滬深市場個股詳情

300295 三六五網

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  • 8.50
  • +0.08+0.95%
已收盤 07/25 15:00 (北京)
16.22億總市值-17598市盈率TTM

三六五網關鍵統計數據

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
-45.99%3.32億
-58.70%1.34億
34.41%6.72億
243.26%6.09億
126.71%6.15億
128.66%3.23億
82.13%5億
-26.17%1.78億
45.86%2.71億
6.52%1.41億
交易性金融資產
----
----
----
----
----
--729.93萬
-92.76%3,067.43萬
0.00%350萬
-95.24%350萬
----
應收票據及應收賬款
-23.44%2,178.02萬
-38.13%2,031.76萬
-26.00%2,535.14萬
-21.73%2,689.99萬
-24.32%2,845.01萬
-1.77%3,283.81萬
-10.25%3,425.65萬
-12.50%3,436.93萬
15.29%3,759.26萬
-2.84%3,343.1萬
-應收票據
----
----
----
----
----
----
-95.30%8.72萬
-75.95%62.91萬
-83.78%56.78萬
-85.62%57萬
-應收賬款
-23.44%2,178.02萬
-38.13%2,031.76萬
-25.81%2,535.14萬
-20.27%2,689.99萬
-23.16%2,845.01萬
-0.07%3,283.81萬
-5.90%3,416.93萬
-7.97%3,374.02萬
27.20%3,702.48萬
7.94%3,286.1萬
其他應收款(含利息和股利)
-49.36%348.79萬
-67.46%178.9萬
-83.53%615.63萬
-97.93%719.66萬
-97.94%688.75萬
-98.43%549.86萬
-89.76%3,737.91萬
-34.92%3.48億
-39.80%3.34億
-32.79%3.51億
-應收利息
--2.3萬
--15.1萬
-42.11%105.9萬
----
----
----
-84.35%182.93萬
-42.42%729.74萬
-28.27%772.41萬
8.07%927.18萬
-其他應收款
----
----
----
-97.89%719.66萬
----
-98.39%549.86萬
----
-34.74%3.41億
----
-33.48%3.41億
預付款項
14.49%6.04萬
33.14%6.47萬
-49.56%11.7萬
-60.08%9.6萬
-76.55%5.27萬
288.40%4.86萬
-24.28%23.2萬
-59.43%24.05萬
-39.31%22.49萬
-93.65%1.25萬
其他流動資產
2.99%7.54億
-8.59%9.82億
-32.64%5.66億
-20.10%6.45億
-7.38%7.32億
19.45%10.75億
94.77%8.4億
7.54%8.07億
2.01%7.91億
3.92%9億
流動資產合計
-19.59%11.12億
-21.17%11.38億
-12.01%12.69億
-6.04%12.89億
-3.82%13.82億
1.30%14.44億
-5.88%14.43億
-12.65%13.71億
-11.42%14.37億
-15.01%14.25億
非流動資產
其他權益工具投資
-3.47%2,920.84萬
-3.47%2,920.84萬
1.11%3,025.89萬
1.11%3,025.89萬
1.11%3,025.89萬
1.11%3,025.89萬
3,185.12%2,992.75萬
3,185.12%2,992.75萬
3,185.12%2,992.75萬
3,185.12%2,992.75萬
其他非流動金融資產
11.89%2,753.01萬
11.89%2,753.01萬
0.00%2,460.4萬
-13.40%2,460.4萬
-15.51%2,460.4萬
-21.90%2,460.4萬
84.93%2,460.4萬
264.26%2,841.25萬
273.33%2,911.97萬
303.87%3,150.18萬
投資性房地產
9.88%3,642.18萬
9.88%3,642.18萬
-27.71%3,314.59萬
-27.71%3,314.59萬
-27.71%3,314.59萬
-6.95%3,314.59萬
-80.27%4,585.35萬
-79.14%4,585.35萬
-65.26%4,585.35萬
-73.01%3,562.16萬
長期股權投資
-76.55%163.46萬
-70.08%201.6萬
-68.80%184.96萬
-72.13%163.37萬
63.47%697.2萬
10.75%673.71萬
-83.76%592.76萬
-83.95%586.23萬
-88.32%426.49萬
-83.44%608.34萬
固定資產
----
----
----
-3.18%9,684.44萬
----
-3.52%9,830.41萬
----
1,681.34%1億
----
1,537.77%1.02億
無形資產
-21.65%246.49萬
-20.64%265.1萬
-15.85%283.7萬
-15.81%302.5萬
