滬深市場個股詳情

300466 賽摩智能

添加自選
  • 5.84
  • -0.03-0.51%
已收盤 07/19 15:00 (北京)
31.27億總市值-50782市盈率TTM

賽摩智能關鍵統計數據

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
-24.61%6,469.88萬
0.77%1.03億
-42.72%7,127.03萬
-24.23%7,415.18萬
26.58%8,581.82萬
-1.85%1.03億
121.77%1.24億
61.54%9,786.86萬
32.82%6,779.88萬
34.95%1.05億
交易性金融資產
--350萬
----
--650萬
----
----
----
----
----
----
----
應收票據及應收賬款
-5.74%4.99億
4.42%5.32億
2.83%5.02億
9.27%5.28億
20.85%5.3億
14.23%5.1億
0.56%4.88億
3.59%4.83億
2.11%4.38億
8.54%4.46億
-應收票據
-25.82%411.71萬
87.88%1,476.71萬
148.66%622.22萬
124.58%576.13萬
-14.37%555.01萬
-43.53%785.97萬
2,867.25%250.23萬
-16.37%256.54萬
124.81%648.16萬
925.06%1,391.78萬
-應收賬款
-5.52%4.95億
3.11%5.17億
2.08%4.96億
8.65%5.22億
21.38%5.24億
16.09%5.02億
0.06%4.86億
3.72%4.8億
1.28%4.32億
5.50%4.32億
其他應收款(含利息和股利)
-54.42%3,572.88萬
-66.45%2,936.09萬
79.46%5,420.6萬
93.18%5,455.08萬
113.36%7,839.18萬
192.80%8,752.43萬
-31.01%3,020.48萬
-33.42%2,823.89萬
-13.31%3,674.13萬
-14.85%2,989.26萬
-其他應收款
----
----
----
93.18%5,455.08萬
----
192.80%8,752.43萬
----
-33.42%2,823.89萬
----
-14.85%2,989.26萬
合同資產
94.28%5,247.55萬
137.93%6,694.42萬
--4,522.57萬
--4,459.25萬
--2,701.06萬
--2,813.65萬
----
----
----
----
預付款項
-39.14%7,081.82萬
-60.49%4,992.41萬
133.33%7,713.85萬
184.11%8,037.89萬
267.78%1.16億
432.42%1.26億
37.37%3,305.96萬
27.48%2,829.11萬
81.82%3,163.99萬
65.88%2,373.07萬
存貨
16.76%2.13億
16.43%1.91億
-16.78%2.66億
-17.22%2.34億
-24.84%1.82億
-32.85%1.64億
83.51%3.2億
66.76%2.82億
67.77%2.42億
73.50%2.44億
應收款項融資
175.93%4,044.95萬
187.17%4,311.69萬
477.51%3,263.53萬
747.21%2,745.68萬
58.23%1,465.95萬
4.23%1,501.42萬
-69.03%565.1萬
-77.43%324.09萬
-54.82%926.5萬
-57.20%1,440.42萬
其他流動資產
61.38%1,318.47萬
-46.42%846.49萬
-26.88%1,069.85萬
-4.44%804.47萬
-17.73%816.99萬
40.20%1,579.77萬
98.01%1,463.06萬
-21.95%841.88萬
-36.92%993.07萬
-23.79%1,126.83萬
流動資產合計
-4.74%9.93億
-2.36%10.24億
4.90%10.66億
12.81%10.5億
24.67%10.42億
20.03%10.49億
25.53%10.17億
18.51%9.31億
15.98%8.36億
20.20%8.74億
非流動資產
其他權益工具投資
----
11.00%960萬
0.00%864.85萬
0.00%864.85萬
5.49%864.85萬
11.62%864.85萬
8.11%864.85萬
8.11%864.85萬
--819.85萬
--774.85萬
長期股權投資
73.68%7,458.07萬
4.30%4,498.07萬
29.93%4,385.2萬
29.93%4,385.2萬
30.80%4,294.24萬
31.36%4,312.53萬
4.54%3,375.04萬
5.18%3,375.04萬
4.74%3,283.1萬
4.74%3,283.1萬
固定資產
----
----
----
-25.93%1.13億
----
-25.55%1.19億
----
-7.78%1.53億
----
-5.54%1.6億
在建工程
----
----
----
4,875.19%1,109.51萬
----
--988.26萬
----
-94.39%22.3萬
----
----
無形資產
-14.50%4,693.4萬
-14.66%4,863.74萬
-26.09%5,123.59萬
-26.10%5,280.56萬
-25.39%5,489.64萬
-24.74%5,699.01萬
-10.92%6,931.83萬
-10.65%7,145.62萬
