滬深市場個股詳情

300132 青松股份

添加自選
  • 5.81
  • -0.13-2.19%
已收盤 12/13 15:00 (北京)
30.01億總市值109.62市盈率TTM

青松股份關鍵統計數據

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
-18.32%4.85億
-11.84%5.07億
-2.23%7.74億
-4.14%6.86億
-28.84%5.94億
-26.30%5.75億
-7.73%7.92億
24.61%7.15億
59.66%8.34億
245.57%7.81億
交易性金融資產
--7,400萬
--7,000萬
1,687,330.85%5,000.3萬
0.00%2,963.26
----
----
-99.97%2,963.26
-100.00%2,963.26
----
1,304.19%3,090萬
應收票據及應收賬款
5.34%4.61億
-3.89%4.12億
-12.46%3.44億
-18.92%4.24億
-29.31%4.38億
-28.21%4.28億
-32.91%3.92億
-26.89%5.22億
-9.17%6.19億
-19.01%5.97億
-應收賬款
5.34%4.61億
-3.89%4.12億
-12.46%3.44億
-18.92%4.24億
-29.31%4.38億
-28.21%4.28億
-32.91%3.92億
-26.89%5.22億
-9.17%6.19億
-19.01%5.97億
其他應收款(含利息和股利)
-21.63%1,267.24萬
-14.29%1,385.61萬
-92.98%1,434.68萬
-95.26%2,067.27萬
11.07%1,616.93萬
8.52%1,616.7萬
953.58%2.04億
2,589.45%4.36億
0.04%1,455.72萬
-5.92%1,489.71萬
-其他應收款
----
-14.29%1,385.61萬
----
----
----
8.52%1,616.7萬
----
2,589.45%4.36億
----
-5.92%1,489.71萬
預付款項
-1.49%1,074.79萬
-34.88%850.64萬
47.19%1,342.91萬
-42.13%806.95萬
-24.06%1,091萬
-76.11%1,306.26萬
-62.23%912.36萬
20.99%1,394.31萬
-19.69%1,436.58萬
162.12%5,468.05萬
存貨
2.96%3.07億
-13.24%2.84億
-29.61%2.58億
-37.11%2.65億
-63.70%2.98億
-65.99%3.28億
-63.38%3.67億
-60.16%4.22億
-29.83%8.21億
-4.94%9.64億
應收款項融資
44.68%3,320.21萬
54.85%1,811.14萬
342.52%2,330萬
1,277.71%1,479.13萬
440.38%2,294.88萬
51.32%1,169.64萬
-63.23%526.53萬
-97.39%107.36萬
-92.13%424.67萬
-76.75%772.98萬
其他流動資產
456.24%606.02萬
11.71%258.01萬
-50.93%127.73萬
-52.56%184.76萬
-88.14%108.95萬
-85.27%230.95萬
-96.67%260.3萬
-96.53%389.5萬
-91.22%918.36萬
-73.57%1,568.09萬
流動資產合計
0.65%13.9億
-4.24%13.16億
-16.59%14.78億
-32.85%14.2億
-40.42%13.81億
-44.23%13.75億
-31.60%17.73億
-19.57%21.14億
-9.69%23.17億
16.93%24.65億
非流動資產
其他非流動金融資產
-16.88%857.54萬
-22.31%857.54萬
-15.34%934.45萬
-15.34%934.45萬
3.17%1,031.69萬
10.38%1,103.8萬
10.38%1,103.8萬
10.38%1,103.8萬
0.00%1,000萬
0.00%1,000萬
固定資產
----
-14.49%3.62億
----
----
----
-35.73%4.23億
----
-39.84%4.45億
----
3.04%6.58億
在建工程
----
421.19%541.64萬
----
----
----
-96.82%103.93萬
----
-71.07%984.87萬
----
-74.17%3,263.08萬
無形資產
0.58%2億
0.54%2.03億
-7.05%1.92億
-4.72%1.96億
-8.68%1.99億
-7.27%2.02億
-5.38%2.06億
-6.92%2.05億
108.20%2.17億
103.26%2.18億
商譽
--2,627.92萬
--2,627.92萬
----
----
----
----
----
----
----
-66.86%4.53億
長期待攤費用
-32.01%8,357.25萬
-34.59%9,124.21萬
-33.14%1.03億
