萬
-37.38%7,958.34萬
-33.31%6,189.66萬
非流動資產合計
11.05%23.78億
11.74%24.02億
13.29%25.15億
14.84%25.21億
-4.36%21.41億
-4.53%21.49億
-0.04%22.2億
-0.93%21.95億
-0.53%22.39億
0.02%22.51億
資產總計
-10.74%53.63億
-12.49%54.42億
-10.20%62.09億
-8.29%63.94億
-12.58%60.08億
2.04%62.18億
2.75%69.15億
6.83%69.71億
1.42%68.73億
9.67%60.94億
負債
流動負債
短期借款
-50.54%5.7億
-48.35%6.46億
-14.00%9.83億
17.99%11.87億
13.97%11.53億
49.65%12.5億
38.85%11.43億
18.38%10.06億
-23.84%10.12億
-43.62%8.35億
應付票據及應付帳款
8.77%12.31億
-8.25%11.63億
-16.42%12.28億
-24.57%12.59億
-28.46%11.32億
-10.96%12.67億
-16.77%14.69億
-6.39%16.69億
4.79%15.82億
21.35%14.23億
-應付票據
34.45%4.26億
-33.58%1.84億
-48.29%2.19億
-32.86%3.56億
-43.56%3.17億
-46.39%2.77億
-12.72%4.23億
10.60%5.3億
26.64%5.61億
52.89%5.17億
-應付帳款
-1.20%8.05億
-1.16%9.79億
-3.51%10.09億
-20.72%9.03億
-20.17%8.15億
9.26%9.9億
-18.31%10.46億
-12.63%11.39億
-4.29%10.21億
8.57%9.06億
合同負債
1.04%2.05億
0.50%2.15億
78.63%2.69億
82.89%2.9億
61.76%2.03億
-10.24%2.14億
2.22%1.51億
17.22%1.59億
-39.33%1.26億
8.41%2.38億
預收款項
----
----
--346.63萬
--346.63萬
--346.63萬
0.00%346.63萬
----
----
----
1,167.35%346.63萬
應付職工薪酬
-24.43%1,363.71萬
-18.73%1,562.59萬
0.62%1,910.07萬
-3.37%1,885.48萬
66.31%1,804.63萬
-7.80%1,922.79萬
84.27%1,898.27萬
78.07%1,951.15萬
3.63%1,085.11萬
6.78%2,085.49萬
應交稅費
25.15%1,925.2萬
-33.70%1,924.2萬
-65.65%1,573.62萬
-60.86%2,031.76萬
-71.19%1,538.28萬
6.21%2,902.32萬
25.02%4,581.74萬
27.38%5,190.47萬
19.56%5,340.01萬
-23.59%2,732.64萬
其他應付款(含利息和股利)
116.23%2.91億
1,286.43%4.57億
39.06%3.29億
-8.86%1.22億
-3.48%1.35億
-77.90%3,294.98萬
2.79%2.37億
146.59%1.34億
665.54%1.4億
883.81%1.49億
-其他應付款
----
----
----
-8.86%1.22億
----
-77.90%3,294.98萬
----
265.87%1.34億
----
883.81%1.49億
一年內到期的非流動負債
91.15%3.46億
25.92%2.65億
-32.77%1.45億
-54.25%1.4億
-29.58%1.81億
-8.97%2.11億
47.84%2.16億
135.96%3.07億
106.33%2.57億
27.23%2.32億
其他流動負債
-32.21%2.02億
-42.49%2.12億
1,054.87%3.57億
942.86%3.64億
599.25%2.98億
900.59%3.69億
5.63%3,094.09萬
15.56%3,487.59萬
13.84%4,260.33萬
44.48%3,683.69萬
流動負債合計
-8.27%28.79億
-11.86%29.92億
1.17%33.49億
0.71%34.05億
-2.62%31.38億
14.47%33.95億
3.84%33.1億
11.42%33.81億
-1.75%32.23億
-5.91%29.66億
非流動負債
長期借款
27.77%3.8億
96.48%4.25億
41.88%3.57億
84.82%4.22億
4.94%2.97億
115.10%2.16億
313.90%2.51億
174.51%2.29億
220.09%2.83億
-9.46%1.01億
長期應付款
----
----
----
185.38%2,915.49萬
----
-88.84%453.61萬
----
-85.11%1,021.61萬
----
-29.40%4,063.56萬
