滬深市場個股詳情

300232 洲明科技

添加自選
  • 7.48
  • +0.09+1.22%
已收盤 12/11 15:00 (北京)
81.61億總市值101.08市盈率TTM

洲明科技關鍵統計數據

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
-8.73%14.7億
-30.20%12.67億
3.71%18.6億
26.73%21.9億
5.02%16.1億
27.76%18.16億
36.75%17.94億
8.55%17.28億
3.72%15.33億
-11.70%14.21億
交易性金融資產
136.03%8,675.42萬
177.85%1.25億
43.12%6,972.63萬
-29.71%5,643.88萬
-22.81%3,675.52萬
-6.75%4,491.89萬
-3.62%4,872.02萬
90.01%8,029.43萬
25.86%4,761.64萬
88.75%4,817.27萬
應收票據及應收賬款
19.81%21.71億
17.86%21.12億
21.28%20.63億
21.54%21.15億
12.48%18.12億
3.80%17.92億
-6.00%17.01億
-12.05%17.4億
-1.42%16.11億
16.36%17.26億
-應收票據
32.54%7,276.4萬
-81.81%1,354.44萬
-19.15%4,921.57萬
-28.90%4,858.85萬
189.78%5,489.85萬
218.79%7,446.15萬
26.46%6,087.13萬
27.67%6,833.66萬
-72.11%1,894.46萬
-75.82%2,335.73萬
-應收賬款
19.41%20.98億
22.18%20.98億
22.78%20.14億
23.60%20.67億
10.37%17.57億
0.86%17.18億
-6.89%16.4億
-13.16%16.72億
1.65%15.92億
22.78%17.03億
其他應收款(含利息和股利)
-2.07%1.6億
21.34%1.61億
43.77%1.72億
-1.44%1.48億
23.09%1.63億
2.64%1.33億
-15.86%1.2億
36.61%1.5億
29.89%1.33億
18.61%1.29億
-其他應收款
----
21.34%1.61億
----
----
----
2.64%1.33億
----
36.61%1.5億
----
18.61%1.29億
合同資產
-31.54%2.89億
-35.05%2.95億
-39.55%3.3億
-31.73%3.81億
-26.95%4.22億
-21.20%4.54億
-13.09%5.46億
-5.11%5.58億
-5.15%5.78億
-20.01%5.77億
預付款項
-24.48%8,605萬
-62.34%6,157.05萬
-50.03%8,128.09萬
-56.65%8,993.4萬
-54.42%1.14億
-45.39%1.64億
-34.60%1.63億
-17.68%2.07億
-19.61%2.5億
-13.56%2.99億
存貨
4.98%20.64億
9.28%20.35億
3.95%18.18億
-16.10%15.74億
-13.98%19.66億
-26.60%18.62億
-32.55%17.48億
-24.57%18.76億
-9.84%22.86億
27.41%25.37億
應收款項融資
20.54%5,779.88萬
52.13%9,176.52萬
55.10%3,859.76萬
-20.68%3,459.49萬
-42.49%4,795.12萬
109.56%6,031.86萬
-59.38%2,488.57萬
-29.54%4,361.45萬
49.93%8,338.26萬
-47.88%2,878.34萬
其他流動資產
47.05%1.06億
64.06%1.11億
147.57%1.03億
17.43%7,715.8萬
-32.51%7,214.79萬
-53.67%6,766.15萬
-78.93%4,167.53萬
-64.87%6,570.75萬
-37.24%1.07億
16.27%1.46億
流動資產合計
3.93%64.9億
-2.09%62.6億
5.64%65.36億
3.35%66.67億
-5.79%62.44億
-7.51%63.93億
-12.15%61.87億
-11.64%64.51億
-4.40%66.28億
6.89%69.13億
非流動資產
投資性房地產
-13.23%2.53億
-3.85%2.82億
4.85%2.88億
13.45%3.11億
4.80%2.91億
4.80%2.94億
-2.16%2.75億
-2.64%2.74億
0.36%2.78億
0.33%2.8億
長期股權投資
-10.27%4.41億
-30.52%3.75億
-9.27%4.07億
12.71%4.52億
-0.35%4.92億
15.19%5.4億
5.67%4.49億
-5.47%4.01億
104.35%4.93億
94.11%4.69億