-32.69%1.12億
-37.78%1.23億
-32.45%1.39億
-29.44%1.54億
-25.27%1.67億
-14.09%1.98億
-6.68%2.07億
遞延所得稅資產
26.41%1.07億
33.02%1.14億
35.26%1.14億
12.83%1.17億
10.65%8,497.19萬
28.52%8,565.54萬
145.66%8,446.98萬
245.86%1.04億
456.50%7,679.51萬
360.28%6,664.68萬
使用權資產
-32.73%8,806.27萬
-26.49%9,770.17萬
-25.89%1.08億
-24.09%1.2億
-21.75%1.31億
-21.32%1.33億
-19.83%1.45億
-18.30%1.59億
-15.37%1.67億
-14.76%1.69億
其他非流動資產
21.69%560.1萬
28.88%466.1萬
191.34%819.07萬
-3.64%647.28萬
-91.90%460.26萬
-93.06%361.65萬
-95.58%281.14萬
-88.21%671.73萬
103.19%5,682.88萬
5.21%5,207.56萬
非流動資產合計
-8.57%8.78億
-8.62%9.13億
-12.69%9.12億
-14.10%9.51億
-31.57%9.6億
-46.45%9.99億
-45.87%10.45億
-43.55%11.08億
-49.01%14.03億
-31.71%18.66億
資產總計
-3.13%22.67億
-6.09%22.29億
-15.15%23.91億
-26.41%23.71億
-37.08%23.41億
-45.19%23.74億
-37.69%28.17億
-29.82%32.22億
-30.03%37.2億
-10.52%43.31億
負債
流動負債
短期借款
--2,900.72萬
--2,301.04萬
-85.94%3,302.03萬
-85.09%3,500.43萬
----
----
-52.15%2.35億
-46.22%2.35億
-24.12%3.18億
235.72%3.98億
應付票據及應付帳款
7.13%3.29億
-7.97%2.99億
-37.81%2.17億
-38.17%2.79億
-21.65%3.07億
-21.84%3.25億
-21.41%3.5億
-19.28%4.51億
-17.36%3.92億
-24.40%4.16億
-應付票據
----
----
----
----
-80.00%2,000萬
-80.00%2,000萬
--1.2億
--1億
--1億
--1億
-應付帳款
14.59%3.29億
-1.93%2.99億
-5.30%2.17億
-20.55%2.79億
-1.68%2.87億
-3.41%3.05億
-48.39%2.3億
-37.18%3.51億
-38.43%2.92億
-42.59%3.16億
合同負債
-42.53%2,807.94萬
-43.22%3,080.61萬
-58.16%3,066.5萬
-69.83%2,847.73萬
-73.45%4,885.54萬
-64.85%5,425.57萬
-30.65%7,329.49萬
-2.05%9,438.32萬
112.35%1.84億
244.55%1.54億
應付職工薪酬
19.85%5,099.81萬
4.91%4,224.75萬
-7.57%3,331.65萬
-2.92%4,680.36萬
-7.14%4,255.09萬
-6.50%4,027.14萬
-25.07%3,604.34萬
-34.24%4,821.01萬
-36.46%4,582.4萬
-33.76%4,307.22萬
應交稅費
-2.90%1,145.14萬
-7.45%641.29萬
-58.77%602.2萬
-66.24%601.27萬
-41.96%1,179.37萬
-61.58%692.93萬
-12.09%1,460.6萬
-21.27%1,780.78萬
-15.90%2,031.92萬
-43.15%1,803.51萬
其他應付款(含利息和股利)
122.48%4,007.51萬
207.94%4,324.95萬
121.82%5,048.01萬
40.58%4,926.85萬
-25.63%1,801.29萬
-31.94%1,404.49萬
14.42%2,275.69萬
37.14%3,504.58萬
32.77%2,422.07萬
5.43%2,063.64萬
-其他應付款
----
207.94%4,324.95萬
----
----
----
-31.94%1,404.49萬
----
37.14%3,504.58萬
----
5.43%2,063.64萬
一年內到期的非流動負債
33.98%1.23億
35.12%1.31億
14.73%2.17億
-52.24%1.49億
-81.51%9,201.5萬
-78.67%9,709.62萬
-54.14%1.89億
-24.90%3.11億
105.85%4.98億
86.45%4.55億
其他流動負債
-37.40%292.48萬
5.24%323.51萬
-5.45%329.05萬
3.76%338.18萬
-46.98%467.2萬
-44.59%307.4萬