預計負債
-85.81%666.69萬
-65.34%1,629.7萬
667.13%4,626.47萬
671.09%4,650.32萬
679.14%4,698.9萬
1.87%4,702.56萬
--603.09萬
--603.09萬
--603.09萬
8.54%4,616.18萬
遞延所得稅負債
233.58%1,720.67萬
42.45%1,749.88萬
68.95%770.2萬
72.40%780.1萬
11.59%515.82萬
157.76%1,228.4萬
-7.92%455.89萬
-10.77%452.5萬
-10.97%462.26萬
-10.40%476.56萬
長期遞延收益
-7.12%3,089.35萬
-7.02%3,146.84萬
-12.37%3,240.43萬
-4.06%3,267.95萬
-3.99%3,326.24萬
-3.92%3,384.53萬
33.21%3,697.83萬
20.18%3,406.12萬
19.71%3,464.41萬
19.23%3,522.71萬
租賃負債
-43.23%1,128.01萬
-37.86%1,341.39萬
63.03%1,999.06萬
63.71%2,003.67萬
38.59%1,986.93萬
50.57%2,158.69萬
--1,226.19萬
--1,223.91萬
--1,433.66萬
--1,433.66萬
非流動負債合計
42.73%5.81億
54.35%5.18億
53.99%4.87億
88.95%5.59億
13.60%4.07億
38.83%3.35億
50.94%3.16億
59.55%2.96億
83.58%3.58億
-1.76%2.42億
負債合計
-2.41%34.6億
-5.91%35.1億
5.78%38.36億
7.80%39.63億
-0.99%35.45億
16.31%37.31億
6.75%36.26億
14.19%36.76億
3.04%35.81億
-5.61%32.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
21.04%14.89億
資本公積
0.00%13.5億
0.00%13.5億
-0.06%13.5億
-0.06%13.5億
-0.31%13.5億
-0.31%13.5億
0.05%13.5億
0.05%13.5億
0.31%13.54億
65.82%13.54億
盈餘公積
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
未分配利潤
-121.53%-9.16億
-130.96%-8.92億
-228.05%-4.9億
-212.28%-4.4億
-207.30%-4.14億
-1,986.79%-3.86億
-10.57%3.82億
-5.55%3.91億
-6.11%3.85億
-131.23%-1,849.81萬
專項儲備
48.57%362.64萬
37.72%307.36萬
149.99%526.19萬
128.72%499.82萬
10.92%244.09萬
4.51%223.17萬
-26.29%210.48萬
-26.17%218.52萬
-20.70%220.05萬
-20.78%213.55萬
歸屬母公司所有者權益合計
-20.28%19.7億
-20.20%19.94億
-26.61%23.98億
-25.30%24.48億
-24.52%24.72億
-12.95%24.99億
-1.36%32.68億
-0.70%32.77億
-0.65%32.75億
33.35%28.71億
少數股東權益
-667.33%-6,715.22萬
-453.22%-6,286.33萬
-226.75%-2,534.99萬
-199.25%-1,768.89萬
-150.65%-875.14萬
-173.29%-1,136.33萬
5.58%2,000.06萬
195.93%1,782.3萬
246.60%1,727.66萬
187.21%1,550.39萬
所有者權益(或股東權益)合計
-22.73%19.03億
-22.36%19.31億
-27.83%23.73億
-26.24%24.3億
-25.18%24.63億
-13.81%24.88億
-1.33%32.88億
-0.34%32.95億
-0.28%32.92億
33.74%28.86億
負債和所有者權益(或股東權益)總計
-10.74%53.63億
-12.49%54.42億
-10.20%62.09億
-8.29%63.94億
-12.58%60.08億
2.04%62.18億
2.75%69.15億
6.83%69.71億
1.42%68.73億
9.67%60.94億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -55.00%1.45億-44.27%2.41億-48.14%3.07億-31.66%4.41億-47.36%3.21億-17.28%4.33億7.64%5.91億33.07%6.45億-26.42%6.11億22.45%5.24億
