滬深市場個股詳情

300189 神農種業

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  • 1.95
  • +0.05+2.63%
已收盤 07/17 15:00 (北京)
19.97億總市值-48750市盈率TTM

神農種業關鍵統計數據

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
-32.95%6,601.34萬
-3.29%1.11億
-27.43%9,276.32萬
-11.88%1.06億
-31.24%9,845.66萬
-47.45%1.15億
-32.96%1.28億
-44.19%1.21億
-36.89%1.43億
7.68%2.19億
交易性金融資產
-4.13%3,256.61萬
-23.82%2,364.09萬
78.37%4,317.71萬
-34.77%2,569.87萬
-7.11%3,396.78萬
-43.97%3,103.2萬
-61.81%2,420.67萬
-26.35%3,939.67萬
-29.99%3,656.91萬
40.81%5,538.6萬
應收票據及應收賬款
18.45%9,579.25萬
3.82%8,680.05萬
80.90%9,796.98萬
65.63%7,867.22萬
47.64%8,087.24萬
111.13%8,360.58萬
9.91%5,415.55萬
3.94%4,749.9萬
4.37%5,477.51萬
-19.90%3,959.84萬
-應收票據
--183.24萬
17.55%273.69萬
----
----
----
--232.82萬
----
----
----
----
-應收賬款
16.18%9,396.02萬
3.43%8,406.36萬
80.90%9,796.98萬
65.63%7,867.22萬
47.64%8,087.24萬
105.26%8,127.76萬
9.91%5,415.55萬
3.94%4,749.9萬
4.37%5,477.51萬
-19.90%3,959.84萬
其他應收款(含利息和股利)
-10.76%184.9萬
-50.69%119.91萬
-34.75%295.35萬
-54.43%183.46萬
-58.23%207.21萬
-37.35%243.16萬
-43.68%452.62萬
-46.84%402.61萬
-52.96%496.05萬
-73.71%388.11萬
-其他應收款
----
----
----
-54.43%183.46萬
----
-37.35%243.16萬
----
-46.84%402.61萬
----
-73.71%388.11萬
預付款項
-45.65%669.48萬
-57.47%417.57萬
-43.46%1,749.89萬
-5.34%1,549.15萬
-7.29%1,231.84萬
96.97%981.88萬
-6.01%3,094.9萬
40.04%1,636.5萬
62.21%1,328.64萬
-52.85%498.5萬
存貨
-25.26%5,000.58萬
-8.58%7,153.95萬
15.72%6,458.51萬
28.93%6,927.12萬
21.51%6,691.04萬
13.78%7,825.69萬
48.42%5,581.28萬
34.41%5,372.86萬
74.84%5,506.61萬
40.19%6,878.11萬
其他流動資產
29.91%269.05萬
48.01%294.39萬
351.31%13.22萬
808.82%135.13萬
110.88%207.1萬
15.19%198.9萬
-91.03%2.93萬
-93.05%14.87萬
-77.44%98.21萬
-48.93%172.68萬
流動資產合計
-13.84%2.56億
-6.40%3.02億
7.25%3.19億
5.96%2.99億
-3.94%2.97億
-18.09%3.22億
-22.16%2.98億
-25.21%2.82億
-20.03%3.09億
6.33%3.93億
非流動資產
其他權益工具投資
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
0.00%4,700萬
投資性房地產
-6.58%1,191.49萬
-6.61%1,211.36萬
-6.49%1,232.8萬
-6.38%1,254.24萬
-6.41%1,275.42萬
-6.18%1,297.12萬
-6.42%1,318.3萬
-6.22%1,339.74萬
-5.93%1,362.75萬
-5.84%1,382.62萬
長期股權投資
-0.65%2.27億
-0.22%2.26億
-0.05%2.29億
-0.86%2.29億
-0.04%2.29億
0.15%2.27億
0.04%2.29億
1.45%2.31億
0.37%2.29億
-0.96%2.26億
固定資產
----
----
----
-2.27%2.53億
----
-1.49%2.58億
----
2.54%2.59億
----
9.12%2.62億
在建工程