-17.07%314.6萬
-16.51%334.04萬
-20.00%337.13萬
-18.83%359.32萬
-18.22%379.38萬
-17.53%400.12萬
商譽
----
----
----
----
----
----
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
長期待攤費用
-11.83%1,453.25萬
-11.54%1,501.21萬
-4.67%1,558.76萬
-5.81%1,611.75萬
-7.17%1,648.31萬
2.75%1,697.1萬
-1.55%1,635.15萬
195.51%1,711.11萬
195.71%1,775.71萬
146.11%1,651.62萬
遞延所得稅資產
69.89%3,736.79萬
64.37%3,749.56萬
46.58%1,744.51萬
-33.86%2,170.64萬
-27.28%2,199.55萬
-25.66%2,281.13萬
-14.28%1,190.11萬
168.53%3,281.83萬
148.04%3,024.64萬
148.05%3,068.59萬
使用權資產
-31.78%177.09萬
-31.12%197.97萬
-27.50%248.56萬
-46.59%235.12萬
-46.49%259.57萬
-47.62%287.41萬
-79.32%342.87萬
-76.99%440.24萬
--485.09萬
-75.76%548.75萬
其他非流動資產
--10.96萬
--11萬
----
----
----
----
--1.01億
--1.01億
--1.01億
--1.01億
非流動資產合計
4.60%2.48億
4.09%2.49億
-34.26%2.25億
-37.92%2.3億
-35.81%2.37億
-34.27%2.39億
0.55%3.43億
18.12%3.7億
78.24%3.69億
57.29%3.64億
資產總計
-16.06%13.59億
-17.58%13.87億
-16.28%14.95億
-12.81%15.18億
-10.35%16.19億
-5.93%16.83億
-4.71%17.85億
-7.53%17.41億
-1.28%18.06億
-6.25%17.89億
負債
流動負債
短期借款
----
-96.68%600.65萬
-89.99%2,102.28萬
-77.40%4,505.06萬
-52.91%1.32億
-27.60%1.81億
-30.68%2.1億
-37.20%1.99億
14.28%2.81億
-22.94%2.5億
應付票據及應付帳款
192.62%103.91萬
122.36%139.34萬
55.77%73.49萬
-26.90%30.6萬
-20.27%35.51萬
18.18%62.67萬
15.54%47.18萬
14.67%41.86萬
-42.81%44.54萬
-46.68%53.02萬
-應付帳款
192.62%103.91萬
122.36%139.34萬
55.77%73.49萬
-26.90%30.6萬
-20.27%35.51萬
18.18%62.67萬
15.54%47.18萬
14.67%41.86萬
-42.81%44.54萬
-46.68%53.02萬
合同負債
-77.57%211.57萬
-62.30%217萬
-55.38%396.99萬
15.63%850.87萬
24.19%943.12萬
-19.52%575.61萬
13.29%889.78萬
-6.57%735.83萬
-34.97%759.41萬
-46.09%715.24萬
預收款項
--53.79萬
--103.43萬
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----
----
----
----
----
----
----
應付職工薪酬
-0.39%847.19萬
28.54%2,160.62萬
-31.42%920.59萬
-32.20%856.95萬
-28.40%850.48萬
-23.40%1,680.89萬
-2.46%1,342.41萬
-8.40%1,263.91萬
-5.58%1,187.85萬
-18.11%2,194.38萬
應交稅費
20.92%628.08萬
-2.43%429.2萬
-29.76%463.58萬
-19.19%364.43萬
-23.33%519.4萬
-43.33%439.9萬
-7.58%659.99萬
-24.26%450.99萬
-14.39%677.41萬
-33.86%776.28萬
其他應付款(含利息和股利)
-1.75%5,986.08萬
-5.30%7,034.26萬
-1.64%6,570.31萬
-41.27%5,600.68萬
-37.01%6,092.49萬
-24.03%7,428.16萬
-39.85%6,680.09萬
-16.96%9,535.94萬
-25.07%9,671.79萬
-21.76%9,778.23萬
-應付股利
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
0.00%23.22萬
29.00%23.22萬
29.00%23.22萬
29.00%23.22萬
29.00%23.22萬
0.00%18萬
-其他應付款
----
----
----
-41.37%5,577.46萬
----
-24.13%7,404.93萬
----
-17.04%9,512.71萬
----
-21.80%9,760.23萬
一年內到期的非流動負債
