滬深市場個股詳情

300167 *ST迪威

添加自選
  • 1.69
  • -0.13-7.14%
已收盤 08/12 15:00 (北京)
6.09億總市值-3219市盈率TTM

*ST迪威關鍵統計數據

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
88.24%6,732.82萬
22.67%5,827.93萬
-3.10%4,353.23萬
34.53%4,690.2萬
-9.90%3,576.68萬
-31.15%4,750.82萬
-47.45%4,492.73萬
-32.06%3,486.28萬
-15.71%3,969.52萬
-8.63%6,900.62萬
交易性金融資產
----
--1
----
----
----
----
-9.41%356.27萬
-12.80%342.97萬
-42.04%227.97萬
-44.95%200萬
應收票據及應收賬款
4.37%3.16億
-3.02%3.2億
7.32%2.75億
-6.24%2.63億
-4.94%3.03億
2.39%3.3億
-0.74%2.57億
9.10%2.81億
23.79%3.19億
27.57%3.22億
-應收票據
----
----
----
----
----
--1,728.04萬
--798萬
--798萬
--840萬
----
-應收賬款
4.37%3.16億
2.33%3.2億
10.77%2.75億
-3.50%2.63億
-2.36%3.03億
-2.97%3.13億
-3.82%2.49億
6.00%2.73億
20.53%3.1億
27.57%3.22億
其他應收款(含利息和股利)
-29.13%5,754.45萬
-32.22%5,258.8萬
-31.61%7,407.48萬
-37.24%7,576.86萬
-22.65%8,120萬
-22.34%7,758.17萬
1.46%1.08億
22.63%1.21億
6.20%1.05億
-1.07%9,989.76萬
-其他應收款
----
----
----
-37.24%7,576.86萬
----
-22.34%7,758.17萬
----
22.63%1.21億
----
-1.07%9,989.76萬
合同資產
--415.89萬
--0
----
----
----
--103.5萬
----
----
----
----
預付款項
149.91%9,357.68萬
11.49%3,249.74萬
-59.08%4,138.22萬
-50.59%3,750.56萬
-47.55%3,744.42萬
-20.79%2,914.75萬
101.71%1.01億
37.26%7,590.28萬
24.01%7,138.38萬
-32.78%3,679.56萬
存貨
-8.35%3,072.36萬
-17.02%3,195.52萬
-51.98%3,914.05萬
-43.25%3,695.77萬
-38.56%3,352.42萬
-17.93%3,850.83萬
28.48%8,151.09萬
27.35%6,512.59萬
7.78%5,456.19萬
-14.65%4,692.37萬
一年內到期的非流動資產
0.00%48.13萬
0.00%48.13萬
0.00%48.13萬
0.00%48.13萬
0.00%48.13萬
0.00%48.13萬
--48.13萬
--48.13萬
--48.13萬
--48.13萬
其他流動資產
12.43%144.46萬
157.23%237.03萬
-80.43%131.98萬
-72.17%163.88萬
-81.24%128.49萬
-83.69%92.15萬
-46.75%674.42萬
-54.43%588.85萬
-41.68%684.92萬
-58.16%565.06萬
流動資產合計
16.00%5.71億
-5.14%4.98億
-21.20%4.75億
-21.23%4.63億
-17.74%4.93億
-9.92%5.25億
3.84%6.03億
10.70%5.87億
13.59%5.99億
4.87%5.83億
非流動資產
其他非流動金融資產
0.00%213.3萬
0.00%213.3萬
--213.3萬
--213.3萬
--213.3萬
--213.3萬
----
----
----
----
長期股權投資
-0.68%2,985.85萬
-1.03%2,985.85萬
35.05%3,016.61萬
35.67%3,003萬
36.31%3,006.24萬
33.66%3,016.85萬
-27.85%2,233.62萬
-15.98%2,213.4萬
-15.25%2,205.37萬
-14.34%2,257.12萬
固定資產
----
----
----
-11.81%5,378.22萬
----
-12.28%5,625.62萬
----
105.06%6,098.16萬
----
522.34%6,413.01萬
在建工程
----
----
----
----
----
--179.08萬
----
----
----
----
無形資產
-9.57%1,431.43萬
-10.11%1,475.6萬
-39.05%1,464.89萬
-9.65%1,523.5萬
-10.13%1,582.93萬
-10.61%1,641.62萬
100.30%2,403.31萬
39.73%1,686.29萬
36.78%1,761.36萬
34.79%1,836.54萬
開發支出
-23.18%503.38萬
-13.46%503.38萬
67.91%655.26萬
815.38%655.26萬
989.68%655.26萬
