滬深市場個股詳情

300313 ST天山

添加自選
  • 5.74
  • -0.03-0.52%
已收盤 07/12 15:00 (北京)
17.96億總市值-71750市盈率TTM

ST天山關鍵統計數據

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
-50.48%2,244.69萬
-64.61%1,673.49萬
-77.35%1,597.12萬
-72.60%2,558.9萬
-62.86%4,533.14萬
-56.57%4,728.83萬
-33.89%7,052.04萬
-11.33%9,339.59萬
-2.62%1.22億
567.92%1.09億
應收票據及應收賬款
75.19%920.79萬
49.14%1,188.21萬
125.44%1,086.03萬
-15.44%747.82萬
-11.82%525.61萬
-70.62%796.7萬
-24.33%481.74萬
69.41%884.38萬
-18.18%596.09萬
180.38%2,711.81萬
-應收賬款
75.19%920.79萬
49.14%1,188.21萬
125.44%1,086.03萬
-15.44%747.82萬
-11.82%525.61萬
-70.62%796.7萬
-24.33%481.74萬
69.41%884.38萬
-18.18%596.09萬
180.38%2,711.81萬
其他應收款(含利息和股利)
1.00%730.8萬
24.18%879.32萬
574.62%721.25萬
874.41%773.64萬
748.95%723.58萬
683.07%708.08萬
-64.49%106.91萬
-71.01%79.4萬
-63.17%85.23萬
-65.64%90.42萬
-應收股利
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--143.42萬
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
874.41%773.64萬
----
683.07%708.08萬
----
-71.01%79.4萬
----
-65.64%90.42萬
預付款項
-3.33%33.92萬
7.03%28.5萬
-90.93%59.02萬
-92.48%51.94萬
-95.40%35.09萬
-95.91%26.63萬
-3.70%650.88萬
-2.74%690.87萬
4,538.27%763.24萬
10,047.89%650.63萬
存貨
61.92%7,292.57萬
33.77%7,246.47萬
64.23%7,310.1萬
63.13%6,239.09萬
33.00%4,503.82萬
87.72%5,417.08萬
-15.36%4,451.13萬
-0.62%3,824.61萬
-22.22%3,386.33萬
-36.98%2,885.75萬
其他流動資產
1.50%41.06萬
4.10%90.07萬
781.64%67.15萬
210.94%138.83萬
165.41%40.46萬
165.88%86.52萬
-90.79%7.62萬
-66.95%44.65萬
140.78%15.24萬
42.94%32.54萬
流動資產合計
8.71%1.13億
-5.59%1.11億
-14.98%1.08億
-29.29%1.05億
-39.23%1.04億
-31.84%1.18億
-27.65%1.28億
-7.24%1.49億
-4.58%1.71億
131.10%1.73億
非流動資產
其他債權投資
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----
----
----
----
----
--4.44億
----
----
----
其他權益工具投資
----
----
----
----
----
----
----
0.00%4.44億
0.00%4.44億
----
投資性房地產
10.55%3,417.91萬
-24.58%3,500.86萬
-35.25%2,957.23萬
-35.15%3,024.43萬
-35.31%3,091.63萬
-4.42%4,641.9萬
8.46%4,566.83萬
8.60%4,663.43萬
9.40%4,779.41萬
8.90%4,856.64萬
長期股權投資
12.02%1,275.47萬
6.98%1,161.41萬
12.61%1,260.21萬
12.18%1,201.99萬
14.57%1,138.57萬
13.26%1,085.62萬
-25.60%1,119.09萬
16.26%1,071.52萬
9.72%993.78萬
9.53%958.52萬
固定資產
----
----
----
12.85%7,901.34萬
----
-7.51%6,669.93萬
----
-17.78%7,001.63萬
----
-66.27%7,211.28萬
生產性生物資產
-23.82%467.77萬
-19.72%468.82萬
21.48%632.46萬
3.93%645.59萬
7.49%614.06萬
-4.14%584.01萬
-20.61%520.63萬
-7.83%621.17萬
-17.36%571.25萬
