滬深市場個股詳情

300221 銀禧科技

添加自選
  • 6.13
  • -0.33-5.11%
已收盤 11/22 15:00 (北京)
29.29億總市值73.86市盈率TTM

銀禧科技關鍵統計數據

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
-8.90%7,456.09萬
-48.50%7,414.32萬
-47.76%6,073.62萬
-55.25%4,406.37萬
-33.13%8,184.29萬
13.23%1.44億
-34.83%1.16億
-6.89%9,846.45萬
187.92%1.22億
3.95%1.27億
交易性金融資產
-44.45%156.91萬
-95.24%285.8萬
-97.15%317.22萬
-97.60%312.84萬
-98.55%282.44萬
-75.14%6,001.14萬
-33.08%1.11億
46.97%1.3億
42.99%1.95億
136.26%2.41億
應收票據及應收賬款
17.89%7.27億
22.00%7億
15.90%6.04億
9.14%6.42億
8.26%6.16億
-13.93%5.74億
-21.97%5.21億
-31.19%5.88億
1.06%5.69億
19.48%6.67億
-應收票據
17.47%1.82億
43.14%1.94億
26.93%1.71億
31.44%1.66億
16.85%1.55億
-10.90%1.36億
3.49%1.35億
-16.15%1.26億
--1.32億
--1.52億
-應收賬款
18.03%5.45億
15.45%5.06億
12.05%4.33億
3.05%4.76億
5.66%4.62億
-14.83%4.38億
-28.13%3.86億
-34.40%4.62億
-22.43%4.37億
-7.83%5.14億
其他應收款(含利息和股利)
35.31%1,056.63萬
29.71%1,024.21萬
65.74%1,241.57萬
77.30%1,044.26萬
-3.47%780.87萬
-10.28%789.6萬
-18.46%749.13萬
-61.28%588.97萬
-38.83%808.98萬
-48.64%880.1萬
-應收利息
----
----
----
----
----
----
----
----
--75.92萬
----
-其他應收款
----
29.71%1,024.21萬
----
----
----
-10.28%789.6萬
----
-61.28%588.97萬
----
-48.64%880.1萬
預付款項
34.30%3,035.44萬
67.41%1,902.28萬
28.80%2,632.72萬
-15.21%1,801.49萬
4.25%2,260.22萬
13.87%1,136.3萬
42.39%2,044.02萬
68.49%2,124.71萬
-44.81%2,168.03萬
-45.30%997.88萬
存貨
29.85%2.77億
30.81%2.67億
-7.36%2.38億
-17.82%2.06億
-11.58%2.13億
-16.13%2.04億
-1.77%2.56億
-11.05%2.5億
-27.94%2.41億
-12.02%2.43億
應收款項融資
32.14%3,751.54萬
22.74%3,018.9萬
-11.77%3,249.64萬
46.08%2,938.05萬
35.59%2,839.09萬
-1.37%2,459.62萬
-51.33%3,682.96萬
-80.58%2,011.32萬
-85.36%2,093.88萬
-69.42%2,493.9萬
劃分為持有待售的資產
----
----
----
----
--846.94萬
--846.94萬
----
----
----
----
一年內到期的非流動資產
--232.5萬
--220.26萬
--217.58萬
--33.09萬
----
----
----
----
----
----
其他流動資產
-14.29%9,211.64萬
-5.22%8,676.24萬
14.28%1.1億
-5.69%9,833.07萬
-7.48%1.07億
281.22%9,154.39萬
229.44%9,632.22萬
215.95%1.04億
182.25%1.16億
-71.36%2,401.32萬
流動資產合計
15.02%12.53億
5.92%11.92億
-6.62%10.88億
-13.75%10.51億
-15.88%10.89億
-16.38%11.25億
-16.82%11.66億
-18.47%12.19億
-1.44%12.95億
6.86%13.46億
非流動資產
投資性房地產
--9,388.15萬
--9,575.89萬
--4,385.05萬
--1,340.02萬
----
----
----
----
----
----
長期股權投資
-2.78%1,457.72萬