1,537.99%581.66萬
605.11%390.24萬
7.07%71.58萬
22.25%60.13萬
12.41%35.51萬
商譽
-12.82%792.88萬
-19.41%732.93萬
-25.04%909.44萬
-25.04%909.44萬
-25.04%909.44萬
-25.04%909.44萬
60.55%1,213.16萬
110.01%1,213.16萬
110.01%1,213.16萬
110.01%1,213.16萬
長期待攤費用
-79.42%9.17萬
95.35%98.71萬
106.89%193.58萬
437.77%199.01萬
-19.91%44.54萬
-48.34%50.53萬
-44.83%93.56萬
-83.20%37.01萬
-77.97%55.62萬
-68.23%97.81萬
遞延所得稅資產
-25.78%2,301.53萬
-25.68%2,292.55萬
-0.26%3,095.16萬
-0.38%3,092.89萬
-0.26%3,101.14萬
0.20%3,084.54萬
-14.14%3,103.13萬
-12.39%3,104.77萬
-9.58%3,109.32萬
-6.56%3,078.33萬
使用權資產
-92.01%214.77萬
-91.63%236.3萬
-19.59%2,510.74萬
198.64%2,648.09萬
179.78%2,687.55萬
165.23%2,821.67萬
--3,122.27萬
--886.72萬
--960.6萬
-9.72%1,063.85萬
其他非流動資產
3.52%168.93萬
3.81%169.41萬
-12.98%163.19萬
-12.98%163.19萬
-12.98%163.19萬
-12.98%163.19萬
-31.73%187.53萬
-31.73%187.53萬
-31.73%187.53萬
-31.73%187.53萬
非流動資產合計
-27.21%1.31億
-27.10%1.33億
-6.72%1.75億
14.76%1.78億
13.97%1.8億
13.01%1.83億
-2.62%1.87億
-20.69%1.55億
-33.25%1.58億
-35.21%1.62億
資產總計
4.42%7.02億
-10.81%6.32億
-17.77%6.5億
-13.72%6.41億
-11.12%6.73億
-4.94%7.08億
2.23%7.91億
2.25%7.42億
-0.93%7.57億
-7.55%7.45億
負債
流動負債
短期借款
-1.57%5,717.02萬
10.07%6,217.02萬
1.14%6,087.12萬
-15.10%5,416.6萬
-16.85%5,808.49萬
-25.21%5,648.49萬
-29.20%6,018.67萬
-34.18%6,380.13萬
-33.23%6,985.43萬
-33.59%7,552.42萬
應付票據及應付帳款
102.04%3.01億
29.79%2.19億
11.24%1.44億
10.13%1.45億
-2.63%1.49億
14.24%1.69億
25.88%1.29億
42.13%1.31億
80.52%1.53億
64.77%1.48億
-應付票據
----
----
----
----
----
----
----
--206.5萬
----
----
-應付帳款
102.04%3.01億
29.79%2.19億
11.24%1.44億
11.89%1.45億
-2.63%1.49億
14.24%1.69億
25.88%1.29億
39.89%1.29億
80.52%1.53億
65.99%1.48億
合同負債
-20.50%1,658.57萬
44.15%2,180.82萬
-77.35%2,236.59萬
-71.71%2,010.17萬
-67.78%2,086.24萬
-42.70%1,512.89萬
255.97%9,875.08萬
205.29%7,104.51萬
263.40%6,475.34萬
49.25%2,640.11萬
應付職工薪酬
44.62%3,916.57萬
63.68%3,927.22萬
65.89%3,113.96萬
46.10%2,439.84萬
52.56%2,708.25萬
43.88%2,399.29萬
29.46%1,877.1萬
15.78%1,669.96萬
-10.52%1,775.16萬
7.55%1,667.59萬
應交稅費
80.21%4,341.57萬
45.92%4,275.39萬
0.33%2,324.96萬
-4.68%2,322.03萬
13.40%2,409.17萬
23.35%2,929.99萬
23.71%2,317.39萬
31.71%2,436.05萬
18.41%2,124.45萬
36.33%2,375.39萬
其他應付款(含利息和股利)
-26.52%1.44億
-26.26%1.37億
-17.10%1.43億
17.96%1.93億
60.43%1.96億
53.59%1.86億
39.80%1.72億
157.21%1.64億
92.39%1.22億
90.49%1.21億
-應付利息
----
--0
----
--25.8萬
----
641.97%25.8萬
----
----
----
-94.61%3.48萬
-其他應付款
----
----
----
17.81%1.93億
----
53.42%1.86億
----
158.88%1.64億
----
92.38%1.21億
一年內到期的非流動負債
-89.80%184.41萬
-87.34%237.19萬
92.11%3,334.12萬
