滬深市場個股詳情

300259 新天科技

添加自選
  • 2.44
  • -0.04-1.61%
已收盤 09/18 15:00 (北京)
28.54億總市值15.95市盈率TTM

新天科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
24.80%5.07億
19.75%4.66億
13.00%5.92億
-36.49%3.45億
-22.60%4.06億
-41.34%3.89億
-35.92%5.24億
-23.09%5.44億
11.07%5.25億
51.04%6.64億
交易性金融資產
-25.50%7.32億
-22.58%8.84億
-22.82%8.65億
-3.88%9.93億
-4.47%9.82億
21.27%11.42億
25.90%11.21億
22.17%10.34億
3.96%10.28億
-12.14%9.42億
應收票據及應收賬款
-0.07%5.13億
6.58%5.09億
6.51%5.09億
15.60%5.51億
11.54%5.13億
7.59%4.78億
6.31%4.78億
1.56%4.76億
6.90%4.6億
9.54%4.44億
-應收票據
119.27%248.26萬
769.08%229.05萬
90.68%255.93萬
-26.01%99.31萬
-27.51%113.22萬
-97.78%26.36萬
-40.75%134.22萬
-45.57%134.22萬
-75.87%156.18萬
102.82%1,188.49萬
-應收賬款
-0.33%5.11億
6.16%5.07億
6.27%5.06億
15.72%5.5億
11.68%5.12億
10.48%4.78億
6.55%4.77億
1.80%4.75億
8.16%4.59億
8.17%4.32億
其他應收款(含利息和股利)
-11.67%4,188.46萬
6.88%4,604.19萬
-12.26%4,147.3萬
2.08%4,499.44萬
5.28%4,741.76萬
-8.58%4,307.88萬
7.94%4,726.76萬
-20.36%4,407.75萬
-0.78%4,504.16萬
3.51%4,712.17萬
-應收股利
----
--190.35萬
103.16%190.35萬
----
----
----
--93.69萬
----
----
----
-其他應收款
-11.67%4,188.46萬
----
-14.59%3,956.95萬
----
5.28%4,741.76萬
----
5.80%4,633.07萬
----
0.56%4,504.16萬
----
合同資產
-22.33%2,079.64萬
-24.38%2,105.51萬
-19.27%2,617.75萬
-39.06%2,380.02萬
-16.43%2,677.37萬
-15.83%2,784.24萬
3.05%3,242.72萬
52.06%3,905.64萬
3.56%3,203.81萬
0.21%3,308.04萬
預付款項
0.31%855.57萬
-29.36%672.73萬
-4.63%688.15萬
-1.67%897.29萬
0.14%852.91萬
28.31%952.34萬
-22.84%721.53萬
-31.20%912.54萬
-21.38%851.74萬
-32.35%742.2萬
存貨
-11.60%2.88億
-11.57%2.67億
-5.92%2.76億
-5.57%3.14億
-5.93%3.26億
-7.57%3.02億
-3.50%2.93億
-3.38%3.32億
11.46%3.47億
42.82%3.27億
應收款項融資
-34.40%447.18萬
19,950.06%633.86萬
214.37%2,151.14萬
63.82%1,422.81萬
-73.96%681.67萬
-98.97%3.16萬
-60.41%684.26萬
148.99%868.51萬
983.17%2,617.68萬
-65.31%306.62萬
一年內到期的非流動資產
2.55%6,447.75萬
219.55%9,664.7萬
--6,346.61萬
--6,290.65萬
--6,287.19萬
--3,024.45萬
----
----
----
----
其他流動資產
1,516.97%901.22萬
35.77%73.95萬
396.57%73.48萬
393.54%55.82萬
2,320.15%55.74萬
-90.71%54.46萬
-97.96%14.8萬
-97.64%11.31萬
-99.51%2.3萬
23.63%585.99萬
流動資產合計
-8.05%21.89億
-4.88%23.05億
-4.29%24.02億
-5.16%23.59億
-3.67%23.81億
-2.04%24.23億
-2.36%25.1億