長期應收款
194.63%1.73億
91.90%1.32億
36.32%1.06億
-12.58%7,709.91萬
-50.08%5,859.97萬
-41.10%6,899.19萬
-33.67%7,754.55萬
-29.95%8,819.1萬
-5.27%1.17億
25.28%1.17億
固定資產
----
0.71%19.06億
----
----
----
74.06%18.93億
----
46.37%15.04億
----
9.35%10.87億
在建工程
----
206.89%4.17億
----
----
----
-84.34%1.36億
----
-45.11%4.75億
----
24.22%8.67億
無形資產
0.29%2.16億
0.71%2.19億
-0.03%2.21億
-0.08%2.21億
-3.37%2.15億
-1.46%2.18億
0.99%2.21億
-0.00%2.22億
5.37%2.23億
4.36%2.21億
開發支出
----
----
----
----
----
----
----
----
----
--0
商譽
-12.91%1.35億
-1.98%1.35億
-1.98%1.35億
-1.98%1.35億
-40.69%1.54億
-45.34%1.37億
-45.34%1.37億
-45.34%1.37億
-29.52%2.6億
-32.06%2.51億
長期待攤費用
87.52%5,537.21萬
126.99%5,231.35萬
156.98%4,828.14萬
136.69%4,221.9萬
26.46%2,952.92萬
1.64%2,304.63萬
-6.74%1,878.81萬
-16.33%1,783.75萬
-8.25%2,335.03萬
20.96%2,267.37萬
遞延所得稅資產
27.04%2.7億
20.52%2.52億
30.39%2.34億
15.84%2.22億
38.12%2.13億
40.62%2.09億
31.99%1.8億
25.55%1.91億
26.12%1.54億
30.18%1.49億
使用權資產
0.83%9,056.66萬
-8.22%9,389.69萬
13.73%9,719.73萬
-15.50%8,089.67萬
-1.21%8,982.35萬
5.52%1.02億
-14.96%8,546.48萬
-15.67%9,573.56萬
-24.36%9,092.3萬
-18.34%9,695.73萬
其他非流動資產
----
--4,800萬
----
----
----
----
----
----
----
----
非流動資產合計
13.74%41.09億
8.08%39.13億
10.15%37.61億
6.92%36.42億
-0.25%36.13億
1.67%36.21億
-1.41%34.15億
-2.35%34.06億
12.17%36.22億
13.13%35.61億
資產總計
7.53%105.99億
1.59%101.73億
7.25%102.97億
4.58%103.09億
-3.83%98.57億
-4.39%100.14億
-8.61%96.02億
-8.64%98.57億
0.86%102.5億
8.93%104.74億
負債
流動負債
短期借款
-1.72%3.74億
-35.06%3.27億
-10.66%4.67億
11.51%5.54億
-40.53%3.81億
-4.19%5.04億
42.19%5.23億
43.78%4.96億
146.02%6.4億
57.81%5.26億
交易性金融負債
-50.78%291.43萬
-96.00%208.42萬
16.24%594.24萬
144.39%578.01萬
-72.64%592.11萬
390.90%5,212.09萬
--511.21萬
--236.51萬
--2,164.05萬
--1,061.75萬
應付票據及應付帳款
20.11%39.2億
16.47%36.61億
23.59%35.13億
9.74%34.11億
8.25%32.63億
-11.48%31.44億
-25.18%28.42億
-23.00%31.09億
-17.85%30.15億
9.59%35.51億
-應付票據
23.66%18.62億
21.83%17.45億
15.86%17.43億
9.02%17.38億
-10.45%15.06億
-29.80%14.32億
-34.99%15.05億
-24.12%15.94億
-17.43%16.81億
20.86%20.4億
-應付帳款
17.07%20.58億
11.98%19.16億
32.29%17.7億
10.49%16.73億
31.81%17.58億
13.27%17.11億
-9.89%13.38億
-21.78%15.14億
-18.37%13.34億
-2.66%15.11億
合同負債
61.32%6.36億
23.89%5.54億
14.71%5.18億
-5.34%4.83億
-41.41%3.94億
-21.63%4.47億
-12.53%4.51億
-7.42%5.1億
28.17%6.73億
17.02%5.71億
