滬深市場個股詳情

300103 達剛控股

添加自選
  • 8.16
  • +0.61+8.08%
午間休市 12/16 11:30 (北京)
25.92億總市值-25.19市盈率TTM

達剛控股關鍵統計數據

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
44.92%1.08億
135.96%1.49億
6.09%9,697.37萬
-49.64%6,154.82萬
-36.19%7,463.19萬
-36.02%6,310.93萬
1.57%9,140.94萬
48.88%1.22億
-24.96%1.17億
23.37%9,863.18萬
交易性金融資產
--2,500萬
----
--6,504.24萬
--1.2億
----
----
----
----
-44.94%1,814.98萬
-47.51%1,730.03萬
應收票據及應收賬款
-9.26%2.33億
-19.96%2.01億
17.08%2.34億
-5.78%2.17億
18.89%2.56億
16.61%2.51億
1.21%2億
1.80%2.3億
41.69%2.16億
43.11%2.15億
-應收票據
-73.19%40.22萬
--30萬
-30.32%182.21萬
-79.86%55萬
--150萬
----
--261.48萬
550.27%273.11萬
----
--0
-應收賬款
-8.88%2.32億
-20.08%2.01億
17.71%2.32億
-4.89%2.16億
18.19%2.55億
16.61%2.51億
-0.12%1.97億
0.78%2.28億
41.69%2.16億
43.11%2.15億
其他應收款(含利息和股利)
763.43%1.47億
753.25%1.47億
484.77%1.22億
1,096.05%1.43億
-34.27%1,698.27萬
-29.59%1,723.56萬
-19.35%2,080.78萬
-53.91%1,196.47萬
63.37%2,583.64萬
49.39%2,447.98萬
-應收利息
----
----
----
----
----
----
----
----
----
--0
-其他應收款
----
753.25%1.47億
----
----
----
-29.59%1,723.56萬
----
-53.91%1,196.47萬
----
49.39%2,447.98萬
合同資產
-47.49%36.81萬
-45.91%46.67萬
-76.03%25.31萬
4.52%110.06萬
--70.09萬
--86.28萬
--105.62萬
--105.3萬
----
--0
預付款項
128.47%2,498.26萬
174.05%2,065.63萬
234.36%2,584.74萬
-81.12%172.67萬
-29.97%1,093.49萬
-73.79%753.73萬
-61.85%773.04萬
-37.00%914.73萬
-67.40%1,561.54萬
-21.92%2,875.7萬
存貨
-80.85%1.01億
-81.69%9,696.29萬
-79.12%1.09億
-74.63%1.29億
-5.87%5.28億
-13.93%5.3億
-14.79%5.22億
-17.27%5.08億
-27.41%5.61億
-24.36%6.15億
應收款項融資
116.47%139.33萬
-26.36%67.74萬
-30.25%80.02萬
-64.98%84.02萬
-71.69%64.36萬
-74.57%91.99萬
-77.46%114.73萬
6.64%239.93萬
-17.68%227.35萬
-58.61%361.8萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--0
一年內到期的非流動資產
-32.49%976.3萬
-45.18%1,140.54萬
-51.80%1,318.56萬
-47.23%1,497.67萬
-43.70%1,446.17萬
-36.05%2,080.44萬
-38.15%2,735.73萬
-40.02%2,838.34萬
75.41%2,568.54萬
1.76%3,253.11萬
其他流動資產
40.01%782.2萬
16.19%690.92萬
-49.51%813.34萬
-23.93%690.65萬
-29.60%558.69萬
-55.52%594.65萬
22.97%1,610.78萬
62.41%907.91萬
-72.92%793.63萬
-60.77%1,336.95萬
流動資產合計
-27.58%6.58億
-29.32%6.34億
-23.98%6.75億
-24.55%6.96億
-8.16%9.08億
-14.51%8.97億
-27.49%8.88億
-24.23%9.23億
-19.21%9.89億
-12.91%10.49億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
----
--0
其他非流動金融資產
----
----
----
----
----
----
----
----
----
--0
投資性房地產
7,387.06%5,808.12萬
2,053.50%1,736.32萬
1,023.22%939.91萬
1,012.62%965萬