----
----
----
-77.51%665.37萬
----
-92.56%198.7萬
----
-7.75%2,958.04萬
----
-16.29%2,670.09萬
無形資產
-3.49%1.43億
-3.27%1.44億
-3.39%1.45億
-3.65%1.46億
-3.44%1.48億
-3.98%1.49億
-4.24%1.5億
-4.37%1.52億
-4.43%1.54億
-4.40%1.55億
長期待攤費用
-18.23%226.06萬
-28.13%213.92萬
-24.96%239.72萬
-21.34%265.52萬
-24.64%276.48萬
-28.13%297.64萬
-55.66%319.44萬
35.57%337.55萬
124.10%366.86萬
99.63%414.14萬
使用權資產
-12.92%1,216.37萬
-13.08%1,262.67萬
26.07%1,285.23萬
25.43%1,341.04萬
25.30%1,396.85萬
24.47%1,452.66萬
21.40%1,019.42萬
22.42%1,069.13萬
22.91%1,114.78萬
-19.98%1,167.08萬
其他非流動資產
-84.77%20萬
-70.19%20萬
----
230.42%118.89萬
16.75%131.36萬
64.13%67.1萬
--189.16萬
--35.98萬
--112.51萬
--40.88萬
非流動資產合計
1.49%7.25億
-1.96%7億
-4.51%7.09億
-4.60%7.12億
-4.41%7.15億
-4.47%7.14億
-0.09%7.42億
0.35%7.46億
-0.04%7.47億
0.81%7.47億
資產總計
-3.01%9.81億
-3.34%10.01億
-1.14%10.28億
-1.71%10.11億
-4.27%10.11億
-9.16%10.36億
-7.59%10.4億
-8.25%10.28億
-6.85%10.56億
2.65%11.41億
負債
流動負債
短期借款
-68.79%225萬
----
-87.33%225萬
-86.63%225萬
-67.98%720.94萬
16.40%1,409.67萬
28.50%1,775.54萬
0.04%1,682.81萬
33.87%2,251.67萬
-28.01%1,211.01萬
應付票據及應付帳款
7.02%5,291.51萬
11.70%6,967.38萬
135.58%5,460.75萬
152.02%5,828.31萬
59.32%4,944.52萬
87.93%6,237.59萬
40.45%2,318.04萬
19.86%2,312.68萬
88.69%3,103.45萬
60.88%3,319.04萬
-應付帳款
7.02%5,291.51萬
11.70%6,967.38萬
135.58%5,460.75萬
152.02%5,828.31萬
59.32%4,944.52萬
87.93%6,237.59萬
40.45%2,318.04萬
19.86%2,312.68萬
88.69%3,103.45萬
60.88%3,319.04萬
合同負債
56.87%1,210.39萬
-19.33%816.91萬
-10.19%2,455.53萬
-6.23%1,354.73萬
9.20%771.57萬
-41.29%1,012.69萬
10.87%2,734.17萬
40.63%1,444.77萬
60.68%706.54萬
74.74%1,724.86萬
預收款項
-16.53%96.54萬
78.14%220.04萬
-14.06%129.16萬
36.53%173.22萬
-9.84%115.67萬
-6.68%123.52萬
-39.00%150.29萬
-60.23%126.87萬
-96.76%128.3萬
-46.53%132.37萬
應付職工薪酬
10.12%784.45萬
18.26%922.88萬
-0.46%280.04萬
27.62%719.92萬
20.42%712.36萬
15.59%780.37萬
-8.63%281.34萬
85.45%564.11萬
13.09%591.58萬
14.53%675.14萬
應交稅費
20.29%138.6萬
29.35%168.15萬
-9.36%109.87萬
-4.21%121.11萬
-7.54%115.22萬
-66.86%129.99萬
-0.23%121.21萬
-8.18%126.43萬
5.85%124.62萬
229.38%392.21萬
其他應付款(含利息和股利)
3.24%1,442.63萬
2.18%1,387.89萬
2.06%1,440.92萬
6.75%1,481.29萬
-8.22%1,397.36萬
-75.88%1,358.31萬
-75.46%1,411.8萬
-76.56%1,387.67萬
-14.18%1,522.48萬
236.45%5,632.39萬
-其他應付款
----
----
----
6.75%1,481.29萬
----
-75.88%1,358.31萬
----