應付職工薪酬
24.60%1.57億
-8.82%1.48億
13.34%1.68億
12.15%2.35億
21.51%1.26億
46.33%1.63億
62.73%1.48億
35.33%2.09億
13.27%1.04億
14.18%1.11億
應交稅費
-7.16%1.16億
-30.69%9,643.23萬
-14.21%9,831.14萬
-4.59%1.24億
-23.64%1.25億
-21.84%1.39億
-32.32%1.15億
-21.51%1.3億
23.72%1.64億
52.93%1.78億
其他應付款(含利息和股利)
8.50%1.36億
14.47%1.35億
20.08%1.26億
28.15%1.55億
5.14%1.26億
-2.77%1.18億
-14.62%1.05億
-11.36%1.21億
31.87%1.2億
9.35%1.21億
-其他應付款
----
14.47%1.35億
----
----
----
-2.77%1.18億
----
-11.36%1.21億
----
9.35%1.21億
一年內到期的非流動負債
-16.77%6,566.31萬
-23.87%6,231.64萬
-28.03%1.13億
-15.81%1.12億
-51.86%7,889.28萬
-15.90%8,185.47萬
29.90%1.58億
-16.68%1.34億
0.80%1.64億
-41.82%9,732.59萬
其他流動負債
-30.20%6,187.44萬
-25.69%7,866.85萬
-18.96%7,679.25萬
-28.38%7,319.71萬
-10.65%8,864.83萬
4.26%1.06億
3.15%9,475.67萬
8.06%1.02億
9.48%9,921.97萬
32.32%1.02億
流動負債合計
19.20%54.7億
6.54%50.65億
14.51%50.86億
7.05%51.53億
-8.22%45.89億
-9.75%47.55億
-15.86%44.41億
-14.73%48.14億
-0.45%50億
13.78%52.68億
非流動負債
長期借款
-15.52%2.15億
5.44%1.96億
86.80%2.75億
34.72%2.35億
6.60%2.55億
-41.24%1.86億
-59.00%1.47億
-44.80%1.75億
-23.84%2.39億
0.91%3.17億
長期應付職工薪酬
3.64%2,269.34萬
5.28%2,272.47萬
10.80%2,226.96萬
9.74%2,187.78萬
-3.58%2,189.56萬
-5.10%2,158.54萬
-9.39%2,009.92萬
-10.51%1,993.68萬
-21.40%2,270.83萬
-26.77%2,274.51萬
預計負債
-92.00%421.55萬
-58.98%2,463.49萬
-45.94%4,161.6萬
-45.26%4,500.55萬
3,314.24%5,271.2萬
4,080.80%6,005.29萬
5,779.40%7,698.83萬
4,831.01%8,222.19萬
5.99%154.39萬
19.17%143.64萬
遞延所得稅負債
-25.21%6,355.63萬
-30.69%6,823.4萬
-11.69%7,508.71萬
0.56%8,080.93萬
4.28%8,498.02萬
25.91%9,844.53萬
18.43%8,502.21萬
-3.37%8,036.06萬
48.13%8,149.11萬
41.39%7,818.93萬
長期遞延收益
0.07%2,779.46萬
-1.40%2,886.95萬
-4.68%2,834.45萬
-1.42%3,051.37萬
-18.91%2,777.53萬
-18.60%2,927.89萬
-5.01%2,973.69萬
-0.60%3,095.17萬
5.64%3,425.39萬
8.12%3,596.71萬
租賃負債
11.34%6,628.64萬
-5.32%6,575.18萬
34.32%6,786.82萬
-8.16%5,271.42萬
6.61%5,953.47萬
21.11%6,944.93萬
-16.10%5,052.65萬
-15.07%5,739.73萬
-24.89%5,584.31萬
-22.47%5,734.27萬
非流動負債合計
-20.31%4億
-12.58%4.06億
24.58%5.1億
4.64%4.66億
15.38%5.01億
-9.28%4.65億
-24.99%4.1億
-14.69%4.45億
-14.05%4.35億
0.73%5.13億
負債合計
15.31%58.7億
4.84%54.72億
15.36%55.96億
6.85%56.19億
-6.34%50.9億
-9.70%52.19億
-16.71%48.51億
-14.72%52.59億
-1.70%54.35億
12.49%57.8億
所有者權益(或股東權益)
實收資本(或股本)
-0.43%10.89億
-0.43%10.89億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