應收票據及應收賬款 -14.33%9.68億-20.70%9.65億-4.71%10.47億1.73%12億2.26%11.3億25.68%12.17億-5.28%10.99億-3.32%11.8億-7.13%11.05億-2.68%9.69億
-應收票據 -51.22%1.88億-47.77%2.37億260.19%3.94億221.37%4.53億81.02%3.86億112.08%4.54億-45.08%1.09億-29.45%1.41億-1.33%2.13億29.43%2.14億
-應收賬款 4.84%7.8億-4.58%7.28億-33.96%6.54億-28.12%7.46億-16.60%7.44億1.14%7.63億2.95%9.9億1.80%10.38億-8.42%8.92億-9.09%7.54億
其他應收款(含利息和股利) -12.62%4,809.74萬-25.63%2,578.92萬-44.61%3,333.05萬-41.88%3,682.84萬-9.83%5,504.21萬-23.07%3,467.51萬-6.43%6,017.83萬-6.94%6,337.05萬-9.18%6,104.09萬-26.93%4,507.2萬
-其他應收款 -------------41.88%3,682.84萬-----23.07%3,467.51萬-----6.94%6,337.05萬-----26.93%4,507.2萬
合同資產 -21.54%10.21億-25.65%9.56億-44.19%11.77億-48.03%10.83億-33.57%13.01億-7.00%12.86億10.77%21.09億17.35%20.84億14.62%19.58億29.43%13.83億
預付款項 -43.88%1.15億-32.63%1.29億1.42%2.09億3.15%1.87億-12.71%2.04億-13.54%1.92億12.03%2.06億14.45%1.81億38.96%2.34億90.05%2.22億
存貨 -22.43%5.4億-19.62%5.61億43.87%7.45億37.89%7.42億21.22%6.96億24.65%6.97億-12.27%5.18億-1.13%5.38億12.72%5.74億11.67%5.59億
應收款項融資 -82.71%421.17萬-93.30%320.74萬-47.74%1,652.24萬126.09%3,423.11萬3.03%2,436.47萬52.18%4,785.92萬147.62%3,161.42萬-38.82%1,514.04萬-11.47%2,364.78萬-52.33%3,144.97萬
其他流動資產 7.28%1.45億-1.45%1.59億99.36%1.6億112.24%1.5億100.63%1.35億46.47%1.61億81.40%8,003.6萬104.13%7,070.92萬161.52%6,748.83萬59.24%1.1億
流動資產合計 -22.80%29.85億-25.29%30.4億-21.31%36.94億-18.92%38.73億-16.55%38.67億5.89%40.69億4.13%46.94億10.82%47.76億2.40%46.34億16.24%38.42億
非流動資產
其他非流動金融資產 56.25%1,858.24萬56.25%1,858.24萬137.85%1,189.26萬137.85%1,189.26萬137.85%1,189.26萬137.85%1,189.26萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
長期股權投資 -75.12%1,788.05萬-75.12%1,788.05萬-65.35%2,177.67萬-65.35%2,177.67萬-4.77%7,186.83萬-11.57%7,186.83萬-14.49%6,284.67萬-27.24%6,284.67萬-17.70%7,546.5萬-13.04%8,126.92萬
固定資產 -------------10.65%7.86億-----15.83%7.92億-----8.86%8.8億-----9.22%9.42億
在建工程 ------------196.96%6.96億----40.10%2.81億----71.86%2.34億----79.05%2億
無形資產 49.72%2.51億49.70%2.56億4.08%1.83億4.41%1.86億-7.51%1.68億-7.57%1.71億-5.16%1.75億1.70%1.78億2.08%1.82億2.45%1.85億
開發支出 --------26.75%7,543.83萬43.17%7,415.74萬43.70%7,353.06萬43.95%7,247.79萬26.61%5,951.59萬53.14%5,179.68萬53.73%5,116.83萬121.38%5,034.95萬
商譽 -20.84%4.2億-20.84%4.2億-13.31%5.31億-13.31%5.31億-13.31%5.31億-13.31%5.31億-0.52%6.13億-0.52%6.13億-0.52%6.13億-0.52%6.13億
長期待攤費用 -77.96%166.88萬-58.81%202.18萬8.90%587.08萬84.57%777.95萬41.46%757.21萬-13.34%490.83萬2.61%539.1萬-32.38%421.51萬-29.15%535.26萬-20.31%566.38萬