-13.60%77.58萬
-13.15%80.63萬
-12.73%83.68萬
-12.34%86.73萬
-11.97%89.78萬
-11.62%92.84萬
長期股權投資
----
----
----
----
-46.21%2,138.79萬
-49.02%2,034.81萬
-49.53%2,047.72萬
-37.91%2,562.53萬
-0.96%3,976.48萬
11.29%3,991.29萬
長期應收款
-77.63%72.23萬
-14.06%83.66萬
-55.15%135.45萬
-31.73%206.15萬
477.93%322.89萬
74.25%97.35萬
328.49%301.98萬
328.49%301.98萬
-98.65%55.87萬
-98.06%55.87萬
固定資產
----
-68.19%8,790.64萬
----
----
----
-11.07%2.76億
----
-8.48%2.95億
----
-14.75%3.11億
在建工程
----
-29.67%1.99億
----
----
----
17.26%2.84億
----
54.14%2.77億
----
93.01%2.42億
無形資產
-65.58%3,534.41萬
-65.14%3,637.43萬
-47.51%5,554.28萬
-47.25%5,666.03萬
-5.11%1.03億
-4.92%1.04億
-25.40%1.06億
-25.10%1.07億
-24.58%1.08億
10.29%1.1億
開發支出
----
----
----
----
----
----
----
----
----
--0
商譽
----
----
----
----
0.00%850萬
-96.61%850萬
-96.61%850萬
-96.61%850萬
-97.56%850萬
-27.92%2.51億
長期待攤費用
10,195.29%36.03萬
----
----
-66.32%8.41萬
-99.29%3,500.02
-99.44%4,083.35
-99.26%7,266.48
-79.13%24.97萬
-70.61%49.22萬
-56.14%73.46萬
遞延所得稅資產
-89.46%425.51萬
-92.90%275.78萬
-91.66%323.2萬
-91.17%329.79萬
29.86%4,036.48萬
66.78%3,885.18萬
76.80%3,876.73萬
83.22%3,736萬
56.51%3,108.24萬
20.92%2,329.49萬
使用權資產
--414.21萬
----
----
----
----
----
----
----
----
----
其他非流動資產
-99.30%32.27萬
-99.40%34.33萬
-98.83%65.93萬
-96.91%183.59萬
-35.32%4,598.63萬
-14.26%5,763.01萬
-13.68%5,649.11萬
-2.48%5,950.45萬
38.20%7,109.55萬
-16.91%6,721.49萬
非流動資產合計
-56.41%3.44億
-56.41%3.45億
-54.02%3.68億
-54.03%3.75億
-4.65%7.88億
-24.33%7.91億
-23.05%8億
-20.27%8.15億
-28.68%8.27億
-5.34%10.46億
資產總計
-40.97%10.01億
-42.02%9.79億
-38.22%10.43億
-38.38%10.71億
-6.56%16.97億
-19.41%16.89億
-25.46%16.88億
-22.42%17.38億
-23.82%18.16億
-9.29%20.95億
負債
流動負債
短期借款
-35.39%6,186.22萬
-51.78%5,589.72萬
-50.94%5,000萬
-53.94%5,597萬
29.78%9,574.35萬
67.98%1.16億
59.27%1.02億
401.95%1.22億
53.70%7,377.4萬
21.02%6,900.53萬
交易性金融負債
----
----
----
----
-62.90%232.38萬
19.35%691.74萬
24.93%711.43萬
6.05%603.91萬
-89.20%626.41萬
-90.32%579.57萬
應付票據及應付帳款
-49.14%8,630.77萬
-58.79%6,030.71萬
-11.21%1.03億
-19.21%1.12億
35.75%1.7億
31.89%1.46億
3.59%1.16億
-13.66%1.38億
-16.33%1.25億
-39.64%1.11億
-應付票據
----
----
--0
-81.19%173.26萬
-24.03%444.85萬
--551.37萬
-54.63%655.6萬
-63.54%920.9萬
-84.20%585.57萬
--0
-應付帳款
-47.77%8,630.77萬
-57.18%6,030.71萬
-5.88%1.03億
-14.78%1.1億
38.69%1.65億
26.92%1.41億
12.24%1.09億
-4.31%1.29億
6.07%1.19億
-32.78%1.11億
合同負債
-77.95%1,162.26萬
-58.06%1,817.12萬
-36.19%1,850.57萬