-6.62%609.25萬
無形資產
-5.12%6,478.7萬
-4.97%6,571.55萬
-4.91%6,659.12萬
-4.94%6,740.7萬
-4.93%6,828.07萬
-4.85%6,915.45萬
-5.01%7,002.86萬
-4.86%7,090.63萬
-4.73%7,182.34萬
-30.93%7,268.23萬
長期待攤費用
-19.24%442.87萬
-7.90%470.28萬
6.11%567.33萬
-4.53%532.39萬
-5.75%548.4萬
-15.65%510.59萬
-4.99%534.66萬
-0.85%557.67萬
-22.87%581.88萬
-26.94%605.34萬
遞延所得稅資產
3.60%728.77萬
-0.64%750.75萬
-4.77%687.48萬
-4.37%695.46萬
-8.36%703.46萬
-1.57%755.56萬
1,342.31%721.92萬
1,352.96%727.25萬
1,433.66%767.64萬
1,433.66%767.64萬
使用權資產
41.81%281.54萬
70.40%362.9萬
44.66%328.97萬
-23.88%184.09萬
-22.53%198.53萬
-21.33%212.97萬
--227.4萬
--241.84萬
--256.28萬
--270.71萬
其他非流動資產
-18.29%97.08萬
-18.29%97.08萬
6.44%122.31萬
6.44%122.31萬
3.57%118.81萬
5.60%118.81萬
2.13%114.91萬
2.13%114.91萬
1.96%114.72萬
9.74%112.51萬
非流動資產合計
-5.48%2.01億
-5.01%2.04億
-68.24%2.1億
-68.32%2.1億
-68.13%2.13億
-5.14%2.15億
-1.71%6.61億
-0.74%6.64億
-0.93%6.67億
-72.78%2.27億
資產總計
-0.83%3.14億
-5.22%3.15億
-59.63%3.18億
-61.19%3.16億
-62.25%3.16億
-16.69%3.33億
-7.10%7.88億
-1.99%8.13億
-1.70%8.37億
-55.99%3.99億
負債
流動負債
短期借款
-6.68%8,304.16萬
-11.81%8,304.16萬
-24.99%8,332.47萬
-33.96%8,731.74萬
-36.33%8,898.62萬
-33.55%9,415.95萬
-25.44%1.11億
-14.42%1.32億
-12.69%1.4億
-35.09%1.42億
應付票據及應付帳款
74.40%1,923.84萬
77.62%1,935.65萬
51.83%2,288.42萬
26.41%1,894.92萬
-22.81%1,103.15萬
-11.85%1,089.79萬
12.41%1,507.18萬
21.36%1,499.04萬
8.57%1,429.05萬
-8.82%1,236.35萬
-應付帳款
74.40%1,923.84萬
77.62%1,935.65萬
51.83%2,288.42萬
26.41%1,894.92萬
-22.81%1,103.15萬
-11.85%1,089.79萬
12.41%1,507.18萬
21.36%1,499.04萬
8.57%1,429.05萬
-8.82%1,236.35萬
合同負債
2.91%188萬
-21.63%188.78萬
25.12%309.32萬
35.19%221.69萬
19.84%182.69萬
42.20%240.88萬
-9.73%247.21萬
1.51%163.99萬
-47.16%152.44萬
-55.45%169.4萬
預收款項
144.35%1,686.55萬
-12.61%985.67萬
62.70%697.75萬
21.58%678.57萬
15.31%690.21萬
16.45%1,127.94萬
-17.21%428.86萬
-42.14%558.12萬
-66.13%598.58萬
-45.34%968.58萬
應付職工薪酬
112.87%652.65萬
40.82%736.5萬
-1.01%227.77萬
46.88%357.86萬
58.54%306.6萬
4.49%523.02萬
1.82%230.09萬
-13.43%243.64萬
-32.49%193.39萬
1.83%500.52萬
應交稅費
144.66%127.62萬
-19.25%56.33萬
107.67%171.04萬
41.29%71萬
-94.55%52.16萬
-92.08%69.75萬
-90.13%82.36萬
-91.83%50.25萬
3,069.97%957.54萬
763.22%880.74萬
其他應付款(含利息和股利)
4.78%1.06億
6.18%1.07億
-80.84%1.04億
-81.23%1.02億
-81.26%1.01億
10.19%1.01億
2.85%5.42億
9.46%5.41億
9.10%5.4億
-81.09%9,124.26萬
-應付利息
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----
----