-47.12%348.01萬
-43.87%325.93萬
45.42%881.17萬
28.85%554.77萬
流動負債合計
17.11%6.15億
7.14%5.79億
-36.02%5.91億
-50.12%5.96億
-64.79%5.25億
-64.21%5.4億
-40.20%9.23億
-26.79%11.96億
11.04%14.92億
40.12%15.1億
非流動負債
長期借款
-32.91%2.39億
-32.71%2.43億
-0.92%3.95億
-32.15%3.08億
-39.81%3.56億
-46.46%3.61億
-44.75%3.98億
-28.26%4.54億
-4.35%5.91億
95.67%6.74億
預計負債
----
----
----
----
----
--102.26萬
--102.26萬
--102.26萬
----
----
遞延所得稅負債
122.78%3,181.63萬
131.15%3,404.18萬
118.92%3,321.81萬
-16.63%3,580.51萬
-13.25%1,428.12萬
-13.31%1,472.73萬
-12.28%1,517.36萬
140.37%4,294.64萬
-9.68%1,646.25萬
-9.11%1,698.77萬
長期遞延收益
-21.30%2,296.45萬
-20.04%2,466.63萬
-13.51%2,636.8萬
29.32%2,806.98萬
-0.88%2,918.07萬
1.05%3,084.72萬
48.49%3,048.57萬
3.15%2,170.57萬
45.98%2,943.99萬
48.13%3,052.59萬
租賃負債
-39.02%6,068.02萬
-35.82%6,852.76萬
-32.24%7,864.69萬
-28.72%8,959.98萬
-18.76%9,951.53萬
-19.11%1.07億
-18.26%1.16億
-16.79%1.26億
-18.74%1.23億
-13.54%1.32億
非流動負債合計
-29.00%3.54億
-28.04%3.7億
-5.02%5.33億
-28.48%4.61億
-34.33%4.99億
-39.75%5.14億
-37.72%5.61億
-21.56%6.45億
-5.90%7.59億
59.10%8.53億
負債合計
-5.35%9.69億
-10.01%9.49億
-24.30%11.24億
-42.54%10.58億
-54.51%10.24億
-55.38%10.55億
-39.28%14.85億
-25.04%18.41億
4.68%22.51億
46.43%23.63億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
0.00%5.17億
資本公積
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
0.00%11.62億
盈餘公積
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
未分配利潤
5.58%-4.63億
0.02%-4.88億
-5.57%-5.01億
-16.04%-4.95億
-43.74%-4.9億
-409.19%-4.88億
-285.87%-4.74億
-234.75%-4.26億
-125.31%-3.41億
-88.80%1.58億
減:庫存股
--6,581.62萬
--5,943.1萬
--4,013.51萬
----
----
----
----
----
----
----
其他綜合收益
-98.82%9,835.68
-112.04%-10.25萬
2.12%83.83萬
-48.94%83.65萬
-56.48%83.32萬
103.97%85.17萬
187.74%82.09萬
328.03%163.83萬
922.76%191.44萬
282.61%41.76萬
專項儲備
----
----
----
----
----
----
-99.35%11.77萬
-99.27%11.77萬
-85.87%226.44萬
-72.53%366.64萬
歸屬母公司所有者權益合計
-2.99%12.75億
-4.58%12.57億
-5.01%12.64億
-5.02%13.1億
-10.39%13.15億
-33.00%13.17億
-35.91%13.31億
-35.41%13.79億
-53.66%14.67億
-39.06%19.66億
少數股東權益
984.85%2,291.56萬
928.14%2,366.64萬
33.12%292.1萬
66.58%342.98萬
8.99%211.23萬
32.89%230.19萬
965.99%219.43萬
8,155.82%205.9萬
290.99%193.82萬
244.26%173.21萬
所有者權益(或股東權益)合計
-1.41%12.98億
-2.95%12.8億
-4.95%12.67億
-4.91%13.13億
-10.36%13.17億
-32.95%13.19億
-35.81%13.33億
-35.31%13.81億
-53.61%14.69億
-39.02%19.67億
負債和所有者權益(或股東權益)總計
-3.13%22.67億