0.75%24.87億
7.59%24.72億
9.98%24.74億
非流動資產
其他權益工具投資
-0.92%3,103.15萬
-0.92%3,103.15萬
-0.92%3,103.15萬
1.04%3,131.94萬
1.04%3,131.94萬
1.04%3,131.94萬
1.04%3,131.94萬
-5.47%3,099.65萬
-5.47%3,099.65萬
-5.47%3,099.65萬
投資性房地產
-7.16%6,390.19萬
-7.03%6,513.32萬
-6.91%6,636.45萬
-6.79%6,759.57萬
-6.68%6,882.7萬
-6.57%7,005.83萬
-6.46%7,128.93萬
-6.36%7,252萬
-6.26%7,375.07萬
-6.11%7,498.14萬
長期股權投資
1.52%9,745.38萬
6.80%1.07億
11.27%1.1億
15.45%9,727.05萬
15.57%9,599.66萬
15.07%1億
15.44%9,864.17萬
2.47%8,425.69萬
3.12%8,306.17萬
-10.70%8,728.95萬
固定資產
-8.17%2.94億
----
-8.29%3.06億
----
41.04%3.21億
----
42.42%3.34億
----
-6.87%2.27億
----
在建工程
85.01%3.09億
----
74.05%2.21億
----
3.40%1.67億
----
17.18%1.27億
----
64.85%1.62億
----
無形資產
-2.69%1.08億
-2.70%1.09億
-2.68%1.1億
-2.65%1.11億
-2.65%1.11億
-2.62%1.12億
-2.64%1.13億
-1.84%1.14億
-1.79%1.14億
-1.64%1.15億
商譽
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
0.00%5,506.51萬
長期待攤費用
-60.26%66.31萬
-57.06%88.64萬
-54.89%111.39萬
-49.29%134.61萬
-45.05%166.88萬
-42.03%206.43萬
-39.31%246.96萬
-35.13%265.45萬
-20.99%303.7萬
-6.04%356.13萬
遞延所得稅資產
23.67%3,390.16萬
15.58%2,996.74萬
10.31%3,074.45萬
25.75%3,105.26萬
43.96%2,741.22萬
24.37%2,592.82萬
70.25%2,787.12萬
60.85%2,469.38萬
40.07%1,904.1萬
56.01%2,084.75萬
其他非流動資產
19.66%8,807.64萬
-16.72%8,739.57萬
33.14%8,666.32萬
23.07%7,943.23萬
13.97%7,360.65萬
57.29%1.05億
-2.40%6,509.18萬
1,043.98%6,454.07萬
986.31%6,458.6萬
1,051.66%6,671.83萬
非流動資產合計
13.55%10.82億
7.45%10.57億
9.97%10.18億
11.87%9.71億
14.42%9.53億
17.98%9.84億
16.63%9.26億
19.38%8.68億
14.24%8.33億
11.23%8.34億
資產總計
-1.88%32.71億
-1.32%33.62億
-0.45%34.2億
-0.75%33.29億
0.89%33.34億
3.01%34.07億
2.12%34.36億
4.99%33.55億
9.19%33.05億
10.29%33.08億
負債
流動負債
應付票據及應付帳款
-5.48%3.11億
-1.86%3.23億
-4.46%3.45億
0.10%3.34億
-5.00%3.3億
12.84%3.29億
14.96%3.61億
22.78%3.33億
28.44%3.47億
25.98%2.92億
-應付票據
-18.57%1,992.61萬
-30.44%1,851.96萬
-38.57%1,962.38萬
-4.27%2,475.48萬
16.94%2,447.05萬
6.60%2,662.25萬
28.85%3,194.31萬
23.81%2,585.84萬
25.50%2,092.54萬
47.83%2,497.5萬
-應付帳款
-4.43%2.92億
0.66%3.05億
-1.14%3.25億
0.47%3.09億
-6.40%3.05億
13.42%3.03億
13.77%3.29億
22.69%3.07億
28.64%3.26億
24.26%2.67億
合同負債
-14.34%4,182.77萬
11.60%4,660.25萬
1.78%3,932.51萬