----
----
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158.26%727.19萬
69.78%375.16萬
141.38%310.9萬
155.60%230.36萬
-其他應付款
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----
----
-81.10%1.02億
----
13.04%1.01億
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9.19%5.37億
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-81.53%8,893.9萬
一年內到期的非流動負債
12.83%63萬
54.97%85.07萬
-53.67%85.24萬
-69.51%57.74萬
-4.56%55.84萬
-76.90%54.9萬
-3.17%183.97萬
-0.33%189.38萬
-69.21%58.5萬
-39.07%237.63萬
流動負債合計
10.00%2.36億
1.73%2.3億
-66.91%2.25億
-68.34%2.22億
-70.00%2.14億
-17.26%2.26億
-4.21%6.8億
2.50%7億
2.86%7.14億
-63.40%2.73億
非流動負債
預計負債
-39.67%102.56萬
14.71%195萬
--127.84萬
--170萬
--170萬
--170萬
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----
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遞延所得稅負債
--70.39萬
70.40%90.72萬
----
----
----
118.01%53.24萬
----
----
--24.42萬
--24.42萬
長期遞延收益
1.56%927.91萬
-6.28%871.84萬
-5.24%884.46萬
7.47%1,021.06萬
-6.30%913.63萬
-7.19%930.24萬
-9.98%933.33萬
-11.08%950.08萬
-16.56%975.09萬
-16.61%1,002.34萬
租賃負債
29.04%159.92萬
63.69%199.03萬
29.42%192.73萬
-36.52%88.93萬
-28.07%123.93萬
-28.55%121.59萬
--148.91萬
--140.09萬
--172.31萬
--170.16萬
非流動負債合計
4.41%1,260.77萬
6.39%1,356.59萬
11.34%1,205.03萬
17.41%1,280萬
3.05%1,207.56萬
6.53%1,275.06萬
4.39%1,082.25萬
2.03%1,090.17萬
-2.24%1,171.81萬
-2.85%1,196.93萬
負債合計
9.70%2.48億
1.98%2.43億
-65.69%2.37億
-67.03%2.34億
-68.82%2.26億
-16.26%2.39億
-4.09%6.91億
2.49%7.11億
2.77%7.25億
-62.42%2.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
資本公積
0.00%1.61億
0.00%1.61億
-91.78%1.61億
-91.78%1.61億
-91.78%1.61億
0.00%1.61億
0.00%19.56億
0.00%19.56億
0.00%19.56億
-91.78%1.61億
盈餘公積
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
0.00%1,081.4萬
未分配利潤
-6.25%-4.3億
-5.50%-4.22億
-4.19%-4.13億
-8.67%-4.13億
-8.35%-4.04億
-8.67%-4億
-14.94%-3.97億
-14.00%-3.8億
-14.61%-3.73億
-13.92%-3.68億
其他綜合收益
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0.62%-17.96億
-0.21%-18.08億
-0.17%-18.05億
99.34%-1,198.03萬
歸屬母公司所有者權益合計
-31.51%5,496.19萬
-26.14%6,216.86萬
-18.90%7,122.4萬
-22.67%7,112.45萬
-21.28%8,024.55萬
-19.17%8,417.03萬
-31.47%8,782.55萬
-35.41%9,197.89萬
-33.16%1.02億
-32.81%1.04億
少數股東權益
7.34%1,044.96萬
-0.83%982.45萬
2.23%1,003.87萬
-0.59%998.52萬
-3.46%973.49萬
-3.16%990.65萬
3,373.55%981.98萬
252.59%1,004.46萬
256.53%1,008.41萬
273.31%1,023萬
所有者權益(或股東權益)合計
-27.30%6,541.15萬