0.00%10.94億
資本公積
-1.82%16.51億
-1.58%16.54億
-0.52%16.71億
-0.69%16.66億
-0.72%16.81億
-0.56%16.8億
-0.37%16.8億
-0.18%16.78億
1.47%16.94億
1.38%16.9億
盈餘公積
2.38%1.77億
2.38%1.77億
2.38%1.77億
2.38%1.77億
1.30%1.73億
1.30%1.73億
1.30%1.73億
1.30%1.73億
19.73%1.71億
19.73%1.71億
未分配利潤
1.20%19.14億
-1.81%18.87億
-0.06%18.6億
7.22%18.41億
-0.91%18.91億
8.14%19.22億
5.76%18.61億
2.03%17.17億
9.99%19.09億
9.75%17.77億
減:庫存股
30.99%4,227.63萬
30.99%4,227.63萬
30.99%4,227.63萬
30.99%4,227.63萬
48.73%3,227.5萬
48.73%3,227.5萬
65.58%3,227.5萬
--3,227.5萬
--2,169.97萬
-45.75%2,169.97萬
其他綜合收益
57.83%-303.23萬
24.41%-853.77萬
-621.68%-679.39萬
-83.15%-680.75萬
3.56%-719.03萬
-1,261.77%-1,129.44萬
-117.54%-94.14萬
-154.47%-371.69萬
-418.01%-745.55萬
-59.74%97.22萬
歸屬母公司所有者權益合計
-0.30%47.86億
-1.43%47.57億
-0.45%47.53億
2.24%47.29億
-0.78%48.01億
2.43%48.26億
1.67%47.75億
-0.20%46.26億
4.19%48.38億
5.04%47.11億
少數股東權益
-68.01%-5,673.15萬
-78.19%-5,586.24萬
-113.10%-5,247.3萬
-40.69%-3,986.42萬
-47.57%-3,376.77萬
-77.45%-3,134.92萬
-58.83%-2,462.32萬
-100.18%-2,833.53萬
-128.01%-2,288.33萬
-92.43%-1,766.63萬
所有者權益(或股東權益)合計
-0.78%47.3億
-1.95%47.01億
-1.04%47.01億
2.00%46.9億
-1.01%47.67億
2.15%47.95億
1.48%47.5億
-0.51%45.98億
3.92%48.16億
4.86%46.94億
負債和所有者權益(或股東權益)總計
7.53%105.99億
1.59%101.73億
7.25%102.97億
4.58%103.09億
-3.83%98.57億
-4.39%100.14億
-8.61%96.02億
-8.64%98.57億
0.86%102.5億
8.93%104.74億
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
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -8.73%14.7億-30.20%12.67億3.71%18.6億26.73%21.9億5.02%16.1億27.76%18.16億36.75%17.94億8.55%17.28億3.72%15.33億-11.70%14.21億
交易性金融資產 136.03%8,675.42萬177.85%1.25億43.12%6,972.63萬-29.71%5,643.88萬-22.81%3,675.52萬-6.75%4,491.89萬-3.62%4,872.02萬90.01%8,029.43萬25.86%4,761.64萬88.75%4,817.27萬
應收票據及應收賬款 19.81%21.71億17.86%21.12億21.28%20.63億21.54%21.15億12.48%18.12億3.80%17.92億-6.00%17.01億-12.05%17.4億-1.42%16.11億16.36%17.26億
-應收票據 32.54%7,276.4萬-81.81%1,354.44萬-19.15%4,921.57萬-28.90%4,858.85萬189.78%5,489.85萬218.79%7,446.15萬26.46%6,087.13萬27.67%6,833.66萬-72.11%1,894.46萬-75.82%2,335.73萬
-應收賬款 19.41%20.98億22.18%20.98億22.78%20.14億23.60%20.67億10.37%17.57億0.86%17.18億-6.89%16.4億-13.16%16.72億1.65%15.92億22.78%17.03億
其他應收款(含利息和股利) -2.07%1.6億21.34%1.61億43.77%1.72億-1.44%1.48億23.09%1.63億2.64%1.33億-15.86%1.2億36.61%1.5億29.89%1.33億18.61%1.29億
