滬深市場個股詳情

300270 中威電子

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  • 8.51
  • -0.17-1.96%
午間休市 12/03 11:30 (北京)
25.77億總市值-36212市盈率TTM

中威電子關鍵統計數據

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
-6.48%1.13億
-29.80%9,638.3萬
-29.67%1.14億
-20.72%1.26億
-10.61%1.21億
-0.50%1.37億
11.84%1.63億
20.71%1.58億
16.18%1.35億
-10.07%1.38億
應收票據及應收賬款
-9.39%2.96億
-6.83%3.22億
-3.53%3.37億
-6.77%3.62億
-0.72%3.27億
0.84%3.46億
7.35%3.5億
7.98%3.88億
-5.09%3.29億
-1.81%3.43億
-應收票據
433.61%314.12萬
520.14%766.79萬
86.38%461.61萬
82.37%1,515.16萬
139.67%58.87萬
-70.97%123.65萬
-63.14%247.67萬
-7.51%830.84萬
-90.08%24.56萬
74.51%425.93萬
-應收賬款
-10.19%2.93億
-8.72%3.15億
-4.17%3.33億
-8.72%3.47億
-0.82%3.26億
1.74%3.45億
8.83%3.47億
8.37%3.8億
-4.48%3.29億
-2.35%3.39億
其他應收款(含利息和股利)
-30.30%438.2萬
9.18%552.52萬
47.46%752.6萬
-0.15%631.23萬
-36.25%628.74萬
-50.54%506.06萬
-57.14%510.39萬
-36.67%632.16萬
-39.63%986.26萬
-7.73%1,023.24萬
-其他應收款
----
9.18%552.52萬
----
----
----
-50.54%506.06萬
----
--632.16萬
----
-7.73%1,023.24萬
合同資產
35.41%645.48萬
9.46%547.32萬
-9.03%585.19萬
-13.72%562.46萬
46.25%476.69萬
-9.10%500.01萬
16.09%643.28萬
16.94%651.9萬
-50.32%325.94萬
-13.14%550.06萬
預付款項
-45.38%424.28萬
215.61%352.57萬
109.89%1,175.33萬
239.91%636.55萬
-33.94%776.81萬
-88.96%111.71萬
-23.63%559.96萬
-81.57%187.27萬
-31.24%1,175.86萬
32.73%1,011.57萬
存貨
44.22%6,088.73萬
52.13%6,607.82萬
48.16%7,138.69萬
-5.67%5,845.05萬
-52.19%4,221.81萬
-44.70%4,343.67萬
-41.04%4,818.28萬
-24.05%6,196.11萬
58.39%8,829.5萬
105.17%7,855.19萬
應收款項融資
-97.92%14.53萬
-87.50%129.32萬
36.46%751.03萬
-92.70%30.4萬
325.89%697.81萬
225.08%1,034.23萬
34.83%550.36萬
174.80%416.4萬
7.41%163.85萬
-26.41%318.15萬
一年內到期的非流動資產
-1.91%5,861.08萬
2.39%6,053.84萬
0.75%6,332.38萬
-7.40%5,982.47萬
141.69%5,975.37萬
37.94%5,912.65萬
46.80%6,285.03萬
39.47%6,460.47萬
-53.95%2,472.38萬
-16.83%4,286.28萬
其他流動資產
13.15%487.17萬
20.50%513.79萬
17.96%517.22萬
48.15%711.9萬
-51.86%430.56萬
-42.13%426.39萬
-43.49%438.48萬
-42.50%480.51萬
-14.14%894.48萬
-56.35%736.81萬
流動資產合計
-5.35%5.49億
-7.41%5.66億
-4.01%6.24億
-9.38%6.32億
-5.40%5.8億
-4.27%6.12億
2.85%6.5億
6.51%6.97億
-1.88%6.13億
-0.01%6.39億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
----
-43.06%56.01萬
投資性房地產
-7.70%1.12億
-7.55%1.14億
-7.41%1.17億
-7.28%1.19億
-7.18%1.21億
-7.04%1.24億
-6.91%1.26億
-6.78%1.28億
-6.08%1.31億
-5.98%1.33億
長期應收款
-51.69%5,477.55萬
-51.28%5,727.12萬
-52.37%5,763.34萬
-48.82%6,287.65萬
256.56%1.13億
236.29%1.18億
157.42%1.21億
144.40%1.23億