-23.47%7,199.31萬
-16.78%8,126.27萬
-20.50%8,110.97萬
-19.67%8,998.04萬
-17.74%9,407.67萬
-23.98%9,764.53萬
-24.89%1.02億
-23.31%1.12億
-23.28%1.14億
負債和所有者權益(或股東權益)總計
-0.83%3.14億
-5.22%3.15億
-59.63%3.18億
-61.19%3.16億
-62.25%3.16億
-16.69%3.33億
-7.10%7.88億
-1.99%8.13億
-1.70%8.37億
-55.99%3.99億
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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帶解釋性說明的保留意見
會計師事務所
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中興財光華會計師事務所(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 -50.48%2,244.69萬-64.61%1,673.49萬-77.35%1,597.12萬-72.60%2,558.9萬-62.86%4,533.14萬-56.57%4,728.83萬-33.89%7,052.04萬-11.33%9,339.59萬-2.62%1.22億567.92%1.09億
應收票據及應收賬款 75.19%920.79萬49.14%1,188.21萬125.44%1,086.03萬-15.44%747.82萬-11.82%525.61萬-70.62%796.7萬-24.33%481.74萬69.41%884.38萬-18.18%596.09萬180.38%2,711.81萬
-應收賬款 75.19%920.79萬49.14%1,188.21萬125.44%1,086.03萬-15.44%747.82萬-11.82%525.61萬-70.62%796.7萬-24.33%481.74萬69.41%884.38萬-18.18%596.09萬180.38%2,711.81萬
其他應收款(含利息和股利) 1.00%730.8萬24.18%879.32萬574.62%721.25萬874.41%773.64萬748.95%723.58萬683.07%708.08萬-64.49%106.91萬-71.01%79.4萬-63.17%85.23萬-65.64%90.42萬
-應收股利 ------143.42萬--------------------------------
-其他應收款 ------------874.41%773.64萬----683.07%708.08萬-----71.01%79.4萬-----65.64%90.42萬
預付款項 -3.33%33.92萬7.03%28.5萬-90.93%59.02萬-92.48%51.94萬-95.40%35.09萬-95.91%26.63萬-3.70%650.88萬-2.74%690.87萬4,538.27%763.24萬10,047.89%650.63萬
存貨 61.92%7,292.57萬33.77%7,246.47萬64.23%7,310.1萬63.13%6,239.09萬33.00%4,503.82萬87.72%5,417.08萬-15.36%4,451.13萬-0.62%3,824.61萬-22.22%3,386.33萬-36.98%2,885.75萬
其他流動資產 1.50%41.06萬4.10%90.07萬781.64%67.15萬210.94%138.83萬165.41%40.46萬165.88%86.52萬-90.79%7.62萬-66.95%44.65萬140.78%15.24萬42.94%32.54萬
流動資產合計 8.71%1.13億-5.59%1.11億-14.98%1.08億-29.29%1.05億-39.23%1.04億-31.84%1.18億-27.65%1.28億-7.24%1.49億-4.58%1.71億131.10%1.73億
非流動資產
其他債權投資 --------------------------4.44億------------
其他權益工具投資 ----------------------------0.00%4.44億0.00%4.44億----
投資性房地產 10.55%3,417.91萬-24.58%3,500.86萬-35.25%2,957.23萬-35.15%3,024.43萬-35.31%3,091.63萬-4.42%4,641.9萬8.46%4,566.83萬8.60%4,663.43萬9.40%4,779.41萬8.90%4,856.64萬
長期股權投資 12.02%1,275.47萬6.98%1,161.41萬12.61%1,260.21萬12.18%1,201.99萬14.57%1,138.57萬13.26%1,085.62萬-25.60%1,119.09萬16.26%1,071.52萬9.72%993.78萬9.53%958.52萬
固定資產 ------------12.85%7,901.34萬-----7.51%6,669.93萬-----17.78%7,001.63萬-----66.27%7,211.28萬