-12.35%5,281.02萬
1.31%4,883萬
-17.46%4,175.9萬
-15.74%3,863.81萬
24.75%6,025.36萬
5.09%4,819.79萬
27.84%5,059.51萬
預收款項
24.41%111.87萬
-28.25%65.97萬
74.11%54.49萬
24.22%81.81萬
264.83%89.92萬
-24.30%91.95萬
-70.86%31.3萬
-68.51%65.86萬
-87.60%24.65萬
27.50%121.46萬
應付職工薪酬
-5.85%2,071.67萬
47.58%3,646.62萬
3.17%4,111.12萬
-0.58%2,767.95萬
11.79%2,200.4萬
14.16%2,470.97萬
2.24%3,984.93萬
9.94%2,784.09萬
13.69%1,968.41萬
16.64%2,164.54萬
應交稅費
-56.58%604.03萬
-85.81%245.27萬
-58.36%1,659.55萬
-54.95%1,251.7萬
-40.05%1,391.08萬
16.24%1,728.34萬
-7.10%3,985.54萬
-21.63%2,778.5萬
22.52%2,320.57萬
48.74%1,486.89萬
其他應付款(含利息和股利)
-17.20%4,457.7萬
14.94%4,888.57萬
15.77%5,610.18萬
12.27%5,229萬
8.58%5,383.81萬
-15.76%4,253.29萬
-1.56%4,845.96萬
-5.05%4,657.69萬
27.00%4,958.58萬
28.19%5,049.32萬
-應付股利
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
0.00%8.45萬
-其他應付款
-17.23%4,449.25萬
----
15.80%5,601.73萬
----
8.59%5,375.36萬
----
-1.57%4,837.51萬
----
27.05%4,950.13萬
----
其他流動負債
-15.91%509.21萬
15.17%571.63萬
-3.24%463.15萬
-10.52%664.24萬
2.17%605.56萬
-15.62%496.33萬
-7.60%478.68萬
22.18%742.32萬
2.56%592.7萬
18.58%588.22萬
流動負債合計
-9.31%4.31億
0.54%4.64億
-5.57%5.03億
-3.46%4.86億
-3.77%4.75億
5.71%4.61億
7.17%5.33億
15.09%5.04億
23.74%4.94億
26.50%4.36億
非流動負債
預計負債
----
----
----
0.00%237.52萬
0.00%237.52萬
0.00%237.52萬
0.00%237.52萬
0.00%237.52萬
0.00%237.52萬
0.00%237.52萬
遞延所得稅負債
19.33%567.92萬
-8.35%456.85萬
-13.59%469.73萬
-13.17%458.59萬
-38.28%475.92萬
2.41%498.46萬
-35.65%543.62萬
-32.69%528.15萬
-35.82%771.1萬
-63.06%486.75萬
長期遞延收益
-10.35%2,051.43萬
-10.34%2,106.19萬
-10.08%2,166.9萬
-9.83%2,227.62萬
-9.59%2,288.33萬
-9.37%2,349.05萬
-9.16%2,409.76萬
-8.95%2,470.48萬
-8.75%2,531.19萬
-8.57%2,591.9萬
非流動負債合計
-12.74%2,619.35萬
-16.92%2,563.04萬
-17.37%2,636.63萬
-9.65%2,923.74萬
-15.20%3,001.77萬
-6.97%3,085.03萬
-14.57%3,190.91萬
-13.37%3,236.15萬
-15.98%3,539.81萬
-24.46%3,316.18萬
負債合計
-9.51%4.57億
-0.55%4.9億
-6.24%5.29億
-3.83%5.16億
-4.54%5.05億
4.82%4.92億
5.65%5.65億
12.86%5.36億
19.95%5.29億
20.75%4.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.7億
0.00%11.7億
0.00%11.7億
0.00%11.7億
0.00%11.7億
-0.50%11.7億
-0.50%11.7億
-0.50%11.7億
-0.50%11.7億
0.00%11.76億
資本公積
-0.03%3,583.59萬