923.20%3,334.12萬
522.85%1,808.5萬
506.86%1,873.2萬
--1,735.54萬
--325.85萬
--290.36萬
29.62%308.67萬
其他流動負債
-40.55%107.75萬
123.52%300.05萬
-85.13%164.09萬
-68.24%163.2萬
-25.42%181.23萬
-56.92%134.24萬
382.45%1,103.18萬
69.86%513.86萬
15.62%243.01萬
35.50%311.61萬
流動負債合計
22.05%6.05億
5.56%5.28億
-13.48%4.59億
3.19%4.95億
9.02%4.95億
19.74%5億
41.85%5.31億
53.57%4.8億
46.23%4.54億
29.55%4.18億
非流動負債
預計負債
2.08%5,636.92萬
2.81%5,636.92萬
14,280.60%5,522.25萬
14,280.60%5,522.25萬
13,050.56%5,522.25萬
12,956.81%5,482.88萬
--38.4萬
--38.4萬
--41.99萬
--41.99萬
遞延所得稅負債
--12.56萬
--12.56萬
----
----
----
----
----
----
----
----
租賃負債
-96.57%60.24萬
-98.46%26.98萬
-97.49%45.27萬
-68.91%187.49萬
131.66%1,754.95萬
119.57%1,757.17萬
--1,804.75萬
--603.03萬
--757.57萬
-14.89%800.27萬
其他非流動負債
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
0.00%71.59萬
非流動負債合計
-21.33%5,781.32萬
-21.38%5,748.06萬
194.51%5,639.11萬
710.82%5,781.33萬
743.57%7,348.79萬
700.09%7,311.64萬
2,574.57%1,914.74萬
895.97%713.02萬
1,116.86%871.15萬
-9.68%913.85萬
負債合計
16.45%6.62億
2.13%5.86億
-6.24%5.16億
13.56%5.53億
22.85%5.69億
34.30%5.73億
46.69%5.5億
55.50%4.87億
48.69%4.63億
28.35%4.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.61億
0.00%3.61億
1.63%3.61億
8.33%3.61億
10.52%3.61億
10.52%3.61億
8.75%3.55億
10.85%3.33億
8.66%3.26億
8.66%3.26億
資本公積
9.35%5.37億
14.07%5.35億
19.67%5.31億
29.65%5.13億
31.86%4.92億
30.74%4.69億
28.47%4.44億
26.74%3.96億
19.30%3.73億
14.83%3.59億
盈餘公積
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
0.00%1,135.43萬
未分配利潤
-26.37%-9.05億
-34.70%-8.97億
-46.71%-7.91億
-61.84%-7.65億
-70.47%-7.16億
-74.06%-6.66億
-89.76%-5.39億
-75.85%-4.72億
-83.69%-4.2億
-81.41%-3.82億
減:庫存股
-63.00%3,979.17萬
-63.00%3,979.17萬
-50.96%4,633.44萬
34.63%1億
81.51%1.08億
81.51%1.08億
59.43%9,447.36萬
--7,430.52萬
--5,925.72萬
--5,925.72萬
其他綜合收益
0.92%42.38萬
0.08%42.07萬
-0.20%41.99萬
0.40%41.99萬
1.02%41.99萬
1.04%42.04萬
0.84%42.07萬
7.42%41.82萬
-4.32%41.57萬
-1.19%41.61萬
歸屬母公司所有者權益合計
-188.11%-3,521.5萬
-142.59%-2,904.06萬
-62.64%6,601.78萬
-89.09%2,114.7萬
-82.72%3,996.82萬
-73.27%6,818.68萬
-48.05%1.77億
-45.51%1.94億
-41.55%2.31億
-38.33%2.55億
少數股東權益
17.82%7,538.17萬
12.73%7,517.26萬
7.01%6,846.27萬
7.95%6,677.84萬
2.25%6,397.98萬
5.80%6,668.48萬
9.77%6,398.09萬
7.97%6,186.13萬
10.04%6,256.98萬
5.69%6,303.2萬
所有者權益(或股東權益)合計
-61.36%4,016.68萬
-65.80%4,613.21萬
-44.13%1.34億
-65.62%8,792.53萬
-64.63%1.04億
-57.61%1.35億
-39.59%2.41億
-38.09%2.56億
-35.07%2.94億
-32.78%3.18億
負債和所有者權益(或股東權益)總計
4.42%7.02億
-10.81%6.32億
-17.77%6.5億
-13.72%6.41億
-11.12%6.73億
-4.94%7.08億
2.23%7.91億