-23.11%103.44萬
-18.05%107.44萬
-27.02%115.85萬
-54.88%119.78萬
-38.25%134.54萬
-41.96%131.1萬
-84.55%158.74萬
-73.21%265.45萬
-75.82%217.87萬
-88.24%225.88萬
其他流動負債
-89.63%159.07萬
-82.63%243.78萬
-94.33%494.07萬
-77.71%539.55萬
4.96%1,533.77萬
-36.77%1,403.81萬
195.30%8,707.38萬
-23.58%2,420.63萬
-43.34%1,461.26萬
-1.58%2,220.1萬
流動負債特殊專案
----
----
----
----
----
----
-86.07%12.18萬
-86.07%12.18萬
----
----
流動負債合計
-65.31%8,093.13萬
-62.99%1.1億
-71.80%1.11億
-62.88%1.29億
-44.59%2.33億
-27.22%2.98億
-18.35%3.95億
-31.05%3.47億
-5.03%4.21億
-24.79%4.1億
非流動負債
預計負債
-31.12%1,583.02萬
-45.35%1,627.22萬
-29.07%1,896.15萬
-5.04%2,107.17萬
3.58%2,298.32萬
34.20%2,977.78萬
--2,673.29萬
--2,218.98萬
--2,218.98萬
--2,218.98萬
遞延所得稅負債
--29.55萬
-51.94%17.07萬
----
----
----
-91.88%35.53萬
-55.36%41.27萬
251.69%394.28萬
249.70%408.64萬
292.39%437.74萬
租賃負債
-28.50%78.36萬
-40.06%86.35萬
-29.67%129.75萬
-56.51%66.82萬
-57.68%109.6萬
-49.85%144.06萬
-63.11%184.47萬
-82.62%153.65萬
--258.98萬
-64.65%287.27萬
非流動負債合計
-29.78%1,690.93萬
-45.19%1,730.64萬
-30.12%2,025.9萬
-21.43%2,173.99萬
-16.58%2,407.92萬
7.25%3,157.37萬
389.22%2,899.04萬
177.73%2,766.91萬
35.27%2,886.6萬
-7.00%2,943.99萬
負債合計
-61.98%9,784.06萬
-61.28%1.28億
-68.95%1.32億
-59.81%1.5億
-42.79%2.57億
-24.91%3.3億
-13.42%4.24億
-27.00%3.74億
-3.18%4.5億
-23.82%4.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.91億
0.00%1.91億
0.00%1.91億
-0.38%1.91億
-0.38%1.91億
-0.38%1.91億
-0.76%1.91億
-0.38%1.92億
-0.38%1.92億
-0.38%1.92億
資本公積
-0.16%2.59億
-0.13%2.59億
0.46%2.59億
-1.07%2.59億
-1.07%2.59億
-1.07%2.59億
-3.00%2.58億
-1.50%2.62億
-1.50%2.62億
-1.50%2.62億
盈餘公積
0.00%9,541.24萬
0.00%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.41%9,541.24萬
3.42%9,226.31萬
3.42%9,226.31萬
3.42%9,226.31萬
3.42%9,226.31萬
未分配利潤
-12.04%6.85億
-12.01%6.79億
-0.50%7.8億
-0.04%7.85億
0.63%7.79億
0.32%7.71億
-1.61%7.83億
0.15%7.85億
-0.45%7.74億
3.15%7.69億
減:庫存股
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
0.00%1,500.34萬
其他綜合收益
-5.85%338.04萬
16.21%338.04萬
--359.05萬
--359.05萬
--359.05萬
--290.87萬
----
----
----
----
一般風險準備
19.30%972.81萬
19.30%972.81萬
5.13%815.42萬
5.13%815.42萬
5.13%815.42萬
5.13%815.42萬
6.44%775.62萬
6.44%775.62萬
6.44%775.62萬
6.44%775.62萬
歸屬母公司所有者權益合計
-7.02%12.28億
-6.92%12.22億
0.34%13.22億
0.25%13.27億
0.64%13.21億
0.41%13.13億
-1.40%13.17億
0.00%13.24億
-0.36%13.13億
1.74%13.07億
少數股東權益
-18.87%3,303.02萬
-7.34%3,749.9萬
-6.42%4,125.79萬
-5.66%4,089.24萬
-6.71%4,071.33萬
-4.80%4,047.1萬
-7.77%4,409.02萬
-7.33%4,334.49萬
-8.38%4,364萬
-9.04%4,251.15萬
所有者權益(或股東權益)合計
-7.38%12.61億