-0.02%3,583.88萬
-0.01%3,584.33萬
0.00%3,584.63萬
0.00%3,584.63萬
-24.18%3,584.63萬
-24.18%3,584.63萬
-24.18%3,584.63萬
-24.18%3,584.63萬
-0.42%4,727.74萬
盈餘公積
6.39%2.06億
6.39%2.06億
6.39%2.06億
12.25%2億
8.44%1.93億
8.44%1.93億
8.44%1.93億
26.66%1.78億
26.66%1.78億
25.55%1.78億
未分配利潤
1.98%14.93億
-0.21%15.3億
1.91%15.15億
1.67%14.43億
6.30%14.64億
6.50%15.33億
3.86%14.87億
4.54%14.2億
12.59%13.77億
15.51%14.4億
減:庫存股
113.80%1.04億
160.58%8,310.19萬
69.12%5,020.13萬
--5,020.13萬
--4,876.73萬
84.47%3,189.1萬
71.71%2,968.42萬
----
----
0.00%1,728.75萬
其他綜合收益
-2.21%1,454.37萬
-0.31%1,451.53萬
-1.14%1,451.38萬
2.22%1,485.45萬
4.68%1,487.22萬
4.37%1,456.11萬
4.94%1,468.04萬
-8.44%1,453.24萬
-10.46%1,420.72萬
-12.41%1,395.18萬
歸屬母公司所有者權益合計
-0.51%28.14億
-1.45%28.73億
0.70%28.91億
-0.16%28.14億
1.94%28.29億
2.73%29.15億
1.46%28.71億
3.60%28.18億
7.34%27.75億
8.71%28.37億
少數股東權益
-54.11%6.59萬
-64.71%8.22萬
-72.95%8.49萬
-78.37%9.79萬
-72.94%14.36萬
-62.44%23.3萬
-43.13%31.38萬
360.50%45.24萬
135.19%53.05萬
509.33%62.04萬
所有者權益(或股東權益)合計
-0.51%28.14億
-1.45%28.73億
0.69%28.91億
-0.17%28.14億
1.92%28.29億
2.71%29.15億
1.45%28.71億
3.61%28.18億
7.35%27.76億
8.73%28.38億
負債和所有者權益(或股東權益)總計
-1.88%32.71億
-1.32%33.62億
-0.45%34.2億
-0.75%33.29億
0.89%33.34億
3.01%34.07億
2.12%34.36億
4.99%33.55億
9.19%33.05億
10.29%33.08億
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
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 24.80%5.07億19.75%4.66億13.00%5.92億-36.49%3.45億-22.60%4.06億-41.34%3.89億-35.92%5.24億-23.09%5.44億11.07%5.25億51.04%6.64億
交易性金融資產 -25.50%7.32億-22.58%8.84億-22.82%8.65億-3.88%9.93億-4.47%9.82億21.27%11.42億25.90%11.21億22.17%10.34億3.96%10.28億-12.14%9.42億
應收票據及應收賬款 -0.07%5.13億6.58%5.09億6.51%5.09億15.60%5.51億11.54%5.13億7.59%4.78億6.31%4.78億1.56%4.76億6.90%4.6億9.54%4.44億
-應收票據 119.27%248.26萬769.08%229.05萬90.68%255.93萬-26.01%99.31萬-27.51%113.22萬-97.78%26.36萬-40.75%134.22萬-45.57%134.22萬-75.87%156.18萬102.82%1,188.49萬
-應收賬款 -0.33%5.11億6.16%5.07億6.27%5.06億15.72%5.5億11.68%5.12億10.48%4.78億6.55%4.77億1.80%4.75億8.16%4.59億8.17%4.32億
其他應收款(含利息和股利) -11.67%4,188.46萬6.88%4,604.19萬-12.26%4,147.3萬2.08%4,499.44萬5.28%4,741.76萬-8.58%4,307.88萬7.94%4,726.76萬-20.36%4,407.75萬-0.78%4,504.16萬3.51%4,712.17萬
