滬深市場個股詳情

300169 天晟新材

添加自選
  • 10.83
  • -0.26-2.34%
已收盤 11/08 15:00 (北京)
35.30億總市值-29917市盈率TTM

天晟新材關鍵統計數據

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
-75.21%4,726.72萬
-30.31%3,620.28萬
-58.17%2,814.1萬
105.00%1.86億
62.51%1.91億
-60.42%5,195.17萬
-42.88%6,727.32萬
-35.16%9,093.73萬
-9.32%1.17億
22.86%1.31億
交易性金融資產
----
----
----
----
--1,655.43萬
--1,597.11萬
--1,215.09萬
----
----
----
應收票據及應收賬款
-36.57%2.79億
-33.74%2.64億
-45.39%3.1億
-41.65%3.51億
-32.18%4.39億
-39.18%3.98億
-14.21%5.68億
-12.51%6.02億
-14.28%6.47億
-13.12%6.55億
-應收票據
----
----
-88.15%247.73萬
-93.45%192.72萬
-79.03%408.05萬
69.30%1,229.24萬
-12.84%2,089.97萬
-18.64%2,940.29萬
-49.55%1,945.46萬
-75.61%726.08萬
-應收賬款
-35.98%2.79億
-31.63%2.64億
-43.76%3.08億
-38.99%3.49億
-30.73%4.35億
-40.39%3.86億
-14.26%5.47億
-12.17%5.72億
-12.39%6.28億
-10.55%6.48億
其他應收款(含利息和股利)
2.87%1,377.13萬
49.00%1,269.24萬
228.42%1,543.61萬
86.46%1,238.02萬
264.81%1,338.77萬
80.30%851.86萬
-49.00%470.01萬
-12.29%663.95萬
-73.29%366.98萬
-54.69%472.46萬
-其他應收款
----
49.00%1,269.24萬
----
----
----
80.30%851.86萬
----
-12.29%663.95萬
----
-54.69%472.46萬
合同資產
14.55%665.26萬
33.43%606.85萬
136.30%1,359.35萬
80.78%1,161.86萬
-47.81%580.78萬
-50.60%454.82萬
-61.17%575.26萬
-44.36%642.71萬
-26.52%1,112.73萬
-45.19%920.73萬
預付款項
9.40%1,173.45萬
-92.50%1,545.89萬
11.24%1,209.88萬
-4.50%588.24萬
-35.75%1,072.65萬
1,314.66%2.06億
17.53%1,087.64萬
-43.80%615.98萬
-40.07%1,669.43萬
-52.16%1,456.14萬
存貨
-30.71%8,464.17萬
-34.77%8,371.06萬
-32.83%7,632.71萬
-33.70%7,540.34萬
-31.07%1.22億
-31.17%1.28億
-36.17%1.14億
-33.21%1.14億
-15.97%1.77億
-9.28%1.86億
應收款項融資
59.11%302.1萬
-63.73%132.43萬
100.14%300.78萬
-26.81%334.35萬
-81.47%189.87萬
-46.64%365.17萬
-53.68%150.28萬
-67.69%456.82萬
-9.87%1,024.54萬
-48.59%684.35萬
其他流動資產
362.29%3,167.86萬
313.43%2,683.35萬
86.44%2,561.39萬
95.10%2,515.05萬
-52.54%685.25萬
-48.58%649.05萬
20.15%1,373.87萬
19.05%1,289.09萬
32.00%1,443.72萬
31.07%1,262.26萬
流動資產合計
-40.87%4.77億
-45.83%4.46億
-39.27%4.84億
-20.37%6.71億
-19.14%8.07億
-19.28%8.24億
-20.70%7.97億
-20.21%8.43億
-15.03%9.98億
-11.00%10.21億
非流動資產
其他非流動金融資產
----
----
----
----
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
-16.67%1,000萬
400.00%1,000萬
長期股權投資
28.26%707.91萬
29.86%697.48萬
34.76%721.34萬
39.56%742萬
55.84%551.94萬
-0.95%537.1萬
-11.00%535.26萬
-2.28%531.67萬
-39.27%354.17萬
-1.36%542.25萬
固定資產
----
-8.86%2.73億
----
----
----
-10.16%2.99億
----
-9.52%3.16億
----
-8.55%3.33億
在建工程
----
108.17%5,864.27萬
----
----
----
1,666.99%2,817.1萬
----
2,048.19%2,790.05萬
----
1,337.03%159.43萬