-46.49%3,179.68萬
-9.91%3,495.65萬
固定資產
----
-6.78%7,657.01萬
----
----
----
-7.76%8,213.73萬
----
--8,577.93萬
----
-5.00%8,904.45萬
無形資產
84.75%1,008.01萬
-1.07%559.81萬
3.12%582.56萬
-7.78%538.66萬
30.10%545.61萬
33.56%565.89萬
30.49%564.92萬
30.85%584.09萬
-7.43%419.36萬
-6.34%423.7萬
商譽
-46.20%698.23萬
-46.20%698.23萬
-46.20%698.23萬
-46.20%698.23萬
-1.44%1,297.93萬
-1.44%1,297.93萬
-1.44%1,297.93萬
-1.44%1,297.93萬
0.00%1,316.88萬
--1,316.88萬
長期待攤費用
----
----
--70.64萬
----
----
----
----
----
----
----
遞延所得稅資產
6.47%6,011.83萬
13.35%6,048.83萬
12.25%5,633.73萬
12.41%5,788.47萬
21.41%5,646.63萬
26.07%5,336.22萬
26.53%5,019.11萬
24.23%5,149.47萬
24.15%4,650.87萬
39.68%4,232.69萬
使用權資產
315.18%59.93萬
72.84%44.59萬
157.71%74.88萬
-68.73%12.82萬
-62.28%14.43萬
18.78%25.8萬
16.33%29.05萬
45.24%41.01萬
--38.27萬
--21.72萬
其他非流動資產
-45.90%551.86萬
-45.58%555.78萬
-40.47%672.64萬
-41.98%653.28萬
69.11%1,020.08萬
31.46%1,021.24萬
11.35%1,129.87萬
-22.42%1,125.86萬
46.01%603.22萬
89.41%776.84萬
非流動資產合計
-18.86%3.25億
-19.37%3.27億
-19.79%3.3億
-19.15%3.39億
25.17%4.01億
24.76%4.06億
20.97%4.11億
18.40%4.19億
-9.16%3.2億
3.62%3.25億
資產總計
-10.87%8.74億
-12.18%8.93億
-10.12%9.54億
-13.05%9.7億
5.08%9.8億
5.52%10.17億
9.19%10.61億
10.68%11.16億
-4.50%9.33億
1.19%9.64億
負債
流動負債
短期借款
--2,240.39萬
--2,002.91萬
--2,002.91萬
100.09%2,002.91萬
----
----
----
0.10%1,001.03萬
----
----
應付票據及應付帳款
-10.30%1.99億
-13.70%2.02億
-11.70%2.16億
-21.60%2.19億
23.98%2.22億
30.83%2.35億
38.55%2.45億
47.13%2.8億
10.68%1.79億
31.54%1.79億
-應付票據
-55.57%1,685.58萬
-45.61%2,424.46萬
-38.42%2,523.33萬
-51.89%2,473.09萬
17.14%3,794萬
136.07%4,457.37萬
298.50%4,097.47萬
423.71%5,140.21萬
284.28%3,238.94萬
32.30%1,888.12萬
-應付帳款
-0.96%1.82億
-6.21%1.78億
-6.33%1.91億
-14.78%1.95億
25.49%1.84億
18.44%1.9億
22.48%2.04億
26.63%2.28億
-4.36%1.47億
31.45%1.6億
合同負債
-23.37%686.28萬
132.24%1,242.37萬
101.80%1,835.59萬
-19.27%1,220.82萬
-36.67%895.63萬
-53.56%534.96萬
-23.07%909.6萬
13.52%1,512.19萬
57.79%1,414.19萬
44.23%1,151.83萬
預收款項
-28.09%94.47萬
-19.26%153.94萬
30.39%166.68萬
-25.75%129.11萬
13.28%131.37萬
7.66%190.67萬
19.87%127.83萬
-61.12%173.89萬
250.98%115.97萬
119.33%177.11萬
應付職工薪酬
7.04%627.94萬
10.15%452.69萬
-70.45%296.94萬
-15.08%775.76萬
-4.76%586.67萬
-32.56%410.96萬
207.27%1,004.93萬
14.17%913.52萬
0.47%615.98萬
53.36%609.38萬
應交稅費
-39.94%1,082.8萬
-30.84%1,181.36萬
-24.68%1,199.68萬
9.72%1,929.76萬
4,576.92%1,802.94萬
3,410.77%1,708.08萬
640.47%1,592.87萬
976.03%1,758.73萬
-25.89%38.55萬
2.73%48.65萬
其他應付款(含利息和股利)