-應收股利 ------190.35萬103.16%190.35萬--------------93.69萬------------
-其他應收款 -11.67%4,188.46萬-----14.59%3,956.95萬----5.28%4,741.76萬----5.80%4,633.07萬----0.56%4,504.16萬----
合同資產 -22.33%2,079.64萬-24.38%2,105.51萬-19.27%2,617.75萬-39.06%2,380.02萬-16.43%2,677.37萬-15.83%2,784.24萬3.05%3,242.72萬52.06%3,905.64萬3.56%3,203.81萬0.21%3,308.04萬
預付款項 0.31%855.57萬-29.36%672.73萬-4.63%688.15萬-1.67%897.29萬0.14%852.91萬28.31%952.34萬-22.84%721.53萬-31.20%912.54萬-21.38%851.74萬-32.35%742.2萬
存貨 -11.60%2.88億-11.57%2.67億-5.92%2.76億-5.57%3.14億-5.93%3.26億-7.57%3.02億-3.50%2.93億-3.38%3.32億11.46%3.47億42.82%3.27億
應收款項融資 -34.40%447.18萬19,950.06%633.86萬214.37%2,151.14萬63.82%1,422.81萬-73.96%681.67萬-98.97%3.16萬-60.41%684.26萬148.99%868.51萬983.17%2,617.68萬-65.31%306.62萬
一年內到期的非流動資產 2.55%6,447.75萬219.55%9,664.7萬--6,346.61萬--6,290.65萬--6,287.19萬--3,024.45萬----------------
其他流動資產 1,516.97%901.22萬35.77%73.95萬396.57%73.48萬393.54%55.82萬2,320.15%55.74萬-90.71%54.46萬-97.96%14.8萬-97.64%11.31萬-99.51%2.3萬23.63%585.99萬
流動資產合計 -8.05%21.89億-4.88%23.05億-4.29%24.02億-5.16%23.59億-3.67%23.81億-2.04%24.23億-2.36%25.1億0.75%24.87億7.59%24.72億9.98%24.74億
非流動資產
其他權益工具投資 -0.92%3,103.15萬-0.92%3,103.15萬-0.92%3,103.15萬1.04%3,131.94萬1.04%3,131.94萬1.04%3,131.94萬1.04%3,131.94萬-5.47%3,099.65萬-5.47%3,099.65萬-5.47%3,099.65萬
投資性房地產 -7.16%6,390.19萬-7.03%6,513.32萬-6.91%6,636.45萬-6.79%6,759.57萬-6.68%6,882.7萬-6.57%7,005.83萬-6.46%7,128.93萬-6.36%7,252萬-6.26%7,375.07萬-6.11%7,498.14萬
長期股權投資 1.52%9,745.38萬6.80%1.07億11.27%1.1億15.45%9,727.05萬15.57%9,599.66萬15.07%1億15.44%9,864.17萬2.47%8,425.69萬3.12%8,306.17萬-10.70%8,728.95萬
固定資產 -8.17%2.94億-----8.29%3.06億----41.04%3.21億----42.42%3.34億-----6.87%2.27億----
在建工程 85.01%3.09億----74.05%2.21億----3.40%1.67億----17.18%1.27億----64.85%1.62億----
無形資產 -2.69%1.08億-2.70%1.09億-2.68%1.1億-2.65%1.11億-2.65%1.11億-2.62%1.12億-2.64%1.13億-1.84%1.14億-1.79%1.14億-1.64%1.15億
商譽 0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬0.00%5,506.51萬
長期待攤費用 -60.26%66.31萬-57.06%88.64萬-54.89%111.39萬-49.29%134.61萬-45.05%166.88萬-42.03%206.43萬-39.31%246.96萬-35.13%265.45萬-20.99%303.7萬-6.04%356.13萬
遞延所得稅資產 23.67%3,390.16萬15.58%2,996.74萬10.31%3,074.45萬25.75%3,105.26萬43.96%2,741.22萬24.37%2,592.82萬70.25%2,787.12萬60.85%2,469.38萬40.07%1,904.1萬56.01%2,084.75萬