無形資產
-9.27%9,415.38萬
-9.53%9,618.91萬
-9.31%9,872.51萬
-9.09%1.01億
-8.95%1.04億
-8.83%1.06億
-8.70%1.09億
-8.59%1.11億
-20.47%1.14億
-20.24%1.17億
長期待攤費用
-30.18%748.87萬
-33.16%813.86萬
-33.15%887.4萬
-20.26%961.63萬
28.37%1,072.53萬
33.83%1,217.63萬
23.98%1,327.54萬
-5.02%1,205.89萬
-51.26%835.47萬
-35.42%909.85萬
遞延所得稅資產
-30.90%2,994.1萬
-9.92%3,499.55萬
-3.49%3,454.59萬
0.31%3,141.86萬
11.21%4,332.84萬
31.47%3,884.86萬
25.81%3,579.44萬
38.06%3,132.27萬
56.42%3,896.17萬
31.34%2,954.84萬
使用權資產
-59.19%87.13萬
-29.67%232.94萬
80.05%419.13萬
21.30%441.58萬
-40.54%213.5萬
-18.55%331.2萬
-55.93%232.78萬
-41.35%364.03萬
530.39%359.05萬
455.95%406.63萬
其他非流動資產
-43.41%170.37萬
-93.64%16.63萬
-90.34%22.02萬
-90.63%28.77萬
-67.99%301.04萬
-52.91%261.4萬
-26.05%227.97萬
32.83%306.94萬
203.35%940.32萬
382.99%555.09萬
非流動資產合計
-6.96%4.67億
-5.12%4.8億
-5.84%4.85億
-6.20%4.89億
-3.43%5.02億
-1.74%5.06億
-2.07%5.15億
-2.08%5.21億
-12.20%5.2億
-12.00%5.15億
資產總計
-27.87%9.44億
-30.33%9.27億
-26.15%9.69億
-14.96%11.6億
-13.76%13.09億
-13.40%13.3億
-14.30%13.12億
-14.14%13.64億
-14.08%15.18億
-11.34%15.36億
負債
流動負債
短期借款
-11.33%3.84億
-13.22%3.64億
-3.71%4.03億
1.74%4.28億
1.99%4.33億
-1.97%4.19億
-6.85%4.19億
-6.82%4.21億
-8.33%4.24億
-7.68%4.27億
應付票據及應付帳款
-46.39%2.07億
-49.12%2.05億
-35.88%2.54億
-2.86%4.07億
-7.15%3.85億
-2.27%4.03億
-4.60%3.97億
-4.29%4.19億
-10.41%4.15億
-13.11%4.12億
-應付票據
-64.69%300萬
-79.95%300萬
-87.06%253.2萬
-91.64%253.2萬
-74.27%849.64萬
-21.95%1,495.97萬
-25.51%1,957.09萬
-39.23%3,030.38萬
-34.58%3,302.08萬
-49.32%1,916.56萬
-應付帳款
-45.98%2.04億
-47.93%2.02億
-33.22%2.52億
4.06%4.04億
-1.35%3.77億
-1.31%3.88億
-3.19%3.77億
0.20%3.89億
-7.46%3.82億
-9.98%3.93億
合同負債
-59.99%545.23萬
83.24%618.26萬
-13.02%402.82萬
-47.05%199.23萬
315.72%1,362.88萬
-13.09%337.41萬
19.06%463.12萬
40.47%376.3萬
-33.00%327.83萬
-42.58%388.2萬
應付職工薪酬
7.12%1,240.01萬
3.76%1,218.77萬
1.21%1,181.86萬
25.17%1,528.3萬
-3.96%1,157.54萬
1.08%1,174.61萬
-11.10%1,167.75萬
-15.13%1,220.98萬
3.13%1,205.24萬
-0.01%1,162.07萬
應交稅費
9.75%650.72萬
14.76%785.06萬
-30.63%501.03萬
-55.15%660.66萬
-60.75%592.89萬
-50.66%684.12萬
-16.41%722.3萬
94.93%1,473.15萬
117.90%1,510.39萬
97.19%1,386.56萬
其他應付款(含利息和股利)
-42.09%4,904.84萬
-26.56%5,273.38萬
12.74%6,084.3萬
20.67%6,114.43萬
45.45%8,469.65萬
12.27%7,180.27萬
1.20%5,396.52萬
-8.80%5,067.09萬
3.92%5,823.14萬
-1.43%6,395.34萬
-其他應付款
----
-26.56%5,273.38萬
----
----
----
12.27%7,180.27萬
----
-8.80%5,067.09萬
----
-1.43%6,395.34萬
一年內到期的非流動負債
-40.37%6,235.76萬
-46.25%6,602.58萬
-9.24%9,224.37萬
-8.30%9,419.53萬
38.68%1.05億
63.12%1.23億
31.40%1.02億
32.13%1.03億