-6.09%22.29億
-15.15%23.91億
-26.41%23.71億
-37.08%23.41億
-45.19%23.74億
-37.69%28.17億
-29.82%32.22億
-30.03%37.2億
-10.52%43.31億
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
--
--
--
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)
--
--
(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 -18.32%4.85億-11.84%5.07億-2.23%7.74億-4.14%6.86億-28.84%5.94億-26.30%5.75億-7.73%7.92億24.61%7.15億59.66%8.34億245.57%7.81億
交易性金融資產 --7,400萬--7,000萬1,687,330.85%5,000.3萬0.00%2,963.26---------99.97%2,963.26-100.00%2,963.26----1,304.19%3,090萬
應收票據及應收賬款 5.34%4.61億-3.89%4.12億-12.46%3.44億-18.92%4.24億-29.31%4.38億-28.21%4.28億-32.91%3.92億-26.89%5.22億-9.17%6.19億-19.01%5.97億
-應收賬款 5.34%4.61億-3.89%4.12億-12.46%3.44億-18.92%4.24億-29.31%4.38億-28.21%4.28億-32.91%3.92億-26.89%5.22億-9.17%6.19億-19.01%5.97億
其他應收款(含利息和股利) -21.63%1,267.24萬-14.29%1,385.61萬-92.98%1,434.68萬-95.26%2,067.27萬11.07%1,616.93萬8.52%1,616.7萬953.58%2.04億2,589.45%4.36億0.04%1,455.72萬-5.92%1,489.71萬
-其他應收款 -----14.29%1,385.61萬------------8.52%1,616.7萬----2,589.45%4.36億-----5.92%1,489.71萬
預付款項 -1.49%1,074.79萬-34.88%850.64萬47.19%1,342.91萬-42.13%806.95萬-24.06%1,091萬-76.11%1,306.26萬-62.23%912.36萬20.99%1,394.31萬-19.69%1,436.58萬162.12%5,468.05萬
存貨 2.96%3.07億-13.24%2.84億-29.61%2.58億-37.11%2.65億-63.70%2.98億-65.99%3.28億-63.38%3.67億-60.16%4.22億-29.83%8.21億-4.94%9.64億
應收款項融資 44.68%3,320.21萬54.85%1,811.14萬342.52%2,330萬1,277.71%1,479.13萬440.38%2,294.88萬51.32%1,169.64萬-63.23%526.53萬-97.39%107.36萬-92.13%424.67萬-76.75%772.98萬
其他流動資產 456.24%606.02萬11.71%258.01萬-50.93%127.73萬-52.56%184.76萬-88.14%108.95萬-85.27%230.95萬-96.67%260.3萬-96.53%389.5萬-91.22%918.36萬-73.57%1,568.09萬
流動資產合計 0.65%13.9億-4.24%13.16億-16.59%14.78億-32.85%14.2億-40.42%13.81億-44.23%13.75億-31.60%17.73億-19.57%21.14億-9.69%23.17億16.93%24.65億
非流動資產
其他非流動金融資產 -16.88%857.54萬-22.31%857.54萬-15.34%934.45萬-15.34%934.45萬3.17%1,031.69萬10.38%1,103.8萬10.38%1,103.8萬10.38%1,103.8萬0.00%1,000萬0.00%1,000萬
固定資產 -----14.49%3.62億-------------35.73%4.23億-----39.84%4.45億----3.04%6.58億
在建工程 ----421.19%541.64萬-------------96.82%103.93萬-----71.07%984.87萬-----74.17%3,263.08萬
無形資產 0.58%2億0.54%2.03億-7.05%1.92億-4.72%1.96億-8.68%1.99億-7.27%2.02億-5.38%2.06億-6.92%2.05億108.20%2.17億103.26%2.18億
商譽 --2,627.92萬--2,627.92萬-----------------------------66.86%4.53億