-6.94%12.59億
0.12%13.63億
0.06%13.68億
0.41%13.62億
0.25%13.53億
-1.62%13.61億
-0.25%13.67億
-0.64%13.56億
1.36%13.5億
負債和所有者權益(或股東權益)總計
-16.06%13.59億
-17.58%13.87億
-16.28%14.95億
-12.81%15.18億
-10.35%16.19億
-5.93%16.83億
-4.71%17.85億
-7.53%17.41億
-1.28%18.06億
-6.25%17.89億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(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 -45.99%3.32億-58.70%1.34億34.41%6.72億243.26%6.09億126.71%6.15億128.66%3.23億82.13%5億-26.17%1.78億45.86%2.71億6.52%1.41億
交易性金融資產 ----------------------729.93萬-92.76%3,067.43萬0.00%350萬-95.24%350萬----
應收票據及應收賬款 -23.44%2,178.02萬-38.13%2,031.76萬-26.00%2,535.14萬-21.73%2,689.99萬-24.32%2,845.01萬-1.77%3,283.81萬-10.25%3,425.65萬-12.50%3,436.93萬15.29%3,759.26萬-2.84%3,343.1萬
-應收票據 -------------------------95.30%8.72萬-75.95%62.91萬-83.78%56.78萬-85.62%57萬
-應收賬款 -23.44%2,178.02萬-38.13%2,031.76萬-25.81%2,535.14萬-20.27%2,689.99萬-23.16%2,845.01萬-0.07%3,283.81萬-5.90%3,416.93萬-7.97%3,374.02萬27.20%3,702.48萬7.94%3,286.1萬
其他應收款(含利息和股利) -49.36%348.79萬-67.46%178.9萬-83.53%615.63萬-97.93%719.66萬-97.94%688.75萬-98.43%549.86萬-89.76%3,737.91萬-34.92%3.48億-39.80%3.34億-32.79%3.51億
-應收利息 --2.3萬--15.1萬-42.11%105.9萬-------------84.35%182.93萬-42.42%729.74萬-28.27%772.41萬8.07%927.18萬
-其他應收款 -------------97.89%719.66萬-----98.39%549.86萬-----34.74%3.41億-----33.48%3.41億
預付款項 14.49%6.04萬33.14%6.47萬-49.56%11.7萬-60.08%9.6萬-76.55%5.27萬288.40%4.86萬-24.28%23.2萬-59.43%24.05萬-39.31%22.49萬-93.65%1.25萬
其他流動資產 2.99%7.54億-8.59%9.82億-32.64%5.66億-20.10%6.45億-7.38%7.32億19.45%10.75億94.77%8.4億7.54%8.07億2.01%7.91億3.92%9億
流動資產合計 -19.59%11.12億-21.17%11.38億-12.01%12.69億-6.04%12.89億-3.82%13.82億1.30%14.44億-5.88%14.43億-12.65%13.71億-11.42%14.37億-15.01%14.25億
非流動資產
其他權益工具投資 -3.47%2,920.84萬-3.47%2,920.84萬1.11%3,025.89萬1.11%3,025.89萬1.11%3,025.89萬1.11%3,025.89萬3,185.12%2,992.75萬3,185.12%2,992.75萬3,185.12%2,992.75萬3,185.12%2,992.75萬
其他非流動金融資產 11.89%2,753.01萬11.89%2,753.01萬0.00%2,460.4萬-13.40%2,460.4萬-15.51%2,460.4萬-21.90%2,460.4萬84.93%2,460.4萬264.26%2,841.25萬273.33%2,911.97萬303.87%3,150.18萬
投資性房地產 9.88%3,642.18萬9.88%3,642.18萬-27.71%3,314.59萬-27.71%3,314.59萬-27.71%3,314.59萬-6.95%3,314.59萬-80.27%4,585.35萬-79.14%4,585.35萬-65.26%4,585.35萬-73.01%3,562.16萬
長期股權投資 -76.55%163.46萬-70.08%201.6萬-68.80%184.96萬-72.13%163.37萬63.47%697.2萬10.75%673.71萬-83.76%592.76萬-83.95%586.23萬-88.32%426.49萬-83.44%608.34萬
固定資產 -------------3.18%9,684.44萬-----3.52%9,830.41萬----1,681.34%1億----1,537.77%1.02億