-其他應收款 ----21.34%1.61億------------2.64%1.33億----36.61%1.5億----18.61%1.29億
合同資產 -31.54%2.89億-35.05%2.95億-39.55%3.3億-31.73%3.81億-26.95%4.22億-21.20%4.54億-13.09%5.46億-5.11%5.58億-5.15%5.78億-20.01%5.77億
預付款項 -24.48%8,605萬-62.34%6,157.05萬-50.03%8,128.09萬-56.65%8,993.4萬-54.42%1.14億-45.39%1.64億-34.60%1.63億-17.68%2.07億-19.61%2.5億-13.56%2.99億
存貨 4.98%20.64億9.28%20.35億3.95%18.18億-16.10%15.74億-13.98%19.66億-26.60%18.62億-32.55%17.48億-24.57%18.76億-9.84%22.86億27.41%25.37億
應收款項融資 20.54%5,779.88萬52.13%9,176.52萬55.10%3,859.76萬-20.68%3,459.49萬-42.49%4,795.12萬109.56%6,031.86萬-59.38%2,488.57萬-29.54%4,361.45萬49.93%8,338.26萬-47.88%2,878.34萬
其他流動資產 47.05%1.06億64.06%1.11億147.57%1.03億17.43%7,715.8萬-32.51%7,214.79萬-53.67%6,766.15萬-78.93%4,167.53萬-64.87%6,570.75萬-37.24%1.07億16.27%1.46億
流動資產合計 3.93%64.9億-2.09%62.6億5.64%65.36億3.35%66.67億-5.79%62.44億-7.51%63.93億-12.15%61.87億-11.64%64.51億-4.40%66.28億6.89%69.13億
非流動資產
投資性房地產 -13.23%2.53億-3.85%2.82億4.85%2.88億13.45%3.11億4.80%2.91億4.80%2.94億-2.16%2.75億-2.64%2.74億0.36%2.78億0.33%2.8億
長期股權投資 -10.27%4.41億-30.52%3.75億-9.27%4.07億12.71%4.52億-0.35%4.92億15.19%5.4億5.67%4.49億-5.47%4.01億104.35%4.93億94.11%4.69億
長期應收款 194.63%1.73億91.90%1.32億36.32%1.06億-12.58%7,709.91萬-50.08%5,859.97萬-41.10%6,899.19萬-33.67%7,754.55萬-29.95%8,819.1萬-5.27%1.17億25.28%1.17億
固定資產 ----0.71%19.06億------------74.06%18.93億----46.37%15.04億----9.35%10.87億
在建工程 ----206.89%4.17億-------------84.34%1.36億-----45.11%4.75億----24.22%8.67億
無形資產 0.29%2.16億0.71%2.19億-0.03%2.21億-0.08%2.21億-3.37%2.15億-1.46%2.18億0.99%2.21億-0.00%2.22億5.37%2.23億4.36%2.21億
開發支出 --------------------------------------0
商譽 -12.91%1.35億-1.98%1.35億-1.98%1.35億-1.98%1.35億-40.69%1.54億-45.34%1.37億-45.34%1.37億-45.34%1.37億-29.52%2.6億-32.06%2.51億
長期待攤費用 87.52%5,537.21萬126.99%5,231.35萬156.98%4,828.14萬136.69%4,221.9萬26.46%2,952.92萬1.64%2,304.63萬-6.74%1,878.81萬-16.33%1,783.75萬-8.25%2,335.03萬20.96%2,267.37萬
遞延所得稅資產 27.04%2.7億20.52%2.52億30.39%2.34億15.84%2.22億38.12%2.13億40.62%2.09億31.99%1.8億25.55%1.91億26.12%1.54億30.18%1.49億
使用權資產 0.83%9,056.66萬-8.22%9,389.69萬13.73%9,719.73萬-15.50%8,089.67萬-1.21%8,982.35萬5.52%1.02億-14.96%8,546.48萬-15.67%9,573.56萬-24.36%9,092.3萬-18.34%9,695.73萬
其他非流動資產 ------4,800萬--------------------------------