生產性生物資產 -23.82%467.77萬-19.72%468.82萬21.48%632.46萬3.93%645.59萬7.49%614.06萬-4.14%584.01萬-20.61%520.63萬-7.83%621.17萬-17.36%571.25萬-6.62%609.25萬
無形資產 -5.12%6,478.7萬-4.97%6,571.55萬-4.91%6,659.12萬-4.94%6,740.7萬-4.93%6,828.07萬-4.85%6,915.45萬-5.01%7,002.86萬-4.86%7,090.63萬-4.73%7,182.34萬-30.93%7,268.23萬
長期待攤費用 -19.24%442.87萬-7.90%470.28萬6.11%567.33萬-4.53%532.39萬-5.75%548.4萬-15.65%510.59萬-4.99%534.66萬-0.85%557.67萬-22.87%581.88萬-26.94%605.34萬
遞延所得稅資產 3.60%728.77萬-0.64%750.75萬-4.77%687.48萬-4.37%695.46萬-8.36%703.46萬-1.57%755.56萬1,342.31%721.92萬1,352.96%727.25萬1,433.66%767.64萬1,433.66%767.64萬
使用權資產 41.81%281.54萬70.40%362.9萬44.66%328.97萬-23.88%184.09萬-22.53%198.53萬-21.33%212.97萬--227.4萬--241.84萬--256.28萬--270.71萬
其他非流動資產 -18.29%97.08萬-18.29%97.08萬6.44%122.31萬6.44%122.31萬3.57%118.81萬5.60%118.81萬2.13%114.91萬2.13%114.91萬1.96%114.72萬9.74%112.51萬
非流動資產合計 -5.48%2.01億-5.01%2.04億-68.24%2.1億-68.32%2.1億-68.13%2.13億-5.14%2.15億-1.71%6.61億-0.74%6.64億-0.93%6.67億-72.78%2.27億
資產總計 -0.83%3.14億-5.22%3.15億-59.63%3.18億-61.19%3.16億-62.25%3.16億-16.69%3.33億-7.10%7.88億-1.99%8.13億-1.70%8.37億-55.99%3.99億
負債
流動負債
短期借款 -6.68%8,304.16萬-11.81%8,304.16萬-24.99%8,332.47萬-33.96%8,731.74萬-36.33%8,898.62萬-33.55%9,415.95萬-25.44%1.11億-14.42%1.32億-12.69%1.4億-35.09%1.42億
應付票據及應付帳款 74.40%1,923.84萬77.62%1,935.65萬51.83%2,288.42萬26.41%1,894.92萬-22.81%1,103.15萬-11.85%1,089.79萬12.41%1,507.18萬21.36%1,499.04萬8.57%1,429.05萬-8.82%1,236.35萬
-應付帳款 74.40%1,923.84萬77.62%1,935.65萬51.83%2,288.42萬26.41%1,894.92萬-22.81%1,103.15萬-11.85%1,089.79萬12.41%1,507.18萬21.36%1,499.04萬8.57%1,429.05萬-8.82%1,236.35萬
合同負債 2.91%188萬-21.63%188.78萬25.12%309.32萬35.19%221.69萬19.84%182.69萬42.20%240.88萬-9.73%247.21萬1.51%163.99萬-47.16%152.44萬-55.45%169.4萬
預收款項 144.35%1,686.55萬-12.61%985.67萬62.70%697.75萬21.58%678.57萬15.31%690.21萬16.45%1,127.94萬-17.21%428.86萬-42.14%558.12萬-66.13%598.58萬-45.34%968.58萬
應付職工薪酬 112.87%652.65萬40.82%736.5萬-1.01%227.77萬46.88%357.86萬58.54%306.6萬4.49%523.02萬1.82%230.09萬-13.43%243.64萬-32.49%193.39萬1.83%500.52萬
應交稅費 144.66%127.62萬-19.25%56.33萬107.67%171.04萬41.29%71萬-94.55%52.16萬-92.08%69.75萬-90.13%82.36萬-91.83%50.25萬3,069.97%957.54萬763.22%880.74萬
其他應付款(含利息和股利) 4.78%1.06億6.18%1.07億-80.84%1.04億-81.23%1.02億-81.26%1.01億10.19%1.01億2.85%5.42億9.46%5.41億9.10%5.4億-81.09%9,124.26萬
-應付利息 ------------------------158.26%727.19萬69.78%375.16萬141.38%310.9萬155.60%230.36萬