-56.39%688.78萬
-48.87%855.27萬
-47.88%906.23萬
-2.37%2,015.49萬
-6.63%1,579.38萬
-0.04%1,672.58萬
2.53%1,738.59萬
-0.78%2,064.47萬
-11.96%1,691.55萬
18.59%1,673.25萬
-其他應付款
----
-48.87%855.27萬
----
----
----
-0.04%1,672.58萬
----
--2,064.47萬
----
18.59%1,673.25萬
一年內到期的非流動負債
----
-87.15%2.23萬
-29.66%14.58萬
-98.65%4.42萬
-85.95%3.42萬
36.40%17.38萬
60.89%20.72萬
2,413.31%327.3萬
--24.35萬
--12.74萬
其他流動負債
-3.99%179.99萬
49.24%160.55萬
84.37%309.35萬
161.77%619.3萬
49.51%187.46萬
-78.91%107.58萬
-67.73%167.78萬
-69.37%236.58萬
-24.70%125.38萬
201.28%510.19萬
流動負債合計
-6.83%2.55億
-6.42%2.63億
-5.64%2.83億
-14.83%3.06億
24.87%2.74億
27.07%2.81億
38.27%3億
40.35%3.6億
10.43%2.19億
33.73%2.21億
非流動負債
預計負債
-72.14%90.08萬
-74.47%89.44萬
-57.51%152.78萬
-41.64%209.86萬
30.52%323.37萬
41.41%350.35萬
64.40%359.59萬
64.40%359.59萬
75.99%247.75萬
83.37%247.75萬
遞延所得稅負債
3,429.74%4.96萬
1,552.20%2.32萬
2,650.62%7.91萬
-73.16%1.49萬
-80.88%1,403.79
-80.88%1,403.79
-65.21%2,875.22
-94.35%5.57萬
-33.49%7,341.46
--7,341.46
租賃負債
--51.84萬
--35.9萬
--50.62萬
----
----
----
----
-66.77%4.42萬
--3.42萬
--7.23萬
非流動負債合計
-54.60%146.87萬
-63.58%127.66萬
-41.28%211.31萬
-42.81%211.35萬
28.43%323.51萬
37.06%350.49萬
56.58%359.87萬
11.80%369.58萬
55.61%251.9萬
89.26%255.72萬
負債合計
-7.39%2.57億
-7.12%2.64億
-6.06%2.85億
-15.11%3.08億
24.91%2.77億
27.19%2.84億
38.46%3.04億
39.99%3.63億
10.80%2.22億
34.18%2.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
0.00%3.03億
資本公積
-1.60%4.85億
-1.55%4.85億
-0.53%4.91億
-2.52%4.84億
0.16%4.93億
0.23%4.93億
0.53%4.93億
0.65%4.97億
-3.10%4.92億
-3.00%4.91億
盈餘公積
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
0.00%3,173.21萬
未分配利潤
-67.78%-1.93億
-110.83%-1.81億
-138.31%-1.46億
-111.86%-1.43億
-6.88%-1.15億
-8.98%-8,600.31萬
8.18%-6,109.23萬
6.13%-6,735.84萬
-173.92%-1.08億
-249.00%-7,891.63萬
減:庫存股
-46.39%542.32萬
-46.39%542.32萬
-46.39%542.32萬
0.00%1,011.52萬
0.00%1,011.52萬
0.00%1,011.52萬
0.00%1,011.52萬
0.00%1,011.52萬
-67.37%1,011.52萬
-67.37%1,011.52萬
其他綜合收益
-2.05%-169.73萬
-4.60%-170.19萬
-3.33%-170.17萬
-2.84%-170.17萬
-1.52%-166.32萬
-38.97%-162.7萬
-56.58%-164.68萬
-57.31%-165.47萬
-100.46%-163.83萬
-43.25%-117.07萬
歸屬母公司所有者權益合計
-11.60%6.19億
-13.48%6.31億
-10.92%6.72億
-11.68%6.64億
-0.94%7.01億
-0.87%7.29億
1.00%7.55億
0.94%7.52億
-8.31%7.07億
-6.48%7.36億
少數股東權益
-163.70%-188.76萬
-149.75%-176.5萬
-254.17%-399.08萬
-1,839.07%-264.87萬
-28.44%296.31萬
-24.28%354.74萬
-49.43%258.86萬
-95.28%15.23萬
-27.21%414.07萬
849.49%468.48萬
所有者權益(或股東權益)合計