遞延所得稅資產 5.93%1.62億2.64%1.61億68.47%1.72億61.47%1.64億50.85%1.53億50.02%1.57億32.11%1.02億42.05%1.01億42.81%1.02億24.61%1.04億
使用權資產 71.94%2,869.03萬75.61%2,946.33萬-6.87%1,696.91萬602.42%1,780.94萬511.63%1,668.58萬514.99%1,677.74萬--1,822.14萬--253.54萬--272.81萬--272.81萬
其他非流動資產 -4.11%3,445.4萬-10.19%3,517.8萬-50.43%2,894.21萬-61.49%2,380.15萬-54.85%3,593.03萬-36.72%3,916.97萬-51.70%5,839.04萬-48.39%6,179.92萬-37.38%7,958.34萬-33.31%6,189.66萬
非流動資產合計 11.05%23.78億11.74%24.02億13.29%25.15億14.84%25.21億-4.36%21.41億-4.53%21.49億-0.04%22.2億-0.93%21.95億-0.53%22.39億0.02%22.51億
資產總計 -10.74%53.63億-12.49%54.42億-10.20%62.09億-8.29%63.94億-12.58%60.08億2.04%62.18億2.75%69.15億6.83%69.71億1.42%68.73億9.67%60.94億
負債
流動負債
短期借款 -50.54%5.7億-48.35%6.46億-14.00%9.83億17.99%11.87億13.97%11.53億49.65%12.5億38.85%11.43億18.38%10.06億-23.84%10.12億-43.62%8.35億
應付票據及應付帳款 8.77%12.31億-8.25%11.63億-16.42%12.28億-24.57%12.59億-28.46%11.32億-10.96%12.67億-16.77%14.69億-6.39%16.69億4.79%15.82億21.35%14.23億
-應付票據 34.45%4.26億-33.58%1.84億-48.29%2.19億-32.86%3.56億-43.56%3.17億-46.39%2.77億-12.72%4.23億10.60%5.3億26.64%5.61億52.89%5.17億
-應付帳款 -1.20%8.05億-1.16%9.79億-3.51%10.09億-20.72%9.03億-20.17%8.15億9.26%9.9億-18.31%10.46億-12.63%11.39億-4.29%10.21億8.57%9.06億
合同負債 1.04%2.05億0.50%2.15億78.63%2.69億82.89%2.9億61.76%2.03億-10.24%2.14億2.22%1.51億17.22%1.59億-39.33%1.26億8.41%2.38億
預收款項 ----------346.63萬--346.63萬--346.63萬0.00%346.63萬------------1,167.35%346.63萬
應付職工薪酬 -24.43%1,363.71萬-18.73%1,562.59萬0.62%1,910.07萬-3.37%1,885.48萬66.31%1,804.63萬-7.80%1,922.79萬84.27%1,898.27萬78.07%1,951.15萬3.63%1,085.11萬6.78%2,085.49萬
應交稅費 25.15%1,925.2萬-33.70%1,924.2萬-65.65%1,573.62萬-60.86%2,031.76萬-71.19%1,538.28萬6.21%2,902.32萬25.02%4,581.74萬27.38%5,190.47萬19.56%5,340.01萬-23.59%2,732.64萬
其他應付款(含利息和股利) 116.23%2.91億1,286.43%4.57億39.06%3.29億-8.86%1.22億-3.48%1.35億-77.90%3,294.98萬2.79%2.37億146.59%1.34億665.54%1.4億883.81%1.49億
-其他應付款 -------------8.86%1.22億-----77.90%3,294.98萬----265.87%1.34億----883.81%1.49億
一年內到期的非流動負債 91.15%3.46億25.92%2.65億-32.77%1.45億-54.25%1.4億-29.58%1.81億-8.97%2.11億47.84%2.16億135.96%3.07億106.33%2.57億27.23%2.32億
其他流動負債 -32.21%2.02億-42.49%2.12億1,054.87%3.57億942.86%3.64億599.25%2.98億900.59%3.69億5.63%3,094.09萬15.56%3,487.59萬13.84%4,260.33萬44.48%3,683.69萬