其他非流動資產 19.66%8,807.64萬-16.72%8,739.57萬33.14%8,666.32萬23.07%7,943.23萬13.97%7,360.65萬57.29%1.05億-2.40%6,509.18萬1,043.98%6,454.07萬986.31%6,458.6萬1,051.66%6,671.83萬
非流動資產合計 13.55%10.82億7.45%10.57億9.97%10.18億11.87%9.71億14.42%9.53億17.98%9.84億16.63%9.26億19.38%8.68億14.24%8.33億11.23%8.34億
資產總計 -1.88%32.71億-1.32%33.62億-0.45%34.2億-0.75%33.29億0.89%33.34億3.01%34.07億2.12%34.36億4.99%33.55億9.19%33.05億10.29%33.08億
負債
流動負債
應付票據及應付帳款 -5.48%3.11億-1.86%3.23億-4.46%3.45億0.10%3.34億-5.00%3.3億12.84%3.29億14.96%3.61億22.78%3.33億28.44%3.47億25.98%2.92億
-應付票據 -18.57%1,992.61萬-30.44%1,851.96萬-38.57%1,962.38萬-4.27%2,475.48萬16.94%2,447.05萬6.60%2,662.25萬28.85%3,194.31萬23.81%2,585.84萬25.50%2,092.54萬47.83%2,497.5萬
-應付帳款 -4.43%2.92億0.66%3.05億-1.14%3.25億0.47%3.09億-6.40%3.05億13.42%3.03億13.77%3.29億22.69%3.07億28.64%3.26億24.26%2.67億
合同負債 -14.34%4,182.77萬11.60%4,660.25萬1.78%3,932.51萬-12.35%5,281.02萬1.31%4,883萬-17.46%4,175.9萬-15.74%3,863.81萬24.75%6,025.36萬5.09%4,819.79萬27.84%5,059.51萬
預收款項 24.41%111.87萬-28.25%65.97萬74.11%54.49萬24.22%81.81萬264.83%89.92萬-24.30%91.95萬-70.86%31.3萬-68.51%65.86萬-87.60%24.65萬27.50%121.46萬
應付職工薪酬 -5.85%2,071.67萬47.58%3,646.62萬3.17%4,111.12萬-0.58%2,767.95萬11.79%2,200.4萬14.16%2,470.97萬2.24%3,984.93萬9.94%2,784.09萬13.69%1,968.41萬16.64%2,164.54萬
應交稅費 -56.58%604.03萬-85.81%245.27萬-58.36%1,659.55萬-54.95%1,251.7萬-40.05%1,391.08萬16.24%1,728.34萬-7.10%3,985.54萬-21.63%2,778.5萬22.52%2,320.57萬48.74%1,486.89萬
其他應付款(含利息和股利) -17.20%4,457.7萬14.94%4,888.57萬15.77%5,610.18萬12.27%5,229萬8.58%5,383.81萬-15.76%4,253.29萬-1.56%4,845.96萬-5.05%4,657.69萬27.00%4,958.58萬28.19%5,049.32萬
-應付股利 0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬0.00%8.45萬
-其他應付款 -17.23%4,449.25萬----15.80%5,601.73萬----8.59%5,375.36萬-----1.57%4,837.51萬----27.05%4,950.13萬----
其他流動負債 -15.91%509.21萬15.17%571.63萬-3.24%463.15萬-10.52%664.24萬2.17%605.56萬-15.62%496.33萬-7.60%478.68萬22.18%742.32萬2.56%592.7萬18.58%588.22萬
流動負債合計 -9.31%4.31億0.54%4.64億-5.57%5.03億-3.46%4.86億-3.77%4.75億5.71%4.61億7.17%5.33億15.09%5.04億23.74%4.94億26.50%4.36億
非流動負債
預計負債 ------------0.00%237.52萬0.00%237.52萬0.00%237.52萬0.00%237.52萬0.00%237.52萬0.00%237.52萬0.00%237.52萬