-其他應付款 -------------81.10%1.02億----13.04%1.01億----9.19%5.37億-----81.53%8,893.9萬
一年內到期的非流動負債 12.83%63萬54.97%85.07萬-53.67%85.24萬-69.51%57.74萬-4.56%55.84萬-76.90%54.9萬-3.17%183.97萬-0.33%189.38萬-69.21%58.5萬-39.07%237.63萬
流動負債合計 10.00%2.36億1.73%2.3億-66.91%2.25億-68.34%2.22億-70.00%2.14億-17.26%2.26億-4.21%6.8億2.50%7億2.86%7.14億-63.40%2.73億
非流動負債
預計負債 -39.67%102.56萬14.71%195萬--127.84萬--170萬--170萬--170萬----------------
遞延所得稅負債 --70.39萬70.40%90.72萬------------118.01%53.24萬----------24.42萬--24.42萬
長期遞延收益 1.56%927.91萬-6.28%871.84萬-5.24%884.46萬7.47%1,021.06萬-6.30%913.63萬-7.19%930.24萬-9.98%933.33萬-11.08%950.08萬-16.56%975.09萬-16.61%1,002.34萬
租賃負債 29.04%159.92萬63.69%199.03萬29.42%192.73萬-36.52%88.93萬-28.07%123.93萬-28.55%121.59萬--148.91萬--140.09萬--172.31萬--170.16萬
非流動負債合計 4.41%1,260.77萬6.39%1,356.59萬11.34%1,205.03萬17.41%1,280萬3.05%1,207.56萬6.53%1,275.06萬4.39%1,082.25萬2.03%1,090.17萬-2.24%1,171.81萬-2.85%1,196.93萬
負債合計 9.70%2.48億1.98%2.43億-65.69%2.37億-67.03%2.34億-68.82%2.26億-16.26%2.39億-4.09%6.91億2.49%7.11億2.77%7.25億-62.42%2.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億
資本公積 0.00%1.61億0.00%1.61億-91.78%1.61億-91.78%1.61億-91.78%1.61億0.00%1.61億0.00%19.56億0.00%19.56億0.00%19.56億-91.78%1.61億
盈餘公積 0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬0.00%1,081.4萬
未分配利潤 -6.25%-4.3億-5.50%-4.22億-4.19%-4.13億-8.67%-4.13億-8.35%-4.04億-8.67%-4億-14.94%-3.97億-14.00%-3.8億-14.61%-3.73億-13.92%-3.68億
其他綜合收益 ------------------------0.62%-17.96億-0.21%-18.08億-0.17%-18.05億99.34%-1,198.03萬
歸屬母公司所有者權益合計 -31.51%5,496.19萬-26.14%6,216.86萬-18.90%7,122.4萬-22.67%7,112.45萬-21.28%8,024.55萬-19.17%8,417.03萬-31.47%8,782.55萬-35.41%9,197.89萬-33.16%1.02億-32.81%1.04億
少數股東權益 7.34%1,044.96萬-0.83%982.45萬2.23%1,003.87萬-0.59%998.52萬-3.46%973.49萬-3.16%990.65萬3,373.55%981.98萬252.59%1,004.46萬256.53%1,008.41萬273.31%1,023萬
所有者權益(或股東權益)合計 -27.30%6,541.15萬-23.47%7,199.31萬-16.78%8,126.27萬-20.50%8,110.97萬-19.67%8,998.04萬-17.74%9,407.67萬-23.98%9,764.53萬-24.89%1.02億-23.31%1.12億-23.28%1.14億
負債和所有者權益(或股東權益)總計 -0.83%3.14億-5.22%3.15億-59.63%3.18億-61.19%3.16億-62.25%3.16億-16.69%3.33億-7.10%7.88億-1.99%8.13億-1.70%8.37億-55.99%3.99億
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 ------------------帶解釋性說明的保留意見
會計師事務所 ------------------中興財光華會計師事務所(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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