-10.22%7,357.62萬
-9.99%7,572.42萬
商譽
-0.04%1.4億
-0.04%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
長期待攤費用
-56.84%25.12萬
-50.76%33.01萬
-46.09%40.89萬
-20.63%49.39萬
-19.97%58.21萬
3.26%67.03萬
438.61%75.85萬
398.28%62.23萬
331.22%72.74萬
549.22%64.91萬
遞延所得稅資產
7.96%3,551.92萬
4.54%3,562.32萬
-20.12%3,369.96萬
-20.05%3,378.33萬
-23.40%3,290.12萬
-21.94%3,407.49萬
12.29%4,218.75萬
16.37%4,225.37萬
18.61%4,295.4萬
17.64%4,365.25萬
使用權資產
-23.55%682.85萬
-17.25%835.34萬
68.55%887.63萬
24.59%732.83萬
17.32%893.25萬
38.48%1,009.52萬
136.54%526.63萬
80.76%588.2萬
--761.39萬
14.64%729萬
非流動資產合計
1.57%4.22億
-3.29%4.09億
-10.60%4.09億
-9.77%4.12億
-10.26%4.15億
-9.67%4.23億
-1.66%4.57億
-2.94%4.56億
-0.20%4.63億
-0.95%4.68億
資產總計
-2.95%14.15億
-2.63%14.33億
0.09%14.75億
5.38%14.62億
12.23%14.58億
9.67%14.71億
15.62%14.74億
10.48%13.87億
9.65%12.99億
11.87%13.42億
負債
流動負債
短期借款
93.80%2.38億
96.42%2.17億
-6.22%1.71億
-1.44%1.61億
-20.54%1.23億
-28.98%1.11億
29.50%1.82億
43.16%1.63億
62.85%1.55億
60.80%1.56億
應付票據及應付帳款
2.07%1.95億
13.17%2.09億
0.44%1.74億
23.99%2.04億
35.94%1.91億
20.24%1.85億
14.06%1.73億
16.47%1.65億
31.86%1.4億
26.45%1.53億
-應付票據
-91.07%437.5萬
-88.06%403.98萬
203.69%3,369.22萬
575.76%5,809.22萬
229.87%4,898.59萬
207.58%3,383.38萬
--1,109.44萬
--859.65萬
--1,485萬
--1,100萬
-應付帳款
34.28%1.9億
35.89%2.05億
-13.50%1.4億
-6.38%1.46億
12.97%1.42億
5.78%1.51億
6.74%1.62億
10.39%1.56億
17.90%1.25億
17.39%1.42億
合同負債
-37.43%1.16億
-49.62%1.11億
-14.84%1.72億
-9.36%1.42億
58.77%1.85億
77.99%2.21億
182.44%2.02億
80.00%1.57億
42.45%1.17億
96.95%1.24億
應付職工薪酬
44.61%1,417.95萬
22.75%2,466.53萬
-3.50%1,472.6萬
25.12%1,200.95萬
4.19%980.51萬
-10.21%2,009.41萬
47.06%1,526.01萬
1.87%959.85萬
15.96%941.07萬
-0.14%2,237.79萬
應交稅費
-61.33%292.07萬
-63.77%834.53萬
-23.43%792.72萬
15.14%1,123.85萬
300.57%755.24萬
146.03%2,303.39萬
128.02%1,035.32萬
45.20%976.1萬
-70.65%188.54萬
-8.46%936.24萬
其他應付款(含利息和股利)
-20.86%912.69萬
27.20%1,258.65萬
-0.98%639.69萬
-6.13%638.57萬
121.45%1,153.26萬
34.19%989.54萬
23.10%646.02萬
12.68%680.26萬
-53.45%520.77萬
-6.79%737.4萬
-其他應付款
----
----
----
-6.13%638.57萬
----
34.19%989.54萬
----
12.68%680.26萬
----
-6.79%737.4萬
一年內到期的非流動負債
-45.17%261.93萬
-38.51%318.2萬
12.62%227.16萬
8.88%229.19萬
113.55%477.72萬
43.44%517.47萬
32.84%201.7萬
38.16%210.5萬
46.65%223.7萬
32.60%360.76萬
其他流動負債
-43.19%2,160.54萬
-34.98%1,968.45萬
15.99%3,668.49萬
18.94%2,377.94萬
145.05%3,802.87萬
73.73%3,027.57萬
241.38%3,162.7萬
86.24%1,999.35萬
80.72%1,551.87萬
119.36%1,742.72萬
流動負債合計
5.02%5.99億
0.23%6.06億
-6.14%5.84億
5.62%5.63億
27.95%5.7億
22.49%6.04億
57.77%6.23億
41.38%5.33億
39.73%4.46億
48.42%4.93億
非流動負債
長期借款