2.25%7.42億
-0.93%7.57億
-7.55%7.45億
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
--
帶解釋性說明的保留意見
--
--
--
帶解釋性說明的保留意見
--
--
--
帶解釋性說明的保留意見
會計師事務所
--
深圳永信瑞和會計師事務所(特殊普通合夥)
--
--
--
深圳永信瑞和會計師事務所(特殊普通合夥)
--
--
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亞太(集團)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 88.24%6,732.82萬22.67%5,827.93萬-3.10%4,353.23萬34.53%4,690.2萬-9.90%3,576.68萬-31.15%4,750.82萬-47.45%4,492.73萬-32.06%3,486.28萬-15.71%3,969.52萬-8.63%6,900.62萬
交易性金融資產 ------1-----------------9.41%356.27萬-12.80%342.97萬-42.04%227.97萬-44.95%200萬
應收票據及應收賬款 4.37%3.16億-3.02%3.2億7.32%2.75億-6.24%2.63億-4.94%3.03億2.39%3.3億-0.74%2.57億9.10%2.81億23.79%3.19億27.57%3.22億
-應收票據 ----------------------1,728.04萬--798萬--798萬--840萬----
-應收賬款 4.37%3.16億2.33%3.2億10.77%2.75億-3.50%2.63億-2.36%3.03億-2.97%3.13億-3.82%2.49億6.00%2.73億20.53%3.1億27.57%3.22億
其他應收款(含利息和股利) -29.13%5,754.45萬-32.22%5,258.8萬-31.61%7,407.48萬-37.24%7,576.86萬-22.65%8,120萬-22.34%7,758.17萬1.46%1.08億22.63%1.21億6.20%1.05億-1.07%9,989.76萬
-其他應收款 -------------37.24%7,576.86萬-----22.34%7,758.17萬----22.63%1.21億-----1.07%9,989.76萬
合同資產 --415.89萬--0--------------103.5萬----------------
預付款項 149.91%9,357.68萬11.49%3,249.74萬-59.08%4,138.22萬-50.59%3,750.56萬-47.55%3,744.42萬-20.79%2,914.75萬101.71%1.01億37.26%7,590.28萬24.01%7,138.38萬-32.78%3,679.56萬
存貨 -8.35%3,072.36萬-17.02%3,195.52萬-51.98%3,914.05萬-43.25%3,695.77萬-38.56%3,352.42萬-17.93%3,850.83萬28.48%8,151.09萬27.35%6,512.59萬7.78%5,456.19萬-14.65%4,692.37萬
一年內到期的非流動資產 0.00%48.13萬0.00%48.13萬0.00%48.13萬0.00%48.13萬0.00%48.13萬0.00%48.13萬--48.13萬--48.13萬--48.13萬--48.13萬
其他流動資產 12.43%144.46萬157.23%237.03萬-80.43%131.98萬-72.17%163.88萬-81.24%128.49萬-83.69%92.15萬-46.75%674.42萬-54.43%588.85萬-41.68%684.92萬-58.16%565.06萬
流動資產合計 16.00%5.71億-5.14%4.98億-21.20%4.75億-21.23%4.63億-17.74%4.93億-9.92%5.25億3.84%6.03億10.70%5.87億13.59%5.99億4.87%5.83億
非流動資產
其他非流動金融資產 0.00%213.3萬0.00%213.3萬--213.3萬--213.3萬--213.3萬--213.3萬----------------
長期股權投資 -0.68%2,985.85萬-1.03%2,985.85萬35.05%3,016.61萬35.67%3,003萬36.31%3,006.24萬33.66%3,016.85萬-27.85%2,233.62萬-15.98%2,213.4萬-15.25%2,205.37萬-14.34%2,257.12萬
固定資產 -------------11.81%5,378.22萬-----12.28%5,625.62萬----105.06%6,098.16萬----522.34%6,413.01萬
在建工程 ----------------------179.08萬----------------
無形資產 -9.57%1,431.43萬-10.11%1,475.6萬-39.05%1,464.89萬-9.65%1,523.5萬-10.13%1,582.93萬-10.61%1,641.62萬100.30%2,403.31萬39.73%1,686.29萬36.78%1,761.36萬34.79%1,836.54萬
開發支出 -23.18%503.38萬-13.46%503.38萬67.91%655.26萬815.38%655.26萬989.68%655.26萬1,537.99%581.66萬605.11%390.24萬7.07%71.58萬22.25%60.13萬12.41%35.51萬