-12.24%6.17億
-14.14%6.29億
-11.75%6.68億
-12.05%6.62億
-1.10%7.03億
-1.02%7.33億
0.66%7.58億
0.52%7.52億
-8.45%7.11億
-5.81%7.4億
負債和所有者權益(或股東權益)總計
-10.87%8.74億
-12.18%8.93億
-10.12%9.54億
-13.05%9.7億
5.08%9.8億
5.52%10.17億
9.19%10.61億
10.68%11.16億
-4.50%9.33億
1.19%9.64億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -6.48%1.13億-29.80%9,638.3萬-29.67%1.14億-20.72%1.26億-10.61%1.21億-0.50%1.37億11.84%1.63億20.71%1.58億16.18%1.35億-10.07%1.38億
應收票據及應收賬款 -9.39%2.96億-6.83%3.22億-3.53%3.37億-6.77%3.62億-0.72%3.27億0.84%3.46億7.35%3.5億7.98%3.88億-5.09%3.29億-1.81%3.43億
-應收票據 433.61%314.12萬520.14%766.79萬86.38%461.61萬82.37%1,515.16萬139.67%58.87萬-70.97%123.65萬-63.14%247.67萬-7.51%830.84萬-90.08%24.56萬74.51%425.93萬
-應收賬款 -10.19%2.93億-8.72%3.15億-4.17%3.33億-8.72%3.47億-0.82%3.26億1.74%3.45億8.83%3.47億8.37%3.8億-4.48%3.29億-2.35%3.39億
其他應收款(含利息和股利) -30.30%438.2萬9.18%552.52萬47.46%752.6萬-0.15%631.23萬-36.25%628.74萬-50.54%506.06萬-57.14%510.39萬-36.67%632.16萬-39.63%986.26萬-7.73%1,023.24萬
-其他應收款 ----9.18%552.52萬-------------50.54%506.06萬------632.16萬-----7.73%1,023.24萬
合同資產 35.41%645.48萬9.46%547.32萬-9.03%585.19萬-13.72%562.46萬46.25%476.69萬-9.10%500.01萬16.09%643.28萬16.94%651.9萬-50.32%325.94萬-13.14%550.06萬
預付款項 -45.38%424.28萬215.61%352.57萬109.89%1,175.33萬239.91%636.55萬-33.94%776.81萬-88.96%111.71萬-23.63%559.96萬-81.57%187.27萬-31.24%1,175.86萬32.73%1,011.57萬
存貨 44.22%6,088.73萬52.13%6,607.82萬48.16%7,138.69萬-5.67%5,845.05萬-52.19%4,221.81萬-44.70%4,343.67萬-41.04%4,818.28萬-24.05%6,196.11萬58.39%8,829.5萬105.17%7,855.19萬
應收款項融資 -97.92%14.53萬-87.50%129.32萬36.46%751.03萬-92.70%30.4萬325.89%697.81萬225.08%1,034.23萬34.83%550.36萬174.80%416.4萬7.41%163.85萬-26.41%318.15萬
一年內到期的非流動資產 -1.91%5,861.08萬2.39%6,053.84萬0.75%6,332.38萬-7.40%5,982.47萬141.69%5,975.37萬37.94%5,912.65萬46.80%6,285.03萬39.47%6,460.47萬-53.95%2,472.38萬-16.83%4,286.28萬
其他流動資產 13.15%487.17萬20.50%513.79萬17.96%517.22萬48.15%711.9萬-51.86%430.56萬-42.13%426.39萬-43.49%438.48萬-42.50%480.51萬-14.14%894.48萬-56.35%736.81萬
流動資產合計 -5.35%5.49億-7.41%5.66億-4.01%6.24億-9.38%6.32億-5.40%5.8億-4.27%6.12億2.85%6.5億6.51%6.97億-1.88%6.13億-0.01%6.39億
非流動資產
其他權益工具投資 -------------------------------------43.06%56.01萬
投資性房地產 -7.70%1.12億-7.55%1.14億-7.41%1.17億-7.28%1.19億-7.18%1.21億-7.04%1.24億-6.91%1.26億-6.78%1.28億-6.08%1.31億-5.98%1.33億
長期應收款 -51.69%5,477.55萬-51.28%5,727.12萬-52.37%5,763.34萬-48.82%6,287.65萬256.56%1.13億236.29%1.18億157.42%1.21億144.40%1.23億-46.49%3,179.68萬-9.91%3,495.65萬