無形資產 -21.65%246.49萬-20.64%265.1萬-15.85%283.7萬-15.81%302.5萬-17.07%314.6萬-16.51%334.04萬-20.00%337.13萬-18.83%359.32萬-18.22%379.38萬-17.53%400.12萬
商譽 ------------------------0.00%100萬0.00%100萬0.00%100萬0.00%100萬
長期待攤費用 -11.83%1,453.25萬-11.54%1,501.21萬-4.67%1,558.76萬-5.81%1,611.75萬-7.17%1,648.31萬2.75%1,697.1萬-1.55%1,635.15萬195.51%1,711.11萬195.71%1,775.71萬146.11%1,651.62萬
遞延所得稅資產 69.89%3,736.79萬64.37%3,749.56萬46.58%1,744.51萬-33.86%2,170.64萬-27.28%2,199.55萬-25.66%2,281.13萬-14.28%1,190.11萬168.53%3,281.83萬148.04%3,024.64萬148.05%3,068.59萬
使用權資產 -31.78%177.09萬-31.12%197.97萬-27.50%248.56萬-46.59%235.12萬-46.49%259.57萬-47.62%287.41萬-79.32%342.87萬-76.99%440.24萬--485.09萬-75.76%548.75萬
其他非流動資產 --10.96萬--11萬------------------1.01億--1.01億--1.01億--1.01億
非流動資產合計 4.60%2.48億4.09%2.49億-34.26%2.25億-37.92%2.3億-35.81%2.37億-34.27%2.39億0.55%3.43億18.12%3.7億78.24%3.69億57.29%3.64億
資產總計 -16.06%13.59億-17.58%13.87億-16.28%14.95億-12.81%15.18億-10.35%16.19億-5.93%16.83億-4.71%17.85億-7.53%17.41億-1.28%18.06億-6.25%17.89億
負債
流動負債
短期借款 -----96.68%600.65萬-89.99%2,102.28萬-77.40%4,505.06萬-52.91%1.32億-27.60%1.81億-30.68%2.1億-37.20%1.99億14.28%2.81億-22.94%2.5億
應付票據及應付帳款 192.62%103.91萬122.36%139.34萬55.77%73.49萬-26.90%30.6萬-20.27%35.51萬18.18%62.67萬15.54%47.18萬14.67%41.86萬-42.81%44.54萬-46.68%53.02萬
-應付帳款 192.62%103.91萬122.36%139.34萬55.77%73.49萬-26.90%30.6萬-20.27%35.51萬18.18%62.67萬15.54%47.18萬14.67%41.86萬-42.81%44.54萬-46.68%53.02萬
合同負債 -77.57%211.57萬-62.30%217萬-55.38%396.99萬15.63%850.87萬24.19%943.12萬-19.52%575.61萬13.29%889.78萬-6.57%735.83萬-34.97%759.41萬-46.09%715.24萬
預收款項 --53.79萬--103.43萬--------------------------------
應付職工薪酬 -0.39%847.19萬28.54%2,160.62萬-31.42%920.59萬-32.20%856.95萬-28.40%850.48萬-23.40%1,680.89萬-2.46%1,342.41萬-8.40%1,263.91萬-5.58%1,187.85萬-18.11%2,194.38萬
應交稅費 20.92%628.08萬-2.43%429.2萬-29.76%463.58萬-19.19%364.43萬-23.33%519.4萬-43.33%439.9萬-7.58%659.99萬-24.26%450.99萬-14.39%677.41萬-33.86%776.28萬
其他應付款(含利息和股利) -1.75%5,986.08萬-5.30%7,034.26萬-1.64%6,570.31萬-41.27%5,600.68萬-37.01%6,092.49萬-24.03%7,428.16萬-39.85%6,680.09萬-16.96%9,535.94萬-25.07%9,671.79萬-21.76%9,778.23萬
-應付股利 0.00%23.22萬0.00%23.22萬0.00%23.22萬0.00%23.22萬0.00%23.22萬29.00%23.22萬29.00%23.22萬29.00%23.22萬29.00%23.22萬0.00%18萬
-其他應付款 -------------41.37%5,577.46萬-----24.13%7,404.93萬-----17.04%9,512.71萬-----21.80%9,760.23萬
一年內到期的非流動負債 -23.11%103.44萬-18.05%107.44萬-27.02%115.85萬-54.88%119.78萬-38.25%134.54萬-41.96%131.1萬-84.55%158.74萬-73.21%265.45萬-75.82%217.87萬-88.24%225.88萬