72.01%7,540.44萬
13.79%7,530.31萬
其他流動負債
61.20%66.46萬
114.22%72.96萬
-16.77%41.76萬
-64.07%14.87萬
27.15%41.23萬
-16.18%34.06萬
32.25%50.18萬
65.17%41.39萬
-29.56%32.42萬
-29.21%40.63萬
流動負債合計
-30.05%7.27億
-31.24%7.14億
-16.40%8.32億
-0.96%10.14億
3.51%10.39億
2.99%10.39億
-2.64%9.95億
-2.22%10.24億
-4.40%10.04億
-7.84%10.09億
非流動負債
長期借款
7,112.00%3,606萬
4,061.29%3,606萬
----
----
-98.85%50萬
-97.60%86.66萬
36.63%2,190.15萬
42.86%2,289.93萬
--4,339.83萬
--3,606萬
長期應付款
----
99.62%4,808.54萬
----
----
----
-37.27%2,408.9萬
----
-39.97%3,166.57萬
----
4,409.71%3,840.32萬
預計負債
0.00%45.06萬
58.75%84.09萬
21.89%84.09萬
21.89%84.09萬
-25.34%45.06萬
-74.82%52.97萬
-83.19%68.99萬
-86.48%68.99萬
--60.35萬
--210.35萬
遞延所得稅負債
-43.80%91.08萬
-46.17%97.33萬
-41.83%116.08萬
-38.24%134.83萬
17.86%162.05萬
15.71%180.8萬
14.03%199.55萬
12.67%218.3萬
-35.29%137.5萬
-32.43%156.25萬
長期遞延收益
-12.39%995.86萬
-12.09%1,030.43萬
-11.74%1,065.79萬
-11.41%1,101.24萬
-0.16%1,136.68萬
-0.76%1,172.13萬
-0.74%1,207.57萬
-0.76%1,243.02萬
-11.81%1,138.49萬
-10.01%1,181.11萬
租賃負債
----
-98.31%1.72萬
-44.06%32.63萬
-69.39%24.8萬
11.98%94.8萬
-25.02%101.42萬
-46.83%58.34萬
-24.83%81.03萬
47.18%84.66萬
81.77%135.26萬
非流動負債合計
192.89%9,845.49萬
140.53%9,628.1萬
-52.71%2,959.33萬
-50.82%3,476.3萬
-63.49%3,361.53萬
-56.15%4,002.87萬
-14.92%6,257.67萬
-20.96%7,067.85萬
-3.69%9,207.81萬
435.97%9,129.29萬
負債合計
-23.06%8.25億
-24.87%8.11億
-18.55%8.61億
-4.18%10.49億
-2.12%10.73億
-1.92%10.79億
-3.47%10.57億
-3.69%10.95億
-4.35%10.96億
-1.04%11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
0.00%3.26億
資本公積
-3.55%7.99億
-3.51%8億
0.13%8.3億
0.13%8.3億
0.00%8.29億
0.00%8.29億
0.00%8.29億
0.00%8.29億
0.00%8.29億
0.00%8.29億
盈餘公積
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
0.00%1,455.23萬
未分配利潤
-12.56%-10.59億
-14.57%-10.62億
-16.35%-10.69億
-17.70%-10.65億
-24.78%-9.41億
-25.74%-9.27億
-25.07%-9.19億
-26.16%-9.05億
-37.09%-7.54億
-33.95%-7.37億
其他綜合收益
-14.91%771.18萬
-8.65%865.18萬
36.12%837.89萬
13.79%778.48萬
9.68%906.29萬
99.28%947.16萬
348.92%615.55萬
311.39%684.16萬
188.90%826.27萬
84.59%475.3萬
歸屬母公司所有者權益合計
-62.76%8,837.88萬
-65.44%8,706.79萬
-57.40%1.09億
-58.44%1.13億
-43.95%2.37億
-42.33%2.52億
-41.20%2.56億
-40.27%2.71億
-31.93%4.23億
-29.70%4.37億
少數股東權益
3,111.23%3,048.77萬
2,995.77%2,876.41萬
-0.39%-154.24萬
-5.23%-139.31萬
33.34%-101.25萬
26.35%-99.33萬
-2,555.29%-153.65萬
-6.48%-132.39萬
-27.18%-151.88萬
-22.05%-134.88萬
所有者權益(或股東權益)合計
-49.70%1.19億
-53.84%1.16億
-57.75%1.08億
-58.75%1.11億
-43.98%2.36億
-42.38%2.51億
-41.56%2.55億
-40.39%2.69億
-32.04%4.22億
-29.79%4.36億
負債和所有者權益(或股東權益)總計