-9.37%1,818.58萬
-20.86%5,272.02萬
-50.69%4,332.76萬
-56.06%2,900.29萬
-47.59%2,006.53萬
-39.03%6,662.05萬
14.95%8,787.62萬
預收款項
-65.88%14.05萬
-79.76%10.41萬
699.16%236.05萬
881.10%127.84萬
989.29%41.18萬
1,289.19%51.4萬
1,230.50%29.54萬
259.95%13.03萬
--3.78萬
48.00%3.7萬
應付職工薪酬
-19.24%711.25萬
-25.76%556.35萬
-16.39%587.32萬
2.77%850.79萬
26.28%880.71萬
-6.06%749.35萬
-2.80%702.42萬
6.77%827.83萬
-17.48%697.4萬
-17.60%797.65萬
應交稅費
-81.88%309.77萬
-86.14%252.47萬
-87.14%236.48萬
-93.38%152.4萬
-55.11%1,709.16萬
-52.87%1,821.84萬
462.07%1,839.05萬
70.10%2,302.25萬
426.35%3,807.5萬
528.57%3,865.98萬
其他應付款(含利息和股利)
-62.48%3,079.21萬
-37.57%3,750.5萬
-57.50%3,124.61萬
-36.01%3,686.31萬
84.51%8,206.5萬
36.12%6,007.57萬
-67.04%7,351.87萬
-75.69%5,760.76萬
-81.90%4,447.83萬
-82.46%4,413.59萬
-應付利息
----
----
0.00%2.74萬
0.00%2.74萬
0.00%2.74萬
-70.05%2.74萬
-70.05%2.74萬
-70.05%2.74萬
--2.74萬
--9.13萬
-其他應付款
----
-37.54%3,750.5萬
----
----
----
36.34%6,004.84萬
----
-75.69%5,758.02萬
----
-82.49%4,404.46萬
一年內到期的非流動負債
-77.75%2,222.22萬
-77.75%2,222.22萬
-71.38%2,222.22萬
-70.99%2,222.22萬
29.38%9,987.96萬
29.75%9,987.92萬
1.04%7,763.7萬
-5.19%7,659.74萬
-0.13%7,719.68萬
-5.14%7,697.65萬
其他流動負債
-72.40%192.79萬
-69.25%180.62萬
18.47%409.73萬
-31.82%410.31萬
-26.11%698.43萬
-50.09%587.32萬
-57.92%345.84萬
24.94%601.77萬
-40.91%945.21萬
-10.66%1,176.85萬
流動負債合計
-57.98%2.25億
-59.55%2.04億
-44.85%2.39億
-43.10%2.6億
19.61%5.36億
11.33%5.05億
-23.31%4.34億
-20.04%4.57億
-37.74%4.48億
-38.67%4.53億
非流動負債
長期借款
-36.32%4,245.19萬
-40.82%3,945.19萬
-60.72%5,426.67萬
-58.19%5,776.13萬
-62.19%6,666.67萬
-59.02%6,666.67萬
-20.88%1.38億
-0.89%1.38億
15.54%1.76億
6.61%1.63億
預計負債
31.91%309.59萬
6.83%250.72萬
6.83%250.72萬
6.83%250.72萬
8.17%234.69萬
8.17%234.69萬
8.17%234.69萬
8.17%234.69萬
89.52%216.96萬
89.52%216.96萬
遞延所得稅負債
-95.94%103.55萬
----
-99.97%6,354.17
-99.98%6,354.17
8.56%2,549.97萬
7.08%2,612.5萬
-57.10%2,233.94萬
-47.54%2,750.09萬
-22.08%2,348.9萬
-19.45%2,439.88萬
長期遞延收益
-1.80%1.04億
-1.96%1.04億
-6.13%1.04億
-2.14%1.04億
0.51%1.06億
0.58%1.06億
5.28%1.11億
3.44%1.06億
-0.04%1.05億
1,210.56%1.06億
租賃負債
--430.51萬
----
----
----
----
----
----
----
----
----
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
-22.71%1.55億
-27.45%1.46億
-41.23%1.61億
-40.09%1.64億
-34.78%2.01億
-31.72%2.01億
-18.09%2.74億
-7.57%2.74億
4.71%3.07億
50.08%2.95億
負債合計
-48.38%3.8億
-50.39%3.5億
-43.45%4億
-41.97%4.25億
-2.53%7.36億
-5.63%7.06億
-21.37%7.08億
-15.78%7.32億
-25.43%7.55億