-31.41%1,467.06萬
-30.56%1,481.42萬
-30.87%1,488.73萬
-25.50%1,499.48萬
14.58%2,138.97萬
14.27%2,133.33萬
15.35%2,153.44萬
7.80%2,012.8萬
-0.02%1,866.8萬
長期應收款
1,453.39%1,276.35萬
922.52%1,335.17萬
447.35%976.1萬
----
-69.52%82.17萬
-53.25%130.58萬
-44.11%178.33萬
-34.48%225.44萬
--269.56萬
--279.3萬
固定資產
----
68.39%4.66億
----
----
----
0.37%2.77億
----
-0.34%2.79億
----
-5.82%2.76億
在建工程
----
-18.77%1.36億
----
----
----
348.06%1.67億
----
96.53%6,609.99萬
----
45.20%3,732.09萬
無形資產
-8.11%9,345.26萬
-7.99%9,412.93萬
-7.55%9,456.92萬
-2.37%1.01億
-2.38%1.02億
-1.64%1.02億
122.79%1.02億
122.74%1.03億
122.90%1.04億
121.31%1.04億
商譽
----
----
----
----
0.00%1,430.27萬
0.00%1,430.27萬
0.00%1,430.27萬
0.00%1,430.27萬
28.82%1,430.27萬
28.82%1,430.27萬
長期待攤費用
146.18%4,171.38萬
123.29%3,835.29萬
237.91%3,753.89萬
54.81%1,633.37萬
74.15%1,694.45萬
87.88%1,717.59萬
14.14%1,110.91萬
4.65%1,055.11萬
-2.02%972.99萬
9.15%914.22萬
遞延所得稅資產
23.61%1,334.09萬
39.16%1,473.07萬
15.27%1,158.85萬
7.27%1,123.83萬
21.42%1,079.3萬
17.45%1,058.57萬
5.07%1,005.34萬
-1.46%1,047.66萬
-27.70%888.89萬
-28.21%901.27萬
使用權資產
255.14%6,456.37萬
228.46%6,720.28萬
179.10%6,219.26萬
110.59%5,185.33萬
-24.78%1,817.99萬
-21.49%2,045.99萬
-21.67%2,228.36萬
-19.74%2,462.23萬
-16.89%2,417萬
-16.29%2,606.01萬
其他非流動資產
-60.96%1,165.15萬
-10.67%1,887.16萬
52.94%2,576.3萬
7.43%2,402.14萬
169.65%2,984.58萬
456.04%2,112.59萬
-31.82%1,684.56萬
123.81%2,236.06萬
-25.20%1,106.86萬
-69.39%379.94萬
非流動資產合計
35.95%9.65億
46.94%9.59億
49.06%8.91億
43.26%7.94億
38.51%7.1億
30.30%6.53億
28.05%5.98億
21.10%5.54億
11.58%5.12億
8.94%5.01億
資產總計
23.27%22.17億
20.98%21.51億
12.25%19.79億
4.07%18.45億
-0.46%17.99億
-3.72%17.78億
-5.61%17.63億
-9.19%17.73億
1.93%18.07億
7.42%18.47億
負債
流動負債
短期借款
168.27%1.8億
203.29%1.71億
94.96%1.13億
-4.35%5,355.46萬
-31.38%6,701.14萬
-68.59%5,650.6萬
-71.71%5,797.86萬
-72.86%5,599.05萬
-40.46%9,765.54萬
2.07%1.8億
交易性金融負債
----
----
----
-60.30%22.68萬
----
----
--25.16萬
--57.13萬
----
----
應付票據及應付帳款
51.64%3.89億
35.56%3.78億
2.57%2.96億
-14.53%2.56億
-18.18%2.56億
-4.16%2.79億
-2.59%2.88億
-20.04%3億
9.40%3.13億
-2.48%2.91億
-應付票據
--5,719.91萬
3.79%8,118.41萬
-62.07%3,045.38萬
-90.53%714.05萬
----
41.64%7,821.96萬
70.87%8,029.61萬
--7,537.26萬
--8,162.68萬
697.36%5,522.42萬
-應付帳款
29.34%3.32億