其他流動負債 -89.63%159.07萬-82.63%243.78萬-94.33%494.07萬-77.71%539.55萬4.96%1,533.77萬-36.77%1,403.81萬195.30%8,707.38萬-23.58%2,420.63萬-43.34%1,461.26萬-1.58%2,220.1萬
流動負債特殊專案 -------------------------86.07%12.18萬-86.07%12.18萬--------
流動負債合計 -65.31%8,093.13萬-62.99%1.1億-71.80%1.11億-62.88%1.29億-44.59%2.33億-27.22%2.98億-18.35%3.95億-31.05%3.47億-5.03%4.21億-24.79%4.1億
非流動負債
預計負債 -31.12%1,583.02萬-45.35%1,627.22萬-29.07%1,896.15萬-5.04%2,107.17萬3.58%2,298.32萬34.20%2,977.78萬--2,673.29萬--2,218.98萬--2,218.98萬--2,218.98萬
遞延所得稅負債 --29.55萬-51.94%17.07萬-------------91.88%35.53萬-55.36%41.27萬251.69%394.28萬249.70%408.64萬292.39%437.74萬
租賃負債 -28.50%78.36萬-40.06%86.35萬-29.67%129.75萬-56.51%66.82萬-57.68%109.6萬-49.85%144.06萬-63.11%184.47萬-82.62%153.65萬--258.98萬-64.65%287.27萬
非流動負債合計 -29.78%1,690.93萬-45.19%1,730.64萬-30.12%2,025.9萬-21.43%2,173.99萬-16.58%2,407.92萬7.25%3,157.37萬389.22%2,899.04萬177.73%2,766.91萬35.27%2,886.6萬-7.00%2,943.99萬
負債合計 -61.98%9,784.06萬-61.28%1.28億-68.95%1.32億-59.81%1.5億-42.79%2.57億-24.91%3.3億-13.42%4.24億-27.00%3.74億-3.18%4.5億-23.82%4.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.91億0.00%1.91億0.00%1.91億-0.38%1.91億-0.38%1.91億-0.38%1.91億-0.76%1.91億-0.38%1.92億-0.38%1.92億-0.38%1.92億
資本公積 -0.16%2.59億-0.13%2.59億0.46%2.59億-1.07%2.59億-1.07%2.59億-1.07%2.59億-3.00%2.58億-1.50%2.62億-1.50%2.62億-1.50%2.62億
盈餘公積 0.00%9,541.24萬0.00%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.41%9,541.24萬3.42%9,226.31萬3.42%9,226.31萬3.42%9,226.31萬3.42%9,226.31萬
未分配利潤 -12.04%6.85億-12.01%6.79億-0.50%7.8億-0.04%7.85億0.63%7.79億0.32%7.71億-1.61%7.83億0.15%7.85億-0.45%7.74億3.15%7.69億
減:庫存股 0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬0.00%1,500.34萬
其他綜合收益 -5.85%338.04萬16.21%338.04萬--359.05萬--359.05萬--359.05萬--290.87萬----------------
一般風險準備 19.30%972.81萬19.30%972.81萬5.13%815.42萬5.13%815.42萬5.13%815.42萬5.13%815.42萬6.44%775.62萬6.44%775.62萬6.44%775.62萬6.44%775.62萬
歸屬母公司所有者權益合計 -7.02%12.28億-6.92%12.22億0.34%13.22億0.25%13.27億0.64%13.21億0.41%13.13億-1.40%13.17億0.00%13.24億-0.36%13.13億1.74%13.07億
少數股東權益 -18.87%3,303.02萬-7.34%3,749.9萬-6.42%4,125.79萬-5.66%4,089.24萬-6.71%4,071.33萬-4.80%4,047.1萬-7.77%4,409.02萬-7.33%4,334.49萬-8.38%4,364萬-9.04%4,251.15萬
所有者權益(或股東權益)合計 -7.38%12.61億-6.94%12.59億0.12%13.63億0.06%13.68億0.41%13.62億0.25%13.53億-1.62%13.61億-0.25%13.67億-0.64%13.56億1.36%13.5億
負債和所有者權益(或股東權益)總計 -16.06%13.59億-17.58%13.87億-16.28%14.95億-12.81%15.18億-10.35%16.19億-5.93%16.83億-4.71%17.85億-7.53%17.41億-1.28%18.06億-6.25%17.89億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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