-20.03%7.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.00%3.18億
其他權益工具
----
----
----
----
----
--0
----
----
----
----
-優先股
----
----
----
----
----
--0
----
----
----
----
-永續債
----
----
----
----
----
--0
----
----
----
----
資本公積
-0.14%2.51億
0.18%2.51億
0.18%2.51億
0.18%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
盈餘公積
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
0.00%6,425.42萬
15.11%6,425.42萬
15.11%6,425.42萬
未分配利潤
-155.80%-3,683.12萬
-128.85%-2,365.22萬
-116.69%-1,384.11萬
-109.26%-920.43萬
-57.01%6,600.9萬
-80.66%8,199.21萬
-80.87%8,291.33萬
-77.26%9,941.99萬
-65.08%1.54億
-5.57%4.24億
其他綜合收益
122.75%5.98萬
-57.24%10.15萬
240.96%65.53萬
56.62%-40.94萬
80.34%-26.3萬
111.12%23.73萬
75.42%-46.49萬
-573.68%-94.37萬
-829.75%-133.78萬
-1,264.72%-213.37萬
專項儲備
-6.27%500.53萬
-1.29%515.1萬
4.45%528.3萬
9.09%531.85萬
20.30%534.03萬
21.81%521.84萬
26.38%505.77萬
28.32%487.55萬
23.54%443.92萬
21.73%428.39萬
歸屬母公司所有者權益合計
-14.66%6.01億
-14.63%6.15億
-13.18%6.25億
-14.56%6.29億
-10.84%7.04億
-31.99%7.2億
-32.57%7.2億
-31.44%7.36億
-26.05%7.89億
-1.65%10.59億
少數股東權益
-91.90%2,078.24萬
-94.61%1,414.72萬
-93.33%1,735.56萬
-93.58%1,733.17萬
-5.35%2.57億
-8.98%2.62億
-12.20%2.6億
-9.29%2.7億
-10.54%2.71億
-3.16%2.88億
所有者權益(或股東權益)合計
-35.30%6.21億
-36.00%6.29億
-34.45%6.43億
-35.77%6.46億
-9.44%9.6億
-27.06%9.83億
-28.15%9.8億
-26.63%10.06億
-22.62%10.6億
-1.98%13.47億
負債和所有者權益(或股東權益)總計
-40.97%10.01億
-42.02%9.79億
-38.22%10.43億
-38.38%10.71億
-6.56%16.97億
-19.41%16.89億
-25.46%16.88億
-22.42%17.38億
-23.82%18.16億
-9.29%20.95億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 44.92%1.08億135.96%1.49億6.09%9,697.37萬-49.64%6,154.82萬-36.19%7,463.19萬-36.02%6,310.93萬1.57%9,140.94萬48.88%1.22億-24.96%1.17億23.37%9,863.18萬
交易性金融資產 --2,500萬------6,504.24萬--1.2億-----------------44.94%1,814.98萬-47.51%1,730.03萬
應收票據及應收賬款 -9.26%2.33億-19.96%2.01億17.08%2.34億-5.78%2.17億18.89%2.56億16.61%2.51億1.21%2億1.80%2.3億41.69%2.16億43.11%2.15億
-應收票據 -73.19%40.22萬--30萬-30.32%182.21萬-79.86%55萬--150萬------261.48萬550.27%273.11萬------0
-應收賬款 -8.88%2.32億-20.08%2.01億17.71%2.32億-4.89%2.16億18.19%2.55億16.61%2.51億-0.12%1.97億0.78%2.28億41.69%2.16億43.11%2.15億
其他應收款(含利息和股利) 763.43%1.47億753.25%1.47億484.77%1.22億1,096.05%1.43億-34.27%1,698.27萬-29.59%1,723.56萬-19.35%2,080.78萬-53.91%1,196.47萬63.37%2,583.64萬49.39%2,447.98萬
-應收利息 --------------------------------------0
-其他應收款 ----753.25%1.47億-------------29.59%1,723.56萬-----53.91%1,196.47萬----49.39%2,447.98萬