商譽 -12.82%792.88萬-19.41%732.93萬-25.04%909.44萬-25.04%909.44萬-25.04%909.44萬-25.04%909.44萬60.55%1,213.16萬110.01%1,213.16萬110.01%1,213.16萬110.01%1,213.16萬
長期待攤費用 -79.42%9.17萬95.35%98.71萬106.89%193.58萬437.77%199.01萬-19.91%44.54萬-48.34%50.53萬-44.83%93.56萬-83.20%37.01萬-77.97%55.62萬-68.23%97.81萬
遞延所得稅資產 -25.78%2,301.53萬-25.68%2,292.55萬-0.26%3,095.16萬-0.38%3,092.89萬-0.26%3,101.14萬0.20%3,084.54萬-14.14%3,103.13萬-12.39%3,104.77萬-9.58%3,109.32萬-6.56%3,078.33萬
使用權資產 -92.01%214.77萬-91.63%236.3萬-19.59%2,510.74萬198.64%2,648.09萬179.78%2,687.55萬165.23%2,821.67萬--3,122.27萬--886.72萬--960.6萬-9.72%1,063.85萬
其他非流動資產 3.52%168.93萬3.81%169.41萬-12.98%163.19萬-12.98%163.19萬-12.98%163.19萬-12.98%163.19萬-31.73%187.53萬-31.73%187.53萬-31.73%187.53萬-31.73%187.53萬
非流動資產合計 -27.21%1.31億-27.10%1.33億-6.72%1.75億14.76%1.78億13.97%1.8億13.01%1.83億-2.62%1.87億-20.69%1.55億-33.25%1.58億-35.21%1.62億
資產總計 4.42%7.02億-10.81%6.32億-17.77%6.5億-13.72%6.41億-11.12%6.73億-4.94%7.08億2.23%7.91億2.25%7.42億-0.93%7.57億-7.55%7.45億
負債
流動負債
短期借款 -1.57%5,717.02萬10.07%6,217.02萬1.14%6,087.12萬-15.10%5,416.6萬-16.85%5,808.49萬-25.21%5,648.49萬-29.20%6,018.67萬-34.18%6,380.13萬-33.23%6,985.43萬-33.59%7,552.42萬
應付票據及應付帳款 102.04%3.01億29.79%2.19億11.24%1.44億10.13%1.45億-2.63%1.49億14.24%1.69億25.88%1.29億42.13%1.31億80.52%1.53億64.77%1.48億
-應付票據 ------------------------------206.5萬--------
-應付帳款 102.04%3.01億29.79%2.19億11.24%1.44億11.89%1.45億-2.63%1.49億14.24%1.69億25.88%1.29億39.89%1.29億80.52%1.53億65.99%1.48億
合同負債 -20.50%1,658.57萬44.15%2,180.82萬-77.35%2,236.59萬-71.71%2,010.17萬-67.78%2,086.24萬-42.70%1,512.89萬255.97%9,875.08萬205.29%7,104.51萬263.40%6,475.34萬49.25%2,640.11萬
應付職工薪酬 44.62%3,916.57萬63.68%3,927.22萬65.89%3,113.96萬46.10%2,439.84萬52.56%2,708.25萬43.88%2,399.29萬29.46%1,877.1萬15.78%1,669.96萬-10.52%1,775.16萬7.55%1,667.59萬
應交稅費 80.21%4,341.57萬45.92%4,275.39萬0.33%2,324.96萬-4.68%2,322.03萬13.40%2,409.17萬23.35%2,929.99萬23.71%2,317.39萬31.71%2,436.05萬18.41%2,124.45萬36.33%2,375.39萬
其他應付款(含利息和股利) -26.52%1.44億-26.26%1.37億-17.10%1.43億17.96%1.93億60.43%1.96億53.59%1.86億39.80%1.72億157.21%1.64億92.39%1.22億90.49%1.21億
-應付利息 ------0------25.8萬----641.97%25.8萬-------------94.61%3.48萬
-其他應付款 ------------17.81%1.93億----53.42%1.86億----158.88%1.64億----92.38%1.21億
一年內到期的非流動負債 -89.80%184.41萬-87.34%237.19萬92.11%3,334.12萬923.20%3,334.12萬522.85%1,808.5萬506.86%1,873.2萬--1,735.54萬--325.85萬--290.36萬29.62%308.67萬