-76.56%1,387.67萬
----
236.45%5,632.39萬
一年內到期的非流動負債
--5萬
--4.01萬
--4萬
--4萬
----
----
----
----
----
----
其他流動負債
-23.25%233.88萬
-19.91%236.99萬
----
3,487.94%189.54萬
40.32%304.74萬
35.44%295.92萬
----
-96.60%5.28萬
-63.54%217.17萬
-49.49%218.49萬
流動負債合計
3.81%9,428萬
-5.50%1.07億
14.93%1.01億
31.98%1.01億
5.05%9,082.39萬
-14.71%1.13億
-26.28%8,792.39萬
-33.33%7,650.62萬
-19.45%8,645.79萬
70.69%1.33億
非流動負債
長期借款
480.14%586.03萬
488.62%588.78萬
--589.03萬
--590.03萬
--101.02萬
--100.03萬
----
----
----
----
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
25.53%771.32萬
----
174.34%927.73萬
----
170.03%614.47萬
----
26.37%338.17萬
預計負債
-63.77%21.85萬
----
-52.97%37.63萬
-14.53%60.31萬
-14.53%60.31萬
-98.38%60.31萬
13.37%80萬
0.00%70.56萬
-85.88%70.56萬
646.32%3,730.56萬
長期遞延收益
23.25%1,809.97萬
41.25%1,815.43萬
148.73%1,647.78萬
117.08%1,494.87萬
101.06%1,468.59萬
166.67%1,285.25萬
42.93%662.47萬
18.40%688.64萬
4.59%730.42萬
-29.49%481.96萬
租賃負債
-65.60%197.58萬
-65.29%199.98萬
-3.13%582.85萬
-3.84%578.64萬
-3.73%574.39萬
-2.87%576.18萬
1,145.57%601.68萬
1,086.71%601.73萬
1,076.69%596.65萬
3.39%593.22萬
其他非流動負債
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
0.00%417.8萬
非流動負債合計
9.84%3,750.49萬
12.76%3,797.13萬
71.25%4,006.08萬
63.50%3,912.96萬
47.98%3,414.59萬
-39.46%3,367.3萬
89.51%2,339.31萬
77.51%2,393.19萬
21.06%2,307.43萬
127.70%5,561.71萬
負債合計
5.45%1.32億
-1.32%1.45億
26.77%1.41億
39.49%1.4億
14.09%1.25億
-22.01%1.47億
-15.42%1.11億
-21.68%1億
-13.34%1.1億
84.29%1.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
0.00%10.24億
資本公積
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
0.00%2.75億
盈餘公積
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
0.00%2,099.61萬
未分配利潤
-7.97%-5.57億
-7.03%-5.48億
-11.28%-5.24億
-13.08%-5.28億
-14.14%-5.16億
-14.43%-5.12億
-15.00%-4.71億
-15.38%-4.67億
-15.45%-4.52億
-14.54%-4.48億
歸屬母公司所有者權益合計
-5.11%7.63億
-4.46%7.71億
-6.26%7.96億
-7.17%7.91億
-7.36%8.04億
-7.41%8.07億
-6.75%8.49億
-6.81%8.53億
-6.51%8.68億
-6.12%8.72億
少數股東權益
4.68%8,619.7萬
4.07%8,502.18萬
14.31%9,118.43萬
5.20%7,927.82萬
4.27%8,234.65萬
1.99%8,169.73萬
-4.39%7,977.19萬
-3.07%7,536.13萬
-0.42%7,897.19萬
0.00%8,010.65萬
所有者權益(或股東權益)合計
-4.20%8.49億
-3.68%8.56億
-4.49%8.87億
-6.16%8.71億
-6.39%8.86億
-6.62%8.89億
-6.55%9.28億
-6.51%9.28億
-6.04%9.47億
-5.63%9.52億
負債和所有者權益(或股東權益)總計
-3.01%9.81億