合同資產 -47.49%36.81萬-45.91%46.67萬-76.03%25.31萬4.52%110.06萬--70.09萬--86.28萬--105.62萬--105.3萬------0
預付款項 128.47%2,498.26萬174.05%2,065.63萬234.36%2,584.74萬-81.12%172.67萬-29.97%1,093.49萬-73.79%753.73萬-61.85%773.04萬-37.00%914.73萬-67.40%1,561.54萬-21.92%2,875.7萬
存貨 -80.85%1.01億-81.69%9,696.29萬-79.12%1.09億-74.63%1.29億-5.87%5.28億-13.93%5.3億-14.79%5.22億-17.27%5.08億-27.41%5.61億-24.36%6.15億
應收款項融資 116.47%139.33萬-26.36%67.74萬-30.25%80.02萬-64.98%84.02萬-71.69%64.36萬-74.57%91.99萬-77.46%114.73萬6.64%239.93萬-17.68%227.35萬-58.61%361.8萬
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 -32.49%976.3萬-45.18%1,140.54萬-51.80%1,318.56萬-47.23%1,497.67萬-43.70%1,446.17萬-36.05%2,080.44萬-38.15%2,735.73萬-40.02%2,838.34萬75.41%2,568.54萬1.76%3,253.11萬
其他流動資產 40.01%782.2萬16.19%690.92萬-49.51%813.34萬-23.93%690.65萬-29.60%558.69萬-55.52%594.65萬22.97%1,610.78萬62.41%907.91萬-72.92%793.63萬-60.77%1,336.95萬
流動資產合計 -27.58%6.58億-29.32%6.34億-23.98%6.75億-24.55%6.96億-8.16%9.08億-14.51%8.97億-27.49%8.88億-24.23%9.23億-19.21%9.89億-12.91%10.49億
非流動資產
其他權益工具投資 --------------------------------------0
其他非流動金融資產 --------------------------------------0
投資性房地產 7,387.06%5,808.12萬2,053.50%1,736.32萬1,023.22%939.91萬1,012.62%965萬-13.60%77.58萬-13.15%80.63萬-12.73%83.68萬-12.34%86.73萬-11.97%89.78萬-11.62%92.84萬
長期股權投資 -----------------46.21%2,138.79萬-49.02%2,034.81萬-49.53%2,047.72萬-37.91%2,562.53萬-0.96%3,976.48萬11.29%3,991.29萬
長期應收款 -77.63%72.23萬-14.06%83.66萬-55.15%135.45萬-31.73%206.15萬477.93%322.89萬74.25%97.35萬328.49%301.98萬328.49%301.98萬-98.65%55.87萬-98.06%55.87萬
固定資產 -----68.19%8,790.64萬-------------11.07%2.76億-----8.48%2.95億-----14.75%3.11億
在建工程 -----29.67%1.99億------------17.26%2.84億----54.14%2.77億----93.01%2.42億
無形資產 -65.58%3,534.41萬-65.14%3,637.43萬-47.51%5,554.28萬-47.25%5,666.03萬-5.11%1.03億-4.92%1.04億-25.40%1.06億-25.10%1.07億-24.58%1.08億10.29%1.1億
開發支出 --------------------------------------0
商譽 ----------------0.00%850萬-96.61%850萬-96.61%850萬-96.61%850萬-97.56%850萬-27.92%2.51億
長期待攤費用 10,195.29%36.03萬---------66.32%8.41萬-99.29%3,500.02-99.44%4,083.35-99.26%7,266.48-79.13%24.97萬-70.61%49.22萬-56.14%73.46萬
遞延所得稅資產 -89.46%425.51萬-92.90%275.78萬-91.66%323.2萬-91.17%329.79萬29.86%4,036.48萬66.78%3,885.18萬76.80%3,876.73萬83.22%3,736萬56.51%3,108.24萬20.92%2,329.49萬
使用權資產 --414.21萬------------------------------------