長期待攤費用 -32.01%8,357.25萬-34.59%9,124.21萬-33.14%1.03億-32.69%1.12億-37.78%1.23億-32.45%1.39億-29.44%1.54億-25.27%1.67億-14.09%1.98億-6.68%2.07億
遞延所得稅資產 26.41%1.07億33.02%1.14億35.26%1.14億12.83%1.17億10.65%8,497.19萬28.52%8,565.54萬145.66%8,446.98萬245.86%1.04億456.50%7,679.51萬360.28%6,664.68萬
使用權資產 -32.73%8,806.27萬-26.49%9,770.17萬-25.89%1.08億-24.09%1.2億-21.75%1.31億-21.32%1.33億-19.83%1.45億-18.30%1.59億-15.37%1.67億-14.76%1.69億
其他非流動資產 21.69%560.1萬28.88%466.1萬191.34%819.07萬-3.64%647.28萬-91.90%460.26萬-93.06%361.65萬-95.58%281.14萬-88.21%671.73萬103.19%5,682.88萬5.21%5,207.56萬
非流動資產合計 -8.57%8.78億-8.62%9.13億-12.69%9.12億-14.10%9.51億-31.57%9.6億-46.45%9.99億-45.87%10.45億-43.55%11.08億-49.01%14.03億-31.71%18.66億
資產總計 -3.13%22.67億-6.09%22.29億-15.15%23.91億-26.41%23.71億-37.08%23.41億-45.19%23.74億-37.69%28.17億-29.82%32.22億-30.03%37.2億-10.52%43.31億
負債
流動負債
短期借款 --2,900.72萬--2,301.04萬-85.94%3,302.03萬-85.09%3,500.43萬---------52.15%2.35億-46.22%2.35億-24.12%3.18億235.72%3.98億
應付票據及應付帳款 7.13%3.29億-7.97%2.99億-37.81%2.17億-38.17%2.79億-21.65%3.07億-21.84%3.25億-21.41%3.5億-19.28%4.51億-17.36%3.92億-24.40%4.16億
-應付票據 -----------------80.00%2,000萬-80.00%2,000萬--1.2億--1億--1億--1億
-應付帳款 14.59%3.29億-1.93%2.99億-5.30%2.17億-20.55%2.79億-1.68%2.87億-3.41%3.05億-48.39%2.3億-37.18%3.51億-38.43%2.92億-42.59%3.16億
合同負債 -42.53%2,807.94萬-43.22%3,080.61萬-58.16%3,066.5萬-69.83%2,847.73萬-73.45%4,885.54萬-64.85%5,425.57萬-30.65%7,329.49萬-2.05%9,438.32萬112.35%1.84億244.55%1.54億
應付職工薪酬 19.85%5,099.81萬4.91%4,224.75萬-7.57%3,331.65萬-2.92%4,680.36萬-7.14%4,255.09萬-6.50%4,027.14萬-25.07%3,604.34萬-34.24%4,821.01萬-36.46%4,582.4萬-33.76%4,307.22萬
應交稅費 -2.90%1,145.14萬-7.45%641.29萬-58.77%602.2萬-66.24%601.27萬-41.96%1,179.37萬-61.58%692.93萬-12.09%1,460.6萬-21.27%1,780.78萬-15.90%2,031.92萬-43.15%1,803.51萬
其他應付款(含利息和股利) 122.48%4,007.51萬207.94%4,324.95萬121.82%5,048.01萬40.58%4,926.85萬-25.63%1,801.29萬-31.94%1,404.49萬14.42%2,275.69萬37.14%3,504.58萬32.77%2,422.07萬5.43%2,063.64萬
-其他應付款 ----207.94%4,324.95萬-------------31.94%1,404.49萬----37.14%3,504.58萬----5.43%2,063.64萬
一年內到期的非流動負債 33.98%1.23億35.12%1.31億14.73%2.17億-52.24%1.49億-81.51%9,201.5萬-78.67%9,709.62萬-54.14%1.89億-24.90%3.11億105.85%4.98億86.45%4.55億
其他流動負債 -37.40%292.48萬5.24%323.51萬-5.45%329.05萬3.76%338.18萬-46.98%467.2萬-44.59%307.4萬-47.12%348.01萬-43.87%325.93萬45.42%881.17萬28.85%554.77萬
流動負債合計 17.11%6.15億7.14%5.79億-36.02%5.91億-50.12%5.96億-64.79%5.25億-64.21%5.4億-40.20%9.23億-26.79%11.96億11.04%14.92億40.12%15.1億