-3.34%10.01億
-1.14%10.28億
-1.71%10.11億
-4.27%10.11億
-9.16%10.36億
-7.59%10.4億
-8.25%10.28億
-6.85%10.56億
2.65%11.41億
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
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(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 -32.95%6,601.34萬-3.29%1.11億-27.43%9,276.32萬-11.88%1.06億-31.24%9,845.66萬-47.45%1.15億-32.96%1.28億-44.19%1.21億-36.89%1.43億7.68%2.19億
交易性金融資產 -4.13%3,256.61萬-23.82%2,364.09萬78.37%4,317.71萬-34.77%2,569.87萬-7.11%3,396.78萬-43.97%3,103.2萬-61.81%2,420.67萬-26.35%3,939.67萬-29.99%3,656.91萬40.81%5,538.6萬
應收票據及應收賬款 18.45%9,579.25萬3.82%8,680.05萬80.90%9,796.98萬65.63%7,867.22萬47.64%8,087.24萬111.13%8,360.58萬9.91%5,415.55萬3.94%4,749.9萬4.37%5,477.51萬-19.90%3,959.84萬
-應收票據 --183.24萬17.55%273.69萬--------------232.82萬----------------
-應收賬款 16.18%9,396.02萬3.43%8,406.36萬80.90%9,796.98萬65.63%7,867.22萬47.64%8,087.24萬105.26%8,127.76萬9.91%5,415.55萬3.94%4,749.9萬4.37%5,477.51萬-19.90%3,959.84萬
其他應收款(含利息和股利) -10.76%184.9萬-50.69%119.91萬-34.75%295.35萬-54.43%183.46萬-58.23%207.21萬-37.35%243.16萬-43.68%452.62萬-46.84%402.61萬-52.96%496.05萬-73.71%388.11萬
-其他應收款 -------------54.43%183.46萬-----37.35%243.16萬-----46.84%402.61萬-----73.71%388.11萬
預付款項 -45.65%669.48萬-57.47%417.57萬-43.46%1,749.89萬-5.34%1,549.15萬-7.29%1,231.84萬96.97%981.88萬-6.01%3,094.9萬40.04%1,636.5萬62.21%1,328.64萬-52.85%498.5萬
存貨 -25.26%5,000.58萬-8.58%7,153.95萬15.72%6,458.51萬28.93%6,927.12萬21.51%6,691.04萬13.78%7,825.69萬48.42%5,581.28萬34.41%5,372.86萬74.84%5,506.61萬40.19%6,878.11萬
其他流動資產 29.91%269.05萬48.01%294.39萬351.31%13.22萬808.82%135.13萬110.88%207.1萬15.19%198.9萬-91.03%2.93萬-93.05%14.87萬-77.44%98.21萬-48.93%172.68萬
流動資產合計 -13.84%2.56億-6.40%3.02億7.25%3.19億5.96%2.99億-3.94%2.97億-18.09%3.22億-22.16%2.98億-25.21%2.82億-20.03%3.09億6.33%3.93億
非流動資產
其他權益工具投資 0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬0.00%4,700萬
投資性房地產 -6.58%1,191.49萬-6.61%1,211.36萬-6.49%1,232.8萬-6.38%1,254.24萬-6.41%1,275.42萬-6.18%1,297.12萬-6.42%1,318.3萬-6.22%1,339.74萬-5.93%1,362.75萬-5.84%1,382.62萬
長期股權投資 -0.65%2.27億-0.22%2.26億-0.05%2.29億-0.86%2.29億-0.04%2.29億0.15%2.27億0.04%2.29億1.45%2.31億0.37%2.29億-0.96%2.26億
固定資產 -------------2.27%2.53億-----1.49%2.58億----2.54%2.59億----9.12%2.62億
在建工程 -------------77.51%665.37萬-----92.56%198.7萬-----7.75%2,958.04萬-----16.29%2,670.09萬