其他非流動資產 -99.30%32.27萬-99.40%34.33萬-98.83%65.93萬-96.91%183.59萬-35.32%4,598.63萬-14.26%5,763.01萬-13.68%5,649.11萬-2.48%5,950.45萬38.20%7,109.55萬-16.91%6,721.49萬
非流動資產合計 -56.41%3.44億-56.41%3.45億-54.02%3.68億-54.03%3.75億-4.65%7.88億-24.33%7.91億-23.05%8億-20.27%8.15億-28.68%8.27億-5.34%10.46億
資產總計 -40.97%10.01億-42.02%9.79億-38.22%10.43億-38.38%10.71億-6.56%16.97億-19.41%16.89億-25.46%16.88億-22.42%17.38億-23.82%18.16億-9.29%20.95億
負債
流動負債
短期借款 -35.39%6,186.22萬-51.78%5,589.72萬-50.94%5,000萬-53.94%5,597萬29.78%9,574.35萬67.98%1.16億59.27%1.02億401.95%1.22億53.70%7,377.4萬21.02%6,900.53萬
交易性金融負債 -----------------62.90%232.38萬19.35%691.74萬24.93%711.43萬6.05%603.91萬-89.20%626.41萬-90.32%579.57萬
應付票據及應付帳款 -49.14%8,630.77萬-58.79%6,030.71萬-11.21%1.03億-19.21%1.12億35.75%1.7億31.89%1.46億3.59%1.16億-13.66%1.38億-16.33%1.25億-39.64%1.11億
-應付票據 ----------0-81.19%173.26萬-24.03%444.85萬--551.37萬-54.63%655.6萬-63.54%920.9萬-84.20%585.57萬--0
-應付帳款 -47.77%8,630.77萬-57.18%6,030.71萬-5.88%1.03億-14.78%1.1億38.69%1.65億26.92%1.41億12.24%1.09億-4.31%1.29億6.07%1.19億-32.78%1.11億
合同負債 -77.95%1,162.26萬-58.06%1,817.12萬-36.19%1,850.57萬-9.37%1,818.58萬-20.86%5,272.02萬-50.69%4,332.76萬-56.06%2,900.29萬-47.59%2,006.53萬-39.03%6,662.05萬14.95%8,787.62萬
預收款項 -65.88%14.05萬-79.76%10.41萬699.16%236.05萬881.10%127.84萬989.29%41.18萬1,289.19%51.4萬1,230.50%29.54萬259.95%13.03萬--3.78萬48.00%3.7萬
應付職工薪酬 -19.24%711.25萬-25.76%556.35萬-16.39%587.32萬2.77%850.79萬26.28%880.71萬-6.06%749.35萬-2.80%702.42萬6.77%827.83萬-17.48%697.4萬-17.60%797.65萬
應交稅費 -81.88%309.77萬-86.14%252.47萬-87.14%236.48萬-93.38%152.4萬-55.11%1,709.16萬-52.87%1,821.84萬462.07%1,839.05萬70.10%2,302.25萬426.35%3,807.5萬528.57%3,865.98萬
其他應付款(含利息和股利) -62.48%3,079.21萬-37.57%3,750.5萬-57.50%3,124.61萬-36.01%3,686.31萬84.51%8,206.5萬36.12%6,007.57萬-67.04%7,351.87萬-75.69%5,760.76萬-81.90%4,447.83萬-82.46%4,413.59萬
-應付利息 --------0.00%2.74萬0.00%2.74萬0.00%2.74萬-70.05%2.74萬-70.05%2.74萬-70.05%2.74萬--2.74萬--9.13萬
-其他應付款 -----37.54%3,750.5萬------------36.34%6,004.84萬-----75.69%5,758.02萬-----82.49%4,404.46萬
一年內到期的非流動負債 -77.75%2,222.22萬-77.75%2,222.22萬-71.38%2,222.22萬-70.99%2,222.22萬29.38%9,987.96萬29.75%9,987.92萬1.04%7,763.7萬-5.19%7,659.74萬-0.13%7,719.68萬-5.14%7,697.65萬
其他流動負債 -72.40%192.79萬-69.25%180.62萬18.47%409.73萬-31.82%410.31萬-26.11%698.43萬-50.09%587.32萬-57.92%345.84萬24.94%601.77萬-40.91%945.21萬-10.66%1,176.85萬
流動負債合計 -57.98%2.25億-59.55%2.04億-44.85%2.39億-43.10%2.6億19.61%5.36億11.33%5.05億-23.31%4.34億-20.04%4.57億-37.74%4.48億-38.67%4.53億