非流動負債
長期借款 -32.91%2.39億-32.71%2.43億-0.92%3.95億-32.15%3.08億-39.81%3.56億-46.46%3.61億-44.75%3.98億-28.26%4.54億-4.35%5.91億95.67%6.74億
預計負債 ----------------------102.26萬--102.26萬--102.26萬--------
遞延所得稅負債 122.78%3,181.63萬131.15%3,404.18萬118.92%3,321.81萬-16.63%3,580.51萬-13.25%1,428.12萬-13.31%1,472.73萬-12.28%1,517.36萬140.37%4,294.64萬-9.68%1,646.25萬-9.11%1,698.77萬
長期遞延收益 -21.30%2,296.45萬-20.04%2,466.63萬-13.51%2,636.8萬29.32%2,806.98萬-0.88%2,918.07萬1.05%3,084.72萬48.49%3,048.57萬3.15%2,170.57萬45.98%2,943.99萬48.13%3,052.59萬
租賃負債 -39.02%6,068.02萬-35.82%6,852.76萬-32.24%7,864.69萬-28.72%8,959.98萬-18.76%9,951.53萬-19.11%1.07億-18.26%1.16億-16.79%1.26億-18.74%1.23億-13.54%1.32億
非流動負債合計 -29.00%3.54億-28.04%3.7億-5.02%5.33億-28.48%4.61億-34.33%4.99億-39.75%5.14億-37.72%5.61億-21.56%6.45億-5.90%7.59億59.10%8.53億
負債合計 -5.35%9.69億-10.01%9.49億-24.30%11.24億-42.54%10.58億-54.51%10.24億-55.38%10.55億-39.28%14.85億-25.04%18.41億4.68%22.51億46.43%23.63億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億0.00%5.17億
資本公積 0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億0.00%11.62億
盈餘公積 0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億
未分配利潤 5.58%-4.63億0.02%-4.88億-5.57%-5.01億-16.04%-4.95億-43.74%-4.9億-409.19%-4.88億-285.87%-4.74億-234.75%-4.26億-125.31%-3.41億-88.80%1.58億
減:庫存股 --6,581.62萬--5,943.1萬--4,013.51萬----------------------------
其他綜合收益 -98.82%9,835.68-112.04%-10.25萬2.12%83.83萬-48.94%83.65萬-56.48%83.32萬103.97%85.17萬187.74%82.09萬328.03%163.83萬922.76%191.44萬282.61%41.76萬
專項儲備 -------------------------99.35%11.77萬-99.27%11.77萬-85.87%226.44萬-72.53%366.64萬
歸屬母公司所有者權益合計 -2.99%12.75億-4.58%12.57億-5.01%12.64億-5.02%13.1億-10.39%13.15億-33.00%13.17億-35.91%13.31億-35.41%13.79億-53.66%14.67億-39.06%19.66億
少數股東權益 984.85%2,291.56萬928.14%2,366.64萬33.12%292.1萬66.58%342.98萬8.99%211.23萬32.89%230.19萬965.99%219.43萬8,155.82%205.9萬290.99%193.82萬244.26%173.21萬
所有者權益(或股東權益)合計 -1.41%12.98億-2.95%12.8億-4.95%12.67億-4.91%13.13億-10.36%13.17億-32.95%13.19億-35.81%13.33億-35.31%13.81億-53.61%14.69億-39.02%19.67億
負債和所有者權益(或股東權益)總計 -3.13%22.67億-6.09%22.29億-15.15%23.91億-26.41%23.71億-37.08%23.41億-45.19%23.74億-37.69%28.17億-29.82%32.22億-30.03%37.2億-10.52%43.31億
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 ------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。

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