固定資產 -----6.78%7,657.01萬-------------7.76%8,213.73萬------8,577.93萬-----5.00%8,904.45萬
無形資產 84.75%1,008.01萬-1.07%559.81萬3.12%582.56萬-7.78%538.66萬30.10%545.61萬33.56%565.89萬30.49%564.92萬30.85%584.09萬-7.43%419.36萬-6.34%423.7萬
商譽 -46.20%698.23萬-46.20%698.23萬-46.20%698.23萬-46.20%698.23萬-1.44%1,297.93萬-1.44%1,297.93萬-1.44%1,297.93萬-1.44%1,297.93萬0.00%1,316.88萬--1,316.88萬
長期待攤費用 ----------70.64萬----------------------------
遞延所得稅資產 6.47%6,011.83萬13.35%6,048.83萬12.25%5,633.73萬12.41%5,788.47萬21.41%5,646.63萬26.07%5,336.22萬26.53%5,019.11萬24.23%5,149.47萬24.15%4,650.87萬39.68%4,232.69萬
使用權資產 315.18%59.93萬72.84%44.59萬157.71%74.88萬-68.73%12.82萬-62.28%14.43萬18.78%25.8萬16.33%29.05萬45.24%41.01萬--38.27萬--21.72萬
其他非流動資產 -45.90%551.86萬-45.58%555.78萬-40.47%672.64萬-41.98%653.28萬69.11%1,020.08萬31.46%1,021.24萬11.35%1,129.87萬-22.42%1,125.86萬46.01%603.22萬89.41%776.84萬
非流動資產合計 -18.86%3.25億-19.37%3.27億-19.79%3.3億-19.15%3.39億25.17%4.01億24.76%4.06億20.97%4.11億18.40%4.19億-9.16%3.2億3.62%3.25億
資產總計 -10.87%8.74億-12.18%8.93億-10.12%9.54億-13.05%9.7億5.08%9.8億5.52%10.17億9.19%10.61億10.68%11.16億-4.50%9.33億1.19%9.64億
負債
流動負債
短期借款 --2,240.39萬--2,002.91萬--2,002.91萬100.09%2,002.91萬------------0.10%1,001.03萬--------
應付票據及應付帳款 -10.30%1.99億-13.70%2.02億-11.70%2.16億-21.60%2.19億23.98%2.22億30.83%2.35億38.55%2.45億47.13%2.8億10.68%1.79億31.54%1.79億
-應付票據 -55.57%1,685.58萬-45.61%2,424.46萬-38.42%2,523.33萬-51.89%2,473.09萬17.14%3,794萬136.07%4,457.37萬298.50%4,097.47萬423.71%5,140.21萬284.28%3,238.94萬32.30%1,888.12萬
-應付帳款 -0.96%1.82億-6.21%1.78億-6.33%1.91億-14.78%1.95億25.49%1.84億18.44%1.9億22.48%2.04億26.63%2.28億-4.36%1.47億31.45%1.6億
合同負債 -23.37%686.28萬132.24%1,242.37萬101.80%1,835.59萬-19.27%1,220.82萬-36.67%895.63萬-53.56%534.96萬-23.07%909.6萬13.52%1,512.19萬57.79%1,414.19萬44.23%1,151.83萬
預收款項 -28.09%94.47萬-19.26%153.94萬30.39%166.68萬-25.75%129.11萬13.28%131.37萬7.66%190.67萬19.87%127.83萬-61.12%173.89萬250.98%115.97萬119.33%177.11萬
應付職工薪酬 7.04%627.94萬10.15%452.69萬-70.45%296.94萬-15.08%775.76萬-4.76%586.67萬-32.56%410.96萬207.27%1,004.93萬14.17%913.52萬0.47%615.98萬53.36%609.38萬
應交稅費 -39.94%1,082.8萬-30.84%1,181.36萬-24.68%1,199.68萬9.72%1,929.76萬4,576.92%1,802.94萬3,410.77%1,708.08萬640.47%1,592.87萬976.03%1,758.73萬-25.89%38.55萬2.73%48.65萬
其他應付款(含利息和股利) -56.39%688.78萬-48.87%855.27萬-47.88%906.23萬-2.37%2,015.49萬-6.63%1,579.38萬-0.04%1,672.58萬2.53%1,738.59萬-0.78%2,064.47萬-11.96%1,691.55萬18.59%1,673.25萬
-其他應付款 -----48.87%855.27萬-------------0.04%1,672.58萬------2,064.47萬----18.59%1,673.25萬