非流動負債
長期借款 -36.32%4,245.19萬-40.82%3,945.19萬-60.72%5,426.67萬-58.19%5,776.13萬-62.19%6,666.67萬-59.02%6,666.67萬-20.88%1.38億-0.89%1.38億15.54%1.76億6.61%1.63億
預計負債 31.91%309.59萬6.83%250.72萬6.83%250.72萬6.83%250.72萬8.17%234.69萬8.17%234.69萬8.17%234.69萬8.17%234.69萬89.52%216.96萬89.52%216.96萬
遞延所得稅負債 -95.94%103.55萬-----99.97%6,354.17-99.98%6,354.178.56%2,549.97萬7.08%2,612.5萬-57.10%2,233.94萬-47.54%2,750.09萬-22.08%2,348.9萬-19.45%2,439.88萬
長期遞延收益 -1.80%1.04億-1.96%1.04億-6.13%1.04億-2.14%1.04億0.51%1.06億0.58%1.06億5.28%1.11億3.44%1.06億-0.04%1.05億1,210.56%1.06億
租賃負債 --430.51萬------------------------------------
其他非流動負債 ----------------------0----------------
非流動負債合計 -22.71%1.55億-27.45%1.46億-41.23%1.61億-40.09%1.64億-34.78%2.01億-31.72%2.01億-18.09%2.74億-7.57%2.74億4.71%3.07億50.08%2.95億
負債合計 -48.38%3.8億-50.39%3.5億-43.45%4億-41.97%4.25億-2.53%7.36億-5.63%7.06億-21.37%7.08億-15.78%7.32億-25.43%7.55億-20.03%7.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億0.00%3.18億
其他權益工具 ----------------------0----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 -0.14%2.51億0.18%2.51億0.18%2.51億0.18%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億
盈餘公積 0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬0.00%6,425.42萬15.11%6,425.42萬15.11%6,425.42萬
未分配利潤 -155.80%-3,683.12萬-128.85%-2,365.22萬-116.69%-1,384.11萬-109.26%-920.43萬-57.01%6,600.9萬-80.66%8,199.21萬-80.87%8,291.33萬-77.26%9,941.99萬-65.08%1.54億-5.57%4.24億
其他綜合收益 122.75%5.98萬-57.24%10.15萬240.96%65.53萬56.62%-40.94萬80.34%-26.3萬111.12%23.73萬75.42%-46.49萬-573.68%-94.37萬-829.75%-133.78萬-1,264.72%-213.37萬
專項儲備 -6.27%500.53萬-1.29%515.1萬4.45%528.3萬9.09%531.85萬20.30%534.03萬21.81%521.84萬26.38%505.77萬28.32%487.55萬23.54%443.92萬21.73%428.39萬
歸屬母公司所有者權益合計 -14.66%6.01億-14.63%6.15億-13.18%6.25億-14.56%6.29億-10.84%7.04億-31.99%7.2億-32.57%7.2億-31.44%7.36億-26.05%7.89億-1.65%10.59億
少數股東權益 -91.90%2,078.24萬-94.61%1,414.72萬-93.33%1,735.56萬-93.58%1,733.17萬-5.35%2.57億-8.98%2.62億-12.20%2.6億-9.29%2.7億-10.54%2.71億-3.16%2.88億
所有者權益(或股東權益)合計 -35.30%6.21億-36.00%6.29億-34.45%6.43億-35.77%6.46億-9.44%9.6億-27.06%9.83億-28.15%9.8億-26.63%10.06億-22.62%10.6億-1.98%13.47億
負債和所有者權益(或股東權益)總計 -40.97%10.01億-42.02%9.79億-38.22%10.43億-38.38%10.71億-6.56%16.97億-19.41%16.89億-25.46%16.88億-22.42%17.38億-23.82%18.16億-9.29%20.95億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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