遞延所得稅負債 19.33%567.92萬-8.35%456.85萬-13.59%469.73萬-13.17%458.59萬-38.28%475.92萬2.41%498.46萬-35.65%543.62萬-32.69%528.15萬-35.82%771.1萬-63.06%486.75萬
長期遞延收益 -10.35%2,051.43萬-10.34%2,106.19萬-10.08%2,166.9萬-9.83%2,227.62萬-9.59%2,288.33萬-9.37%2,349.05萬-9.16%2,409.76萬-8.95%2,470.48萬-8.75%2,531.19萬-8.57%2,591.9萬
非流動負債合計 -12.74%2,619.35萬-16.92%2,563.04萬-17.37%2,636.63萬-9.65%2,923.74萬-15.20%3,001.77萬-6.97%3,085.03萬-14.57%3,190.91萬-13.37%3,236.15萬-15.98%3,539.81萬-24.46%3,316.18萬
負債合計 -9.51%4.57億-0.55%4.9億-6.24%5.29億-3.83%5.16億-4.54%5.05億4.82%4.92億5.65%5.65億12.86%5.36億19.95%5.29億20.75%4.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.7億0.00%11.7億0.00%11.7億0.00%11.7億0.00%11.7億-0.50%11.7億-0.50%11.7億-0.50%11.7億-0.50%11.7億0.00%11.76億
資本公積 -0.03%3,583.59萬-0.02%3,583.88萬-0.01%3,584.33萬0.00%3,584.63萬0.00%3,584.63萬-24.18%3,584.63萬-24.18%3,584.63萬-24.18%3,584.63萬-24.18%3,584.63萬-0.42%4,727.74萬
盈餘公積 6.39%2.06億6.39%2.06億6.39%2.06億12.25%2億8.44%1.93億8.44%1.93億8.44%1.93億26.66%1.78億26.66%1.78億25.55%1.78億
未分配利潤 1.98%14.93億-0.21%15.3億1.91%15.15億1.67%14.43億6.30%14.64億6.50%15.33億3.86%14.87億4.54%14.2億12.59%13.77億15.51%14.4億
減:庫存股 113.80%1.04億160.58%8,310.19萬69.12%5,020.13萬--5,020.13萬--4,876.73萬84.47%3,189.1萬71.71%2,968.42萬--------0.00%1,728.75萬
其他綜合收益 -2.21%1,454.37萬-0.31%1,451.53萬-1.14%1,451.38萬2.22%1,485.45萬4.68%1,487.22萬4.37%1,456.11萬4.94%1,468.04萬-8.44%1,453.24萬-10.46%1,420.72萬-12.41%1,395.18萬
歸屬母公司所有者權益合計 -0.51%28.14億-1.45%28.73億0.70%28.91億-0.16%28.14億1.94%28.29億2.73%29.15億1.46%28.71億3.60%28.18億7.34%27.75億8.71%28.37億
少數股東權益 -54.11%6.59萬-64.71%8.22萬-72.95%8.49萬-78.37%9.79萬-72.94%14.36萬-62.44%23.3萬-43.13%31.38萬360.50%45.24萬135.19%53.05萬509.33%62.04萬
所有者權益(或股東權益)合計 -0.51%28.14億-1.45%28.73億0.69%28.91億-0.17%28.14億1.92%28.29億2.71%29.15億1.45%28.71億3.61%28.18億7.35%27.76億8.73%28.38億
負債和所有者權益(或股東權益)總計 -1.88%32.71億-1.32%33.62億-0.45%34.2億-0.75%33.29億0.89%33.34億3.01%34.07億2.12%34.36億4.99%33.55億9.19%33.05億10.29%33.08億
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 ----中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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