無形資產 -3.49%1.43億-3.27%1.44億-3.39%1.45億-3.65%1.46億-3.44%1.48億-3.98%1.49億-4.24%1.5億-4.37%1.52億-4.43%1.54億-4.40%1.55億
長期待攤費用 -18.23%226.06萬-28.13%213.92萬-24.96%239.72萬-21.34%265.52萬-24.64%276.48萬-28.13%297.64萬-55.66%319.44萬35.57%337.55萬124.10%366.86萬99.63%414.14萬
使用權資產 -12.92%1,216.37萬-13.08%1,262.67萬26.07%1,285.23萬25.43%1,341.04萬25.30%1,396.85萬24.47%1,452.66萬21.40%1,019.42萬22.42%1,069.13萬22.91%1,114.78萬-19.98%1,167.08萬
其他非流動資產 -84.77%20萬-70.19%20萬----230.42%118.89萬16.75%131.36萬64.13%67.1萬--189.16萬--35.98萬--112.51萬--40.88萬
非流動資產合計 1.49%7.25億-1.96%7億-4.51%7.09億-4.60%7.12億-4.41%7.15億-4.47%7.14億-0.09%7.42億0.35%7.46億-0.04%7.47億0.81%7.47億
資產總計 -3.01%9.81億-3.34%10.01億-1.14%10.28億-1.71%10.11億-4.27%10.11億-9.16%10.36億-7.59%10.4億-8.25%10.28億-6.85%10.56億2.65%11.41億
負債
流動負債
短期借款 -68.79%225萬-----87.33%225萬-86.63%225萬-67.98%720.94萬16.40%1,409.67萬28.50%1,775.54萬0.04%1,682.81萬33.87%2,251.67萬-28.01%1,211.01萬
應付票據及應付帳款 7.02%5,291.51萬11.70%6,967.38萬135.58%5,460.75萬152.02%5,828.31萬59.32%4,944.52萬87.93%6,237.59萬40.45%2,318.04萬19.86%2,312.68萬88.69%3,103.45萬60.88%3,319.04萬
-應付帳款 7.02%5,291.51萬11.70%6,967.38萬135.58%5,460.75萬152.02%5,828.31萬59.32%4,944.52萬87.93%6,237.59萬40.45%2,318.04萬19.86%2,312.68萬88.69%3,103.45萬60.88%3,319.04萬
合同負債 56.87%1,210.39萬-19.33%816.91萬-10.19%2,455.53萬-6.23%1,354.73萬9.20%771.57萬-41.29%1,012.69萬10.87%2,734.17萬40.63%1,444.77萬60.68%706.54萬74.74%1,724.86萬
預收款項 -16.53%96.54萬78.14%220.04萬-14.06%129.16萬36.53%173.22萬-9.84%115.67萬-6.68%123.52萬-39.00%150.29萬-60.23%126.87萬-96.76%128.3萬-46.53%132.37萬
應付職工薪酬 10.12%784.45萬18.26%922.88萬-0.46%280.04萬27.62%719.92萬20.42%712.36萬15.59%780.37萬-8.63%281.34萬85.45%564.11萬13.09%591.58萬14.53%675.14萬
應交稅費 20.29%138.6萬29.35%168.15萬-9.36%109.87萬-4.21%121.11萬-7.54%115.22萬-66.86%129.99萬-0.23%121.21萬-8.18%126.43萬5.85%124.62萬229.38%392.21萬
其他應付款(含利息和股利) 3.24%1,442.63萬2.18%1,387.89萬2.06%1,440.92萬6.75%1,481.29萬-8.22%1,397.36萬-75.88%1,358.31萬-75.46%1,411.8萬-76.56%1,387.67萬-14.18%1,522.48萬236.45%5,632.39萬
-其他應付款 ------------6.75%1,481.29萬-----75.88%1,358.31萬-----76.56%1,387.67萬----236.45%5,632.39萬
一年內到期的非流動負債 --5萬--4.01萬--4萬--4萬------------------------
其他流動負債 -23.25%233.88萬-19.91%236.99萬----3,487.94%189.54萬40.32%304.74萬35.44%295.92萬-----96.60%5.28萬-63.54%217.17萬-49.49%218.49萬