47.94%2.97億
27.53%2.65億
10.96%2.49億
10.63%2.56億
-14.88%2.01億
-16.46%2.08億
-40.12%2.25億
-19.09%2.32億
-19.11%2.36億
合同負債
63.96%251.67萬
15.56%189.79萬
-18.16%210.67萬
-61.69%79.22萬
-32.14%153.5萬
-33.03%164.23萬
-35.68%257.42萬
-27.57%206.77萬
-66.66%226.2萬
-55.43%245.23萬
應付職工薪酬
-20.41%2,049.81萬
28.13%1,692.49萬
15.92%1,289.66萬
47.15%2,597.73萬
123.96%2,575.54萬
18.83%1,320.94萬
3.64%1,112.54萬
5.21%1,765.39萬
-4.10%1,149.99萬
3.73%1,111.64萬
應交稅費
-6.47%631.73萬
-37.47%426.73萬
3.48%449.6萬
-31.63%530.28萬
-18.78%675.43萬
11.08%682.46萬
-7.92%434.47萬
48.27%775.66萬
20.14%831.6萬
50.97%614.39萬
其他應付款(含利息和股利)
4.20%6,689.51萬
-57.16%3,549.93萬
-32.34%5,483.35萬
-26.31%6,011.7萬
-22.49%6,419.8萬
-27.41%8,286.1萬
-28.71%8,104.11萬
-30.04%8,157.55萬
-28.72%8,282.9萬
913.12%1.14億
-其他應付款
----
-57.16%3,549.93萬
----
----
----
-27.41%8,286.1萬
----
-30.04%8,157.55萬
----
913.12%1.14億
一年內到期的非流動負債
324.30%3,819萬
213.34%3,181.36萬
100.96%2,158.53萬
26.33%1,352.33萬
-2.60%900.06萬
5.52%1,015.31萬
4.24%1,074.1萬
5.33%1,070.45萬
21.97%924.06萬
-81.65%962.23萬
其他流動負債
563.22%822.49萬
2,822.70%2,289.54萬
-41.92%142.69萬
-58.29%43.23萬
-40.03%124.01萬
-67.22%78.34萬
-66.57%245.68萬
-95.53%103.66萬
-70.28%206.79萬
-69.97%239萬
流動負債合計
64.67%7.11億
46.99%6.63億
10.30%5.06億
-12.79%4.16億
-18.08%4.32億
-26.90%4.51億
-29.60%4.59億
-36.88%4.77億
-13.12%5.27億
8.86%6.17億
非流動負債
長期借款
241.75%7,182.52萬
609.51%6,390.85萬
--6,718.75萬
--4,479.17萬
--2,101.7萬
--900.74萬
----
----
----
----
遞延所得稅負債
86.47%1,046.92萬
101.76%1,170.05萬
14.63%690.77萬
9.21%681.27萬
155.45%561.43萬
156.08%579.91萬
212.74%602.61萬
215.08%623.79萬
52.36%219.78萬
52.30%226.45萬
長期遞延收益
-36.61%50萬
246.33%100萬
173.17%78.87萬
173.17%78.87萬
-39.73%78.87萬
-77.94%28.87萬
-77.94%28.87萬
-77.94%28.87萬
-64.71%130.87萬
-58.96%130.87萬
租賃負債
486.57%7,042.44萬
431.03%7,586.27萬
317.78%6,635.19萬
156.54%4,768.49萬
-39.67%1,200.61萬
-33.49%1,428.59萬
-32.21%1,588.21萬
-27.76%1,858.78萬
-14.22%1,989.99萬
-14.37%2,147.8萬
非流動負債合計
288.62%1.53億
418.94%1.52億
536.29%1.41億
298.49%1億
68.44%3,942.61萬
17.28%2,938.12萬
-16.76%2,219.69萬
-13.46%2,511.45萬
-17.44%2,340.64萬
-37.57%2,505.13萬
負債合計
83.41%8.65億
69.74%8.15億
34.58%6.47億
2.77%5.16億
-14.41%4.71億
-25.17%4.8億
-29.09%4.81億
-36.02%5.03億
-13.31%5.51億
5.79%6.42億