一年內到期的非流動負債 -----87.15%2.23萬-29.66%14.58萬-98.65%4.42萬-85.95%3.42萬36.40%17.38萬60.89%20.72萬2,413.31%327.3萬--24.35萬--12.74萬
其他流動負債 -3.99%179.99萬49.24%160.55萬84.37%309.35萬161.77%619.3萬49.51%187.46萬-78.91%107.58萬-67.73%167.78萬-69.37%236.58萬-24.70%125.38萬201.28%510.19萬
流動負債合計 -6.83%2.55億-6.42%2.63億-5.64%2.83億-14.83%3.06億24.87%2.74億27.07%2.81億38.27%3億40.35%3.6億10.43%2.19億33.73%2.21億
非流動負債
預計負債 -72.14%90.08萬-74.47%89.44萬-57.51%152.78萬-41.64%209.86萬30.52%323.37萬41.41%350.35萬64.40%359.59萬64.40%359.59萬75.99%247.75萬83.37%247.75萬
遞延所得稅負債 3,429.74%4.96萬1,552.20%2.32萬2,650.62%7.91萬-73.16%1.49萬-80.88%1,403.79-80.88%1,403.79-65.21%2,875.22-94.35%5.57萬-33.49%7,341.46--7,341.46
租賃負債 --51.84萬--35.9萬--50.62萬-----------------66.77%4.42萬--3.42萬--7.23萬
非流動負債合計 -54.60%146.87萬-63.58%127.66萬-41.28%211.31萬-42.81%211.35萬28.43%323.51萬37.06%350.49萬56.58%359.87萬11.80%369.58萬55.61%251.9萬89.26%255.72萬
負債合計 -7.39%2.57億-7.12%2.64億-6.06%2.85億-15.11%3.08億24.91%2.77億27.19%2.84億38.46%3.04億39.99%3.63億10.80%2.22億34.18%2.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億0.00%3.03億
資本公積 -1.60%4.85億-1.55%4.85億-0.53%4.91億-2.52%4.84億0.16%4.93億0.23%4.93億0.53%4.93億0.65%4.97億-3.10%4.92億-3.00%4.91億
盈餘公積 0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬0.00%3,173.21萬
未分配利潤 -67.78%-1.93億-110.83%-1.81億-138.31%-1.46億-111.86%-1.43億-6.88%-1.15億-8.98%-8,600.31萬8.18%-6,109.23萬6.13%-6,735.84萬-173.92%-1.08億-249.00%-7,891.63萬
減:庫存股 -46.39%542.32萬-46.39%542.32萬-46.39%542.32萬0.00%1,011.52萬0.00%1,011.52萬0.00%1,011.52萬0.00%1,011.52萬0.00%1,011.52萬-67.37%1,011.52萬-67.37%1,011.52萬
其他綜合收益 -2.05%-169.73萬-4.60%-170.19萬-3.33%-170.17萬-2.84%-170.17萬-1.52%-166.32萬-38.97%-162.7萬-56.58%-164.68萬-57.31%-165.47萬-100.46%-163.83萬-43.25%-117.07萬
歸屬母公司所有者權益合計 -11.60%6.19億-13.48%6.31億-10.92%6.72億-11.68%6.64億-0.94%7.01億-0.87%7.29億1.00%7.55億0.94%7.52億-8.31%7.07億-6.48%7.36億
少數股東權益 -163.70%-188.76萬-149.75%-176.5萬-254.17%-399.08萬-1,839.07%-264.87萬-28.44%296.31萬-24.28%354.74萬-49.43%258.86萬-95.28%15.23萬-27.21%414.07萬849.49%468.48萬
所有者權益(或股東權益)合計 -12.24%6.17億-14.14%6.29億-11.75%6.68億-12.05%6.62億-1.10%7.03億-1.02%7.33億0.66%7.58億0.52%7.52億-8.45%7.11億-5.81%7.4億
負債和所有者權益(或股東權益)總計 -10.87%8.74億-12.18%8.93億-10.12%9.54億-13.05%9.7億5.08%9.8億5.52%10.17億9.19%10.61億10.68%11.16億-4.50%9.33億1.19%9.64億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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