流動負債合計 -8.27%28.79億-11.86%29.92億1.17%33.49億0.71%34.05億-2.62%31.38億14.47%33.95億3.84%33.1億11.42%33.81億-1.75%32.23億-5.91%29.66億
非流動負債
長期借款 27.77%3.8億96.48%4.25億41.88%3.57億84.82%4.22億4.94%2.97億115.10%2.16億313.90%2.51億174.51%2.29億220.09%2.83億-9.46%1.01億
長期應付款 ------------185.38%2,915.49萬-----88.84%453.61萬-----85.11%1,021.61萬-----29.40%4,063.56萬
預計負債 -85.81%666.69萬-65.34%1,629.7萬667.13%4,626.47萬671.09%4,650.32萬679.14%4,698.9萬1.87%4,702.56萬--603.09萬--603.09萬--603.09萬8.54%4,616.18萬
遞延所得稅負債 233.58%1,720.67萬42.45%1,749.88萬68.95%770.2萬72.40%780.1萬11.59%515.82萬157.76%1,228.4萬-7.92%455.89萬-10.77%452.5萬-10.97%462.26萬-10.40%476.56萬
長期遞延收益 -7.12%3,089.35萬-7.02%3,146.84萬-12.37%3,240.43萬-4.06%3,267.95萬-3.99%3,326.24萬-3.92%3,384.53萬33.21%3,697.83萬20.18%3,406.12萬19.71%3,464.41萬19.23%3,522.71萬
租賃負債 -43.23%1,128.01萬-37.86%1,341.39萬63.03%1,999.06萬63.71%2,003.67萬38.59%1,986.93萬50.57%2,158.69萬--1,226.19萬--1,223.91萬--1,433.66萬--1,433.66萬
非流動負債合計 42.73%5.81億54.35%5.18億53.99%4.87億88.95%5.59億13.60%4.07億38.83%3.35億50.94%3.16億59.55%2.96億83.58%3.58億-1.76%2.42億
負債合計 -2.41%34.6億-5.91%35.1億5.78%38.36億7.80%39.63億-0.99%35.45億16.31%37.31億6.75%36.26億14.19%36.76億3.04%35.81億-5.61%32.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億21.04%14.89億
資本公積 0.00%13.5億0.00%13.5億-0.06%13.5億-0.06%13.5億-0.31%13.5億-0.31%13.5億0.05%13.5億0.05%13.5億0.31%13.54億65.82%13.54億
盈餘公積 0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬
未分配利潤 -121.53%-9.16億-130.96%-8.92億-228.05%-4.9億-212.28%-4.4億-207.30%-4.14億-1,986.79%-3.86億-10.57%3.82億-5.55%3.91億-6.11%3.85億-131.23%-1,849.81萬
專項儲備 48.57%362.64萬37.72%307.36萬149.99%526.19萬128.72%499.82萬10.92%244.09萬4.51%223.17萬-26.29%210.48萬-26.17%218.52萬-20.70%220.05萬-20.78%213.55萬
歸屬母公司所有者權益合計 -20.28%19.7億-20.20%19.94億-26.61%23.98億-25.30%24.48億-24.52%24.72億-12.95%24.99億-1.36%32.68億-0.70%32.77億-0.65%32.75億33.35%28.71億
少數股東權益 -667.33%-6,715.22萬-453.22%-6,286.33萬-226.75%-2,534.99萬-199.25%-1,768.89萬-150.65%-875.14萬-173.29%-1,136.33萬5.58%2,000.06萬195.93%1,782.3萬246.60%1,727.66萬187.21%1,550.39萬
所有者權益(或股東權益)合計 -22.73%19.03億-22.36%19.31億-27.83%23.73億-26.24%24.3億-25.18%24.63億-13.81%24.88億-1.33%32.88億-0.34%32.95億-0.28%32.92億33.74%28.86億
負債和所有者權益(或股東權益)總計 -10.74%53.63億-12.49%54.42億-10.20%62.09億-8.29%63.94億-12.58%60.08億2.04%62.18億2.75%69.15億6.83%69.71億1.42%68.73億9.67%60.94億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