所有者權益(或股東權益)
實收資本(或股本)
0.69%4.78億
0.00%4.75億
0.00%4.75億
0.00%4.75億
-0.35%4.75億
-0.35%4.75億
-0.35%4.75億
-0.35%4.75億
-0.17%4.76億
5.84%4.76億
資本公積
-1.28%10.05億
-1.86%9.99億
-0.08%10.19億
0.88%10.18億
1.67%10.18億
3.24%10.18億
5.77%10.2億
7.20%10.09億
8.54%10.01億
13.34%9.86億
盈餘公積
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
0.00%3,576.8萬
未分配利潤
23.96%-1.26億
21.10%-1.39億
14.56%-1.63億
14.07%-1.65億
15.17%-1.66億
11.70%-1.76億
-1.33%-1.91億
-2.89%-1.92億
-2.15%-1.95億
3.91%-1.99億
減:庫存股
10.70%6,299.03萬
-26.52%5,689.99萬
-26.52%5,689.99萬
-26.52%5,689.99萬
-31.17%5,689.99萬
-29.64%7,743.52萬
-29.64%7,743.52萬
-29.64%7,743.52萬
-24.89%8,266.57萬
--1.1億
其他綜合收益
-14.46%-222.91萬
-36.10%-243.67萬
33.39%-207.9萬
19.46%-224.14萬
-2.58%-194.74萬
53.83%-179.04萬
46.60%-312.11萬
51.34%-278.32萬
62.97%-189.85萬
26.61%-387.79萬
歸屬母公司所有者權益合計
1.81%13.27億
3.00%13.11億
3.86%13.07億
4.57%13.04億
5.71%13.04億
7.46%12.73億
7.41%12.59億
8.37%12.47億
9.71%12.33億
8.22%11.85億
少數股東權益
8.16%2,575.78萬
-0.56%2,480.75萬
5.12%2,460.25萬
5.48%2,497.24萬
2.25%2,381.43萬
21.99%2,494.68萬
32.27%2,340.39萬
42.54%2,367.56萬
72.07%2,329.06萬
13.59%2,045萬
所有者權益(或股東權益)合計
1.92%13.53億
2.93%13.36億
3.88%13.32億
4.59%13.29億
5.65%13.27億
7.71%12.98億
7.78%12.82億
8.86%12.71億
10.45%12.56億
8.31%12.05億
負債和所有者權益(或股東權益)總計
23.27%22.17億
20.98%21.51億
12.25%19.79億
4.07%18.45億
-0.46%17.99億
-3.72%17.78億
-5.61%17.63億
-9.19%17.73億
1.93%18.07億
7.42%18.47億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -8.90%7,456.09萬-48.50%7,414.32萬-47.76%6,073.62萬-55.25%4,406.37萬-33.13%8,184.29萬13.23%1.44億-34.83%1.16億-6.89%9,846.45萬187.92%1.22億3.95%1.27億
交易性金融資產 -44.45%156.91萬-95.24%285.8萬-97.15%317.22萬-97.60%312.84萬-98.55%282.44萬-75.14%6,001.14萬-33.08%1.11億46.97%1.3億42.99%1.95億136.26%2.41億
應收票據及應收賬款 17.89%7.27億22.00%7億15.90%6.04億9.14%6.42億8.26%6.16億-13.93%5.74億-21.97%5.21億-31.19%5.88億1.06%5.69億19.48%6.67億
-應收票據 17.47%1.82億43.14%1.94億26.93%1.71億31.44%1.66億16.85%1.55億-10.90%1.36億3.49%1.35億-16.15%1.26億--1.32億--1.52億
-應收賬款 18.03%5.45億15.45%5.06億12.05%4.33億3.05%4.76億5.66%4.62億-14.83%4.38億-28.13%3.86億-34.40%4.62億-22.43%4.37億-7.83%5.14億
其他應收款(含利息和股利) 35.31%1,056.63萬29.71%1,024.21萬65.74%1,241.57萬77.30%1,044.26萬-3.47%780.87萬-10.28%789.6萬-18.46%749.13萬-61.28%588.97萬-38.83%808.98萬-48.64%880.1萬