非流動資產合計 13.74%41.09億8.08%39.13億10.15%37.61億6.92%36.42億-0.25%36.13億1.67%36.21億-1.41%34.15億-2.35%34.06億12.17%36.22億13.13%35.61億
資產總計 7.53%105.99億1.59%101.73億7.25%102.97億4.58%103.09億-3.83%98.57億-4.39%100.14億-8.61%96.02億-8.64%98.57億0.86%102.5億8.93%104.74億
負債
流動負債
短期借款 -1.72%3.74億-35.06%3.27億-10.66%4.67億11.51%5.54億-40.53%3.81億-4.19%5.04億42.19%5.23億43.78%4.96億146.02%6.4億57.81%5.26億
交易性金融負債 -50.78%291.43萬-96.00%208.42萬16.24%594.24萬144.39%578.01萬-72.64%592.11萬390.90%5,212.09萬--511.21萬--236.51萬--2,164.05萬--1,061.75萬
應付票據及應付帳款 20.11%39.2億16.47%36.61億23.59%35.13億9.74%34.11億8.25%32.63億-11.48%31.44億-25.18%28.42億-23.00%31.09億-17.85%30.15億9.59%35.51億
-應付票據 23.66%18.62億21.83%17.45億15.86%17.43億9.02%17.38億-10.45%15.06億-29.80%14.32億-34.99%15.05億-24.12%15.94億-17.43%16.81億20.86%20.4億
-應付帳款 17.07%20.58億11.98%19.16億32.29%17.7億10.49%16.73億31.81%17.58億13.27%17.11億-9.89%13.38億-21.78%15.14億-18.37%13.34億-2.66%15.11億
合同負債 61.32%6.36億23.89%5.54億14.71%5.18億-5.34%4.83億-41.41%3.94億-21.63%4.47億-12.53%4.51億-7.42%5.1億28.17%6.73億17.02%5.71億
應付職工薪酬 24.60%1.57億-8.82%1.48億13.34%1.68億12.15%2.35億21.51%1.26億46.33%1.63億62.73%1.48億35.33%2.09億13.27%1.04億14.18%1.11億
應交稅費 -7.16%1.16億-30.69%9,643.23萬-14.21%9,831.14萬-4.59%1.24億-23.64%1.25億-21.84%1.39億-32.32%1.15億-21.51%1.3億23.72%1.64億52.93%1.78億
其他應付款(含利息和股利) 8.50%1.36億14.47%1.35億20.08%1.26億28.15%1.55億5.14%1.26億-2.77%1.18億-14.62%1.05億-11.36%1.21億31.87%1.2億9.35%1.21億
-其他應付款 ----14.47%1.35億-------------2.77%1.18億-----11.36%1.21億----9.35%1.21億
一年內到期的非流動負債 -16.77%6,566.31萬-23.87%6,231.64萬-28.03%1.13億-15.81%1.12億-51.86%7,889.28萬-15.90%8,185.47萬29.90%1.58億-16.68%1.34億0.80%1.64億-41.82%9,732.59萬
其他流動負債 -30.20%6,187.44萬-25.69%7,866.85萬-18.96%7,679.25萬-28.38%7,319.71萬-10.65%8,864.83萬4.26%1.06億3.15%9,475.67萬8.06%1.02億9.48%9,921.97萬32.32%1.02億
流動負債合計 19.20%54.7億6.54%50.65億14.51%50.86億7.05%51.53億-8.22%45.89億-9.75%47.55億-15.86%44.41億-14.73%48.14億-0.45%50億13.78%52.68億
非流動負債
長期借款 -15.52%2.15億5.44%1.96億86.80%2.75億34.72%2.35億6.60%2.55億-41.24%1.86億-59.00%1.47億-44.80%1.75億-23.84%2.39億0.91%3.17億
長期應付職工薪酬 3.64%2,269.34萬5.28%2,272.47萬10.80%2,226.96萬9.74%2,187.78萬-3.58%2,189.56萬-5.10%2,158.54萬-9.39%2,009.92萬-10.51%1,993.68萬-21.40%2,270.83萬-26.77%2,274.51萬
預計負債 -92.00%421.55萬-58.98%2,463.49萬-45.94%4,161.6萬-45.26%4,500.55萬3,314.24%5,271.2萬4,080.80%6,005.29萬5,779.40%7,698.83萬4,831.01%8,222.19萬5.99%154.39萬19.17%143.64萬