-27.87%9.44億
-30.33%9.27億
-26.15%9.69億
-14.96%11.6億
-13.76%13.09億
-13.40%13.3億
-14.30%13.12億
-14.14%13.64億
-14.08%15.18億
-11.34%15.36億
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
--
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(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 -75.21%4,726.72萬-30.31%3,620.28萬-58.17%2,814.1萬105.00%1.86億62.51%1.91億-60.42%5,195.17萬-42.88%6,727.32萬-35.16%9,093.73萬-9.32%1.17億22.86%1.31億
交易性金融資產 ------------------1,655.43萬--1,597.11萬--1,215.09萬------------
應收票據及應收賬款 -36.57%2.79億-33.74%2.64億-45.39%3.1億-41.65%3.51億-32.18%4.39億-39.18%3.98億-14.21%5.68億-12.51%6.02億-14.28%6.47億-13.12%6.55億
-應收票據 ---------88.15%247.73萬-93.45%192.72萬-79.03%408.05萬69.30%1,229.24萬-12.84%2,089.97萬-18.64%2,940.29萬-49.55%1,945.46萬-75.61%726.08萬
-應收賬款 -35.98%2.79億-31.63%2.64億-43.76%3.08億-38.99%3.49億-30.73%4.35億-40.39%3.86億-14.26%5.47億-12.17%5.72億-12.39%6.28億-10.55%6.48億
其他應收款(含利息和股利) 2.87%1,377.13萬49.00%1,269.24萬228.42%1,543.61萬86.46%1,238.02萬264.81%1,338.77萬80.30%851.86萬-49.00%470.01萬-12.29%663.95萬-73.29%366.98萬-54.69%472.46萬
-其他應收款 ----49.00%1,269.24萬------------80.30%851.86萬-----12.29%663.95萬-----54.69%472.46萬
合同資產 14.55%665.26萬33.43%606.85萬136.30%1,359.35萬80.78%1,161.86萬-47.81%580.78萬-50.60%454.82萬-61.17%575.26萬-44.36%642.71萬-26.52%1,112.73萬-45.19%920.73萬
預付款項 9.40%1,173.45萬-92.50%1,545.89萬11.24%1,209.88萬-4.50%588.24萬-35.75%1,072.65萬1,314.66%2.06億17.53%1,087.64萬-43.80%615.98萬-40.07%1,669.43萬-52.16%1,456.14萬
存貨 -30.71%8,464.17萬-34.77%8,371.06萬-32.83%7,632.71萬-33.70%7,540.34萬-31.07%1.22億-31.17%1.28億-36.17%1.14億-33.21%1.14億-15.97%1.77億-9.28%1.86億
應收款項融資 59.11%302.1萬-63.73%132.43萬100.14%300.78萬-26.81%334.35萬-81.47%189.87萬-46.64%365.17萬-53.68%150.28萬-67.69%456.82萬-9.87%1,024.54萬-48.59%684.35萬
其他流動資產 362.29%3,167.86萬313.43%2,683.35萬86.44%2,561.39萬95.10%2,515.05萬-52.54%685.25萬-48.58%649.05萬20.15%1,373.87萬19.05%1,289.09萬32.00%1,443.72萬31.07%1,262.26萬
流動資產合計 -40.87%4.77億-45.83%4.46億-39.27%4.84億-20.37%6.71億-19.14%8.07億-19.28%8.24億-20.70%7.97億-20.21%8.43億-15.03%9.98億-11.00%10.21億
非流動資產
其他非流動金融資產 ----------------0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬-16.67%1,000萬400.00%1,000萬
長期股權投資 28.26%707.91萬29.86%697.48萬34.76%721.34萬39.56%742萬55.84%551.94萬-0.95%537.1萬-11.00%535.26萬-2.28%531.67萬-39.27%354.17萬-1.36%542.25萬
固定資產 -----8.86%2.73億-------------10.16%2.99億-----9.52%3.16億-----8.55%3.33億
在建工程 ----108.17%5,864.27萬------------1,666.99%2,817.1萬----2,048.19%2,790.05萬----1,337.03%159.43萬