-應收利息 ----------------------------------75.92萬----
-其他應收款 ----29.71%1,024.21萬-------------10.28%789.6萬-----61.28%588.97萬-----48.64%880.1萬
預付款項 34.30%3,035.44萬67.41%1,902.28萬28.80%2,632.72萬-15.21%1,801.49萬4.25%2,260.22萬13.87%1,136.3萬42.39%2,044.02萬68.49%2,124.71萬-44.81%2,168.03萬-45.30%997.88萬
存貨 29.85%2.77億30.81%2.67億-7.36%2.38億-17.82%2.06億-11.58%2.13億-16.13%2.04億-1.77%2.56億-11.05%2.5億-27.94%2.41億-12.02%2.43億
應收款項融資 32.14%3,751.54萬22.74%3,018.9萬-11.77%3,249.64萬46.08%2,938.05萬35.59%2,839.09萬-1.37%2,459.62萬-51.33%3,682.96萬-80.58%2,011.32萬-85.36%2,093.88萬-69.42%2,493.9萬
劃分為持有待售的資產 ------------------846.94萬--846.94萬----------------
一年內到期的非流動資產 --232.5萬--220.26萬--217.58萬--33.09萬------------------------
其他流動資產 -14.29%9,211.64萬-5.22%8,676.24萬14.28%1.1億-5.69%9,833.07萬-7.48%1.07億281.22%9,154.39萬229.44%9,632.22萬215.95%1.04億182.25%1.16億-71.36%2,401.32萬
流動資產合計 15.02%12.53億5.92%11.92億-6.62%10.88億-13.75%10.51億-15.88%10.89億-16.38%11.25億-16.82%11.66億-18.47%12.19億-1.44%12.95億6.86%13.46億
非流動資產
投資性房地產 --9,388.15萬--9,575.89萬--4,385.05萬--1,340.02萬------------------------
長期股權投資 -2.78%1,457.72萬-31.41%1,467.06萬-30.56%1,481.42萬-30.87%1,488.73萬-25.50%1,499.48萬14.58%2,138.97萬14.27%2,133.33萬15.35%2,153.44萬7.80%2,012.8萬-0.02%1,866.8萬
長期應收款 1,453.39%1,276.35萬922.52%1,335.17萬447.35%976.1萬-----69.52%82.17萬-53.25%130.58萬-44.11%178.33萬-34.48%225.44萬--269.56萬--279.3萬
固定資產 ----68.39%4.66億------------0.37%2.77億-----0.34%2.79億-----5.82%2.76億
在建工程 -----18.77%1.36億------------348.06%1.67億----96.53%6,609.99萬----45.20%3,732.09萬
無形資產 -8.11%9,345.26萬-7.99%9,412.93萬-7.55%9,456.92萬-2.37%1.01億-2.38%1.02億-1.64%1.02億122.79%1.02億122.74%1.03億122.90%1.04億121.31%1.04億
商譽 ----------------0.00%1,430.27萬0.00%1,430.27萬0.00%1,430.27萬0.00%1,430.27萬28.82%1,430.27萬28.82%1,430.27萬
長期待攤費用 146.18%4,171.38萬123.29%3,835.29萬237.91%3,753.89萬54.81%1,633.37萬74.15%1,694.45萬87.88%1,717.59萬14.14%1,110.91萬4.65%1,055.11萬-2.02%972.99萬9.15%914.22萬
遞延所得稅資產 23.61%1,334.09萬39.16%1,473.07萬15.27%1,158.85萬7.27%1,123.83萬21.42%1,079.3萬17.45%1,058.57萬5.07%1,005.34萬-1.46%1,047.66萬-27.70%888.89萬-28.21%901.27萬
使用權資產 255.14%6,456.37萬228.46%6,720.28萬179.10%6,219.26萬110.59%5,185.33萬-24.78%1,817.99萬-21.49%2,045.99萬-21.67%2,228.36萬-19.74%2,462.23萬-16.89%2,417萬-16.29%2,606.01萬