流動負債合計 3.81%9,428萬-5.50%1.07億14.93%1.01億31.98%1.01億5.05%9,082.39萬-14.71%1.13億-26.28%8,792.39萬-33.33%7,650.62萬-19.45%8,645.79萬70.69%1.33億
非流動負債
長期借款 480.14%586.03萬488.62%588.78萬--589.03萬--590.03萬--101.02萬--100.03萬----------------
長期應付款 --------------0------0------0------0
專項應付款 ------------25.53%771.32萬----174.34%927.73萬----170.03%614.47萬----26.37%338.17萬
預計負債 -63.77%21.85萬-----52.97%37.63萬-14.53%60.31萬-14.53%60.31萬-98.38%60.31萬13.37%80萬0.00%70.56萬-85.88%70.56萬646.32%3,730.56萬
長期遞延收益 23.25%1,809.97萬41.25%1,815.43萬148.73%1,647.78萬117.08%1,494.87萬101.06%1,468.59萬166.67%1,285.25萬42.93%662.47萬18.40%688.64萬4.59%730.42萬-29.49%481.96萬
租賃負債 -65.60%197.58萬-65.29%199.98萬-3.13%582.85萬-3.84%578.64萬-3.73%574.39萬-2.87%576.18萬1,145.57%601.68萬1,086.71%601.73萬1,076.69%596.65萬3.39%593.22萬
其他非流動負債 0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬0.00%417.8萬
非流動負債合計 9.84%3,750.49萬12.76%3,797.13萬71.25%4,006.08萬63.50%3,912.96萬47.98%3,414.59萬-39.46%3,367.3萬89.51%2,339.31萬77.51%2,393.19萬21.06%2,307.43萬127.70%5,561.71萬
負債合計 5.45%1.32億-1.32%1.45億26.77%1.41億39.49%1.4億14.09%1.25億-22.01%1.47億-15.42%1.11億-21.68%1億-13.34%1.1億84.29%1.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億0.00%10.24億
資本公積 0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億0.00%2.75億
盈餘公積 0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬0.00%2,099.61萬
未分配利潤 -7.97%-5.57億-7.03%-5.48億-11.28%-5.24億-13.08%-5.28億-14.14%-5.16億-14.43%-5.12億-15.00%-4.71億-15.38%-4.67億-15.45%-4.52億-14.54%-4.48億
歸屬母公司所有者權益合計 -5.11%7.63億-4.46%7.71億-6.26%7.96億-7.17%7.91億-7.36%8.04億-7.41%8.07億-6.75%8.49億-6.81%8.53億-6.51%8.68億-6.12%8.72億
少數股東權益 4.68%8,619.7萬4.07%8,502.18萬14.31%9,118.43萬5.20%7,927.82萬4.27%8,234.65萬1.99%8,169.73萬-4.39%7,977.19萬-3.07%7,536.13萬-0.42%7,897.19萬0.00%8,010.65萬
所有者權益(或股東權益)合計 -4.20%8.49億-3.68%8.56億-4.49%8.87億-6.16%8.71億-6.39%8.86億-6.62%8.89億-6.55%9.28億-6.51%9.28億-6.04%9.47億-5.63%9.52億
負債和所有者權益(或股東權益)總計 -3.01%9.81億-3.34%10.01億-1.14%10.28億-1.71%10.11億-4.27%10.11億-9.16%10.36億-7.59%10.4億-8.25%10.28億-6.85%10.56億2.65%11.41億
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 --四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(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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