無形資產 -9.27%9,415.38萬-9.53%9,618.91萬-9.31%9,872.51萬-9.09%1.01億-8.95%1.04億-8.83%1.06億-8.70%1.09億-8.59%1.11億-20.47%1.14億-20.24%1.17億
長期待攤費用 -30.18%748.87萬-33.16%813.86萬-33.15%887.4萬-20.26%961.63萬28.37%1,072.53萬33.83%1,217.63萬23.98%1,327.54萬-5.02%1,205.89萬-51.26%835.47萬-35.42%909.85萬
遞延所得稅資產 -30.90%2,994.1萬-9.92%3,499.55萬-3.49%3,454.59萬0.31%3,141.86萬11.21%4,332.84萬31.47%3,884.86萬25.81%3,579.44萬38.06%3,132.27萬56.42%3,896.17萬31.34%2,954.84萬
使用權資產 -59.19%87.13萬-29.67%232.94萬80.05%419.13萬21.30%441.58萬-40.54%213.5萬-18.55%331.2萬-55.93%232.78萬-41.35%364.03萬530.39%359.05萬455.95%406.63萬
其他非流動資產 -43.41%170.37萬-93.64%16.63萬-90.34%22.02萬-90.63%28.77萬-67.99%301.04萬-52.91%261.4萬-26.05%227.97萬32.83%306.94萬203.35%940.32萬382.99%555.09萬
非流動資產合計 -6.96%4.67億-5.12%4.8億-5.84%4.85億-6.20%4.89億-3.43%5.02億-1.74%5.06億-2.07%5.15億-2.08%5.21億-12.20%5.2億-12.00%5.15億
資產總計 -27.87%9.44億-30.33%9.27億-26.15%9.69億-14.96%11.6億-13.76%13.09億-13.40%13.3億-14.30%13.12億-14.14%13.64億-14.08%15.18億-11.34%15.36億
負債
流動負債
短期借款 -11.33%3.84億-13.22%3.64億-3.71%4.03億1.74%4.28億1.99%4.33億-1.97%4.19億-6.85%4.19億-6.82%4.21億-8.33%4.24億-7.68%4.27億
應付票據及應付帳款 -46.39%2.07億-49.12%2.05億-35.88%2.54億-2.86%4.07億-7.15%3.85億-2.27%4.03億-4.60%3.97億-4.29%4.19億-10.41%4.15億-13.11%4.12億
-應付票據 -64.69%300萬-79.95%300萬-87.06%253.2萬-91.64%253.2萬-74.27%849.64萬-21.95%1,495.97萬-25.51%1,957.09萬-39.23%3,030.38萬-34.58%3,302.08萬-49.32%1,916.56萬
-應付帳款 -45.98%2.04億-47.93%2.02億-33.22%2.52億4.06%4.04億-1.35%3.77億-1.31%3.88億-3.19%3.77億0.20%3.89億-7.46%3.82億-9.98%3.93億
合同負債 -59.99%545.23萬83.24%618.26萬-13.02%402.82萬-47.05%199.23萬315.72%1,362.88萬-13.09%337.41萬19.06%463.12萬40.47%376.3萬-33.00%327.83萬-42.58%388.2萬
應付職工薪酬 7.12%1,240.01萬3.76%1,218.77萬1.21%1,181.86萬25.17%1,528.3萬-3.96%1,157.54萬1.08%1,174.61萬-11.10%1,167.75萬-15.13%1,220.98萬3.13%1,205.24萬-0.01%1,162.07萬
應交稅費 9.75%650.72萬14.76%785.06萬-30.63%501.03萬-55.15%660.66萬-60.75%592.89萬-50.66%684.12萬-16.41%722.3萬94.93%1,473.15萬117.90%1,510.39萬97.19%1,386.56萬
其他應付款(含利息和股利) -42.09%4,904.84萬-26.56%5,273.38萬12.74%6,084.3萬20.67%6,114.43萬45.45%8,469.65萬12.27%7,180.27萬1.20%5,396.52萬-8.80%5,067.09萬3.92%5,823.14萬-1.43%6,395.34萬
-其他應付款 -----26.56%5,273.38萬------------12.27%7,180.27萬-----8.80%5,067.09萬-----1.43%6,395.34萬
一年內到期的非流動負債 -40.37%6,235.76萬-46.25%6,602.58萬-9.24%9,224.37萬-8.30%9,419.53萬38.68%1.05億63.12%1.23億31.40%1.02億32.13%1.03億72.01%7,540.44萬13.79%7,530.31萬
其他流動負債 61.20%66.46萬114.22%72.96萬-16.77%41.76萬-64.07%14.87萬27.15%41.23萬-16.18%34.06萬32.25%50.18萬65.17%41.39萬-29.56%32.42萬-29.21%40.63萬