其他非流動資產 -60.96%1,165.15萬-10.67%1,887.16萬52.94%2,576.3萬7.43%2,402.14萬169.65%2,984.58萬456.04%2,112.59萬-31.82%1,684.56萬123.81%2,236.06萬-25.20%1,106.86萬-69.39%379.94萬
非流動資產合計 35.95%9.65億46.94%9.59億49.06%8.91億43.26%7.94億38.51%7.1億30.30%6.53億28.05%5.98億21.10%5.54億11.58%5.12億8.94%5.01億
資產總計 23.27%22.17億20.98%21.51億12.25%19.79億4.07%18.45億-0.46%17.99億-3.72%17.78億-5.61%17.63億-9.19%17.73億1.93%18.07億7.42%18.47億
負債
流動負債
短期借款 168.27%1.8億203.29%1.71億94.96%1.13億-4.35%5,355.46萬-31.38%6,701.14萬-68.59%5,650.6萬-71.71%5,797.86萬-72.86%5,599.05萬-40.46%9,765.54萬2.07%1.8億
交易性金融負債 -------------60.30%22.68萬----------25.16萬--57.13萬--------
應付票據及應付帳款 51.64%3.89億35.56%3.78億2.57%2.96億-14.53%2.56億-18.18%2.56億-4.16%2.79億-2.59%2.88億-20.04%3億9.40%3.13億-2.48%2.91億
-應付票據 --5,719.91萬3.79%8,118.41萬-62.07%3,045.38萬-90.53%714.05萬----41.64%7,821.96萬70.87%8,029.61萬--7,537.26萬--8,162.68萬697.36%5,522.42萬
-應付帳款 29.34%3.32億47.94%2.97億27.53%2.65億10.96%2.49億10.63%2.56億-14.88%2.01億-16.46%2.08億-40.12%2.25億-19.09%2.32億-19.11%2.36億
合同負債 63.96%251.67萬15.56%189.79萬-18.16%210.67萬-61.69%79.22萬-32.14%153.5萬-33.03%164.23萬-35.68%257.42萬-27.57%206.77萬-66.66%226.2萬-55.43%245.23萬
應付職工薪酬 -20.41%2,049.81萬28.13%1,692.49萬15.92%1,289.66萬47.15%2,597.73萬123.96%2,575.54萬18.83%1,320.94萬3.64%1,112.54萬5.21%1,765.39萬-4.10%1,149.99萬3.73%1,111.64萬
應交稅費 -6.47%631.73萬-37.47%426.73萬3.48%449.6萬-31.63%530.28萬-18.78%675.43萬11.08%682.46萬-7.92%434.47萬48.27%775.66萬20.14%831.6萬50.97%614.39萬
其他應付款(含利息和股利) 4.20%6,689.51萬-57.16%3,549.93萬-32.34%5,483.35萬-26.31%6,011.7萬-22.49%6,419.8萬-27.41%8,286.1萬-28.71%8,104.11萬-30.04%8,157.55萬-28.72%8,282.9萬913.12%1.14億
-其他應付款 -----57.16%3,549.93萬-------------27.41%8,286.1萬-----30.04%8,157.55萬----913.12%1.14億
一年內到期的非流動負債 324.30%3,819萬213.34%3,181.36萬100.96%2,158.53萬26.33%1,352.33萬-2.60%900.06萬5.52%1,015.31萬4.24%1,074.1萬5.33%1,070.45萬21.97%924.06萬-81.65%962.23萬
其他流動負債 563.22%822.49萬2,822.70%2,289.54萬-41.92%142.69萬-58.29%43.23萬-40.03%124.01萬-67.22%78.34萬-66.57%245.68萬-95.53%103.66萬-70.28%206.79萬-69.97%239萬
流動負債合計 64.67%7.11億46.99%6.63億10.30%5.06億-12.79%4.16億-18.08%4.32億-26.90%4.51億-29.60%4.59億-36.88%4.77億-13.12%5.27億8.86%6.17億