遞延所得稅負債 -25.21%6,355.63萬-30.69%6,823.4萬-11.69%7,508.71萬0.56%8,080.93萬4.28%8,498.02萬25.91%9,844.53萬18.43%8,502.21萬-3.37%8,036.06萬48.13%8,149.11萬41.39%7,818.93萬
長期遞延收益 0.07%2,779.46萬-1.40%2,886.95萬-4.68%2,834.45萬-1.42%3,051.37萬-18.91%2,777.53萬-18.60%2,927.89萬-5.01%2,973.69萬-0.60%3,095.17萬5.64%3,425.39萬8.12%3,596.71萬
租賃負債 11.34%6,628.64萬-5.32%6,575.18萬34.32%6,786.82萬-8.16%5,271.42萬6.61%5,953.47萬21.11%6,944.93萬-16.10%5,052.65萬-15.07%5,739.73萬-24.89%5,584.31萬-22.47%5,734.27萬
非流動負債合計 -20.31%4億-12.58%4.06億24.58%5.1億4.64%4.66億15.38%5.01億-9.28%4.65億-24.99%4.1億-14.69%4.45億-14.05%4.35億0.73%5.13億
負債合計 15.31%58.7億4.84%54.72億15.36%55.96億6.85%56.19億-6.34%50.9億-9.70%52.19億-16.71%48.51億-14.72%52.59億-1.70%54.35億12.49%57.8億
所有者權益(或股東權益)
實收資本(或股本) -0.43%10.89億-0.43%10.89億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億0.00%10.94億
資本公積 -1.82%16.51億-1.58%16.54億-0.52%16.71億-0.69%16.66億-0.72%16.81億-0.56%16.8億-0.37%16.8億-0.18%16.78億1.47%16.94億1.38%16.9億
盈餘公積 2.38%1.77億2.38%1.77億2.38%1.77億2.38%1.77億1.30%1.73億1.30%1.73億1.30%1.73億1.30%1.73億19.73%1.71億19.73%1.71億
未分配利潤 1.20%19.14億-1.81%18.87億-0.06%18.6億7.22%18.41億-0.91%18.91億8.14%19.22億5.76%18.61億2.03%17.17億9.99%19.09億9.75%17.77億
減:庫存股 30.99%4,227.63萬30.99%4,227.63萬30.99%4,227.63萬30.99%4,227.63萬48.73%3,227.5萬48.73%3,227.5萬65.58%3,227.5萬--3,227.5萬--2,169.97萬-45.75%2,169.97萬
其他綜合收益 57.83%-303.23萬24.41%-853.77萬-621.68%-679.39萬-83.15%-680.75萬3.56%-719.03萬-1,261.77%-1,129.44萬-117.54%-94.14萬-154.47%-371.69萬-418.01%-745.55萬-59.74%97.22萬
歸屬母公司所有者權益合計 -0.30%47.86億-1.43%47.57億-0.45%47.53億2.24%47.29億-0.78%48.01億2.43%48.26億1.67%47.75億-0.20%46.26億4.19%48.38億5.04%47.11億
少數股東權益 -68.01%-5,673.15萬-78.19%-5,586.24萬-113.10%-5,247.3萬-40.69%-3,986.42萬-47.57%-3,376.77萬-77.45%-3,134.92萬-58.83%-2,462.32萬-100.18%-2,833.53萬-128.01%-2,288.33萬-92.43%-1,766.63萬
所有者權益(或股東權益)合計 -0.78%47.3億-1.95%47.01億-1.04%47.01億2.00%46.9億-1.01%47.67億2.15%47.95億1.48%47.5億-0.51%45.98億3.92%48.16億4.86%46.94億
負債和所有者權益(或股東權益)總計 7.53%105.99億1.59%101.73億7.25%102.97億4.58%103.09億-3.83%98.57億-4.39%100.14億-8.61%96.02億-8.64%98.57億0.86%102.5億8.93%104.74億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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