流動負債合計 -30.05%7.27億-31.24%7.14億-16.40%8.32億-0.96%10.14億3.51%10.39億2.99%10.39億-2.64%9.95億-2.22%10.24億-4.40%10.04億-7.84%10.09億
非流動負債
長期借款 7,112.00%3,606萬4,061.29%3,606萬---------98.85%50萬-97.60%86.66萬36.63%2,190.15萬42.86%2,289.93萬--4,339.83萬--3,606萬
長期應付款 ----99.62%4,808.54萬-------------37.27%2,408.9萬-----39.97%3,166.57萬----4,409.71%3,840.32萬
預計負債 0.00%45.06萬58.75%84.09萬21.89%84.09萬21.89%84.09萬-25.34%45.06萬-74.82%52.97萬-83.19%68.99萬-86.48%68.99萬--60.35萬--210.35萬
遞延所得稅負債 -43.80%91.08萬-46.17%97.33萬-41.83%116.08萬-38.24%134.83萬17.86%162.05萬15.71%180.8萬14.03%199.55萬12.67%218.3萬-35.29%137.5萬-32.43%156.25萬
長期遞延收益 -12.39%995.86萬-12.09%1,030.43萬-11.74%1,065.79萬-11.41%1,101.24萬-0.16%1,136.68萬-0.76%1,172.13萬-0.74%1,207.57萬-0.76%1,243.02萬-11.81%1,138.49萬-10.01%1,181.11萬
租賃負債 -----98.31%1.72萬-44.06%32.63萬-69.39%24.8萬11.98%94.8萬-25.02%101.42萬-46.83%58.34萬-24.83%81.03萬47.18%84.66萬81.77%135.26萬
非流動負債合計 192.89%9,845.49萬140.53%9,628.1萬-52.71%2,959.33萬-50.82%3,476.3萬-63.49%3,361.53萬-56.15%4,002.87萬-14.92%6,257.67萬-20.96%7,067.85萬-3.69%9,207.81萬435.97%9,129.29萬
負債合計 -23.06%8.25億-24.87%8.11億-18.55%8.61億-4.18%10.49億-2.12%10.73億-1.92%10.79億-3.47%10.57億-3.69%10.95億-4.35%10.96億-1.04%11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億0.00%3.26億
資本公積 -3.55%7.99億-3.51%8億0.13%8.3億0.13%8.3億0.00%8.29億0.00%8.29億0.00%8.29億0.00%8.29億0.00%8.29億0.00%8.29億
盈餘公積 0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬0.00%1,455.23萬
未分配利潤 -12.56%-10.59億-14.57%-10.62億-16.35%-10.69億-17.70%-10.65億-24.78%-9.41億-25.74%-9.27億-25.07%-9.19億-26.16%-9.05億-37.09%-7.54億-33.95%-7.37億
其他綜合收益 -14.91%771.18萬-8.65%865.18萬36.12%837.89萬13.79%778.48萬9.68%906.29萬99.28%947.16萬348.92%615.55萬311.39%684.16萬188.90%826.27萬84.59%475.3萬
歸屬母公司所有者權益合計 -62.76%8,837.88萬-65.44%8,706.79萬-57.40%1.09億-58.44%1.13億-43.95%2.37億-42.33%2.52億-41.20%2.56億-40.27%2.71億-31.93%4.23億-29.70%4.37億
少數股東權益 3,111.23%3,048.77萬2,995.77%2,876.41萬-0.39%-154.24萬-5.23%-139.31萬33.34%-101.25萬26.35%-99.33萬-2,555.29%-153.65萬-6.48%-132.39萬-27.18%-151.88萬-22.05%-134.88萬
所有者權益(或股東權益)合計 -49.70%1.19億-53.84%1.16億-57.75%1.08億-58.75%1.11億-43.98%2.36億-42.38%2.51億-41.56%2.55億-40.39%2.69億-32.04%4.22億-29.79%4.36億
負債和所有者權益(或股東權益)總計 -27.87%9.44億-30.33%9.27億-26.15%9.69億-14.96%11.6億-13.76%13.09億-13.40%13.3億-14.30%13.12億-14.14%13.64億-14.08%15.18億-11.34%15.36億
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 ------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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