非流動負債
長期借款 241.75%7,182.52萬609.51%6,390.85萬--6,718.75萬--4,479.17萬--2,101.7萬--900.74萬----------------
遞延所得稅負債 86.47%1,046.92萬101.76%1,170.05萬14.63%690.77萬9.21%681.27萬155.45%561.43萬156.08%579.91萬212.74%602.61萬215.08%623.79萬52.36%219.78萬52.30%226.45萬
長期遞延收益 -36.61%50萬246.33%100萬173.17%78.87萬173.17%78.87萬-39.73%78.87萬-77.94%28.87萬-77.94%28.87萬-77.94%28.87萬-64.71%130.87萬-58.96%130.87萬
租賃負債 486.57%7,042.44萬431.03%7,586.27萬317.78%6,635.19萬156.54%4,768.49萬-39.67%1,200.61萬-33.49%1,428.59萬-32.21%1,588.21萬-27.76%1,858.78萬-14.22%1,989.99萬-14.37%2,147.8萬
非流動負債合計 288.62%1.53億418.94%1.52億536.29%1.41億298.49%1億68.44%3,942.61萬17.28%2,938.12萬-16.76%2,219.69萬-13.46%2,511.45萬-17.44%2,340.64萬-37.57%2,505.13萬
負債合計 83.41%8.65億69.74%8.15億34.58%6.47億2.77%5.16億-14.41%4.71億-25.17%4.8億-29.09%4.81億-36.02%5.03億-13.31%5.51億5.79%6.42億
所有者權益(或股東權益)
實收資本(或股本) 0.69%4.78億0.00%4.75億0.00%4.75億0.00%4.75億-0.35%4.75億-0.35%4.75億-0.35%4.75億-0.35%4.75億-0.17%4.76億5.84%4.76億
資本公積 -1.28%10.05億-1.86%9.99億-0.08%10.19億0.88%10.18億1.67%10.18億3.24%10.18億5.77%10.2億7.20%10.09億8.54%10.01億13.34%9.86億
盈餘公積 0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬0.00%3,576.8萬
未分配利潤 23.96%-1.26億21.10%-1.39億14.56%-1.63億14.07%-1.65億15.17%-1.66億11.70%-1.76億-1.33%-1.91億-2.89%-1.92億-2.15%-1.95億3.91%-1.99億
減:庫存股 10.70%6,299.03萬-26.52%5,689.99萬-26.52%5,689.99萬-26.52%5,689.99萬-31.17%5,689.99萬-29.64%7,743.52萬-29.64%7,743.52萬-29.64%7,743.52萬-24.89%8,266.57萬--1.1億
其他綜合收益 -14.46%-222.91萬-36.10%-243.67萬33.39%-207.9萬19.46%-224.14萬-2.58%-194.74萬53.83%-179.04萬46.60%-312.11萬51.34%-278.32萬62.97%-189.85萬26.61%-387.79萬
歸屬母公司所有者權益合計 1.81%13.27億3.00%13.11億3.86%13.07億4.57%13.04億5.71%13.04億7.46%12.73億7.41%12.59億8.37%12.47億9.71%12.33億8.22%11.85億
少數股東權益 8.16%2,575.78萬-0.56%2,480.75萬5.12%2,460.25萬5.48%2,497.24萬2.25%2,381.43萬21.99%2,494.68萬32.27%2,340.39萬42.54%2,367.56萬72.07%2,329.06萬13.59%2,045萬
所有者權益(或股東權益)合計 1.92%13.53億2.93%13.36億3.88%13.32億4.59%13.29億5.65%13.27億7.71%12.98億7.78%12.82億8.86%12.71億10.45%12.56億8.31%12.05億
負債和所有者權益(或股東權益)總計 23.27%22.17億20.98%21.51億12.25%19.79億4.07%18.45億-0.46%17.99億-3.72%17.78億-5.61%17.63億-9.19%17.73億1.93%18.07億7.42%18.47億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據