其他流動負債 -40.55%107.75萬123.52%300.05萬-85.13%164.09萬-68.24%163.2萬-25.42%181.23萬-56.92%134.24萬382.45%1,103.18萬69.86%513.86萬15.62%243.01萬35.50%311.61萬
流動負債合計 22.05%6.05億5.56%5.28億-13.48%4.59億3.19%4.95億9.02%4.95億19.74%5億41.85%5.31億53.57%4.8億46.23%4.54億29.55%4.18億
非流動負債
預計負債 2.08%5,636.92萬2.81%5,636.92萬14,280.60%5,522.25萬14,280.60%5,522.25萬13,050.56%5,522.25萬12,956.81%5,482.88萬--38.4萬--38.4萬--41.99萬--41.99萬
遞延所得稅負債 --12.56萬--12.56萬--------------------------------
租賃負債 -96.57%60.24萬-98.46%26.98萬-97.49%45.27萬-68.91%187.49萬131.66%1,754.95萬119.57%1,757.17萬--1,804.75萬--603.03萬--757.57萬-14.89%800.27萬
其他非流動負債 0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬0.00%71.59萬
非流動負債合計 -21.33%5,781.32萬-21.38%5,748.06萬194.51%5,639.11萬710.82%5,781.33萬743.57%7,348.79萬700.09%7,311.64萬2,574.57%1,914.74萬895.97%713.02萬1,116.86%871.15萬-9.68%913.85萬
負債合計 16.45%6.62億2.13%5.86億-6.24%5.16億13.56%5.53億22.85%5.69億34.30%5.73億46.69%5.5億55.50%4.87億48.69%4.63億28.35%4.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.61億0.00%3.61億1.63%3.61億8.33%3.61億10.52%3.61億10.52%3.61億8.75%3.55億10.85%3.33億8.66%3.26億8.66%3.26億
資本公積 9.35%5.37億14.07%5.35億19.67%5.31億29.65%5.13億31.86%4.92億30.74%4.69億28.47%4.44億26.74%3.96億19.30%3.73億14.83%3.59億
盈餘公積 0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬0.00%1,135.43萬
未分配利潤 -26.37%-9.05億-34.70%-8.97億-46.71%-7.91億-61.84%-7.65億-70.47%-7.16億-74.06%-6.66億-89.76%-5.39億-75.85%-4.72億-83.69%-4.2億-81.41%-3.82億
減:庫存股 -63.00%3,979.17萬-63.00%3,979.17萬-50.96%4,633.44萬34.63%1億81.51%1.08億81.51%1.08億59.43%9,447.36萬--7,430.52萬--5,925.72萬--5,925.72萬
其他綜合收益 0.92%42.38萬0.08%42.07萬-0.20%41.99萬0.40%41.99萬1.02%41.99萬1.04%42.04萬0.84%42.07萬7.42%41.82萬-4.32%41.57萬-1.19%41.61萬
歸屬母公司所有者權益合計 -188.11%-3,521.5萬-142.59%-2,904.06萬-62.64%6,601.78萬-89.09%2,114.7萬-82.72%3,996.82萬-73.27%6,818.68萬-48.05%1.77億-45.51%1.94億-41.55%2.31億-38.33%2.55億
少數股東權益 17.82%7,538.17萬12.73%7,517.26萬7.01%6,846.27萬7.95%6,677.84萬2.25%6,397.98萬5.80%6,668.48萬9.77%6,398.09萬7.97%6,186.13萬10.04%6,256.98萬5.69%6,303.2萬
所有者權益(或股東權益)合計 -61.36%4,016.68萬-65.80%4,613.21萬-44.13%1.34億-65.62%8,792.53萬-64.63%1.04億-57.61%1.35億-39.59%2.41億-38.09%2.56億-35.07%2.94億-32.78%3.18億
負債和所有者權益(或股東權益)總計 4.42%7.02億-10.81%6.32億-17.77%6.5億-13.72%6.41億-11.12%6.73億-4.94%7.08億2.23%7.91億2.25%7.42億-0.93%7.57億-7.55%7.45億
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 --帶解釋性說明的保留意見------帶解釋性說明的保留意見------帶解釋性說明的保留意見
會計師事務所 --深圳永信瑞和會計師事務所(特殊普通合夥)------深圳永信瑞和會計師事務所(特殊普通合夥)------亞太(集團)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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