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
預計負債
----
----
----
----
----
----
----
--159.22萬
--220.7萬
--220.7萬
遞延所得稅負債
6.49%587.65萬
-15.89%583.16萬
-27.98%490.06萬
-27.09%520.94萬
-26.28%551.82萬
-19.57%693.34萬
-16.67%680.48萬
-16.00%714.51萬
-15.12%748.54萬
-13.64%862.05萬
長期遞延收益
-11.88%1,003.66萬
-11.32%1,036.74萬
-11.00%1,069.81萬
-10.71%1,102.88萬
-10.19%1,138.95萬
-10.17%1,169.02萬
-9.91%1,202.09萬
-9.67%1,235.16萬
-9.64%1,268.23萬
-9.63%1,301.3萬
租賃負債
41.01%474.72萬
31.21%477.49萬
318.93%426.13萬
110.23%369.44萬
-4.01%336.66萬
30.65%363.91萬
-55.50%101.72萬
-46.44%175.73萬
--350.73萬
-18.72%278.54萬
非流動負債合計
1.28%3,066.04萬
39.13%3,097.39萬
50.48%2,986萬
31.02%2,993.26萬
16.97%3,027.43萬
-16.39%2,226.27萬
-21.01%1,984.29萬
-15.82%2,284.62萬
3.79%2,588.2萬
-4.25%2,662.59萬
負債合計
4.84%6.3億
1.62%6.37億
-4.39%6.14億
6.66%5.93億
27.35%6.01億
20.50%6.27億
53.05%6.42億
37.54%5.56億
37.13%4.72億
44.36%5.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
0.00%5.36億
資本公積
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
0.00%5.23億
盈餘公積
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
0.00%2,060.14萬
未分配利潤
-35.57%-2.34億
-25.26%-2.26億
11.91%-1.7億
14.45%-1.65億
12.05%-1.73億
10.54%-1.8億
-10.16%-1.93億
-6.61%-1.93億
-4.91%-1.96億
-4.97%-2.01億
其他綜合收益
-24.19%-4,440萬
-23.38%-4,411.11萬
0.00%-3,575.15萬
0.00%-3,575.15萬
0.00%-3,575.15萬
0.00%-3,575.15萬
-0.71%-3,575.15萬
-0.71%-3,575.15萬
-0.71%-3,575.15萬
-0.71%-3,575.15萬
專項儲備
27.06%699.59萬
34.66%648.88萬
65.85%614.2萬
62.32%593.95萬
61.11%550.61萬
59.74%481.85萬
35.75%370.33萬
25.51%365.91萬
15.89%341.76萬
13.26%301.64萬
歸屬母公司所有者權益合計
-7.83%8.08億
-6.01%8.16億
2.97%8.8億
3.53%8.85億
3.03%8.76億
2.72%8.68億
-1.96%8.55億
-1.32%8.55億
-1.04%8.51億
-1.10%8.45億
少數股東權益
-17.13%-2,310.37萬
14.31%-2,011.59萬
17.79%-1,922.14萬
32.18%-1,585.38萬
17.10%-1,972.54萬
0.75%-2,347.64萬
-38.83%-2,338.2萬
-59.04%-2,337.78萬
-23.06%-2,379.49萬
-50.57%-2,365.34萬
所有者權益(或股東權益)合計
-8.40%7.85億
-5.78%7.96億
3.56%8.61億
4.53%8.69億
3.61%8.57億
2.82%8.45億
-2.76%8.31億
-2.37%8.31億
-1.60%8.27億
-2.07%8.22億
負債和所有者權益(或股東權益)總計
-2.95%14.15億
-2.63%14.33億
0.09%14.75億
5.38%14.62億
12.23%14.58億
9.67%14.71億
15.62%14.74億
10.48%13.87億
9.65%12.99億
11.87%13.42億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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 -24.61%6,469.88萬0.77%1.03億-42.72%7,127.03萬-24.23%7,415.18萬26.58%8,581.82萬-1.85%1.03億121.77%1.24億61.54%9,786.86萬32.82%6,779.88萬34.95%1.05億
交易性金融資產 --350萬------650萬----------------------------
應收票據及應收賬款 -5.74%4.99億4.42%5.32億2.83%5.02億9.27%5.28億20.85%5.3億14.23%5.1億0.56%4.88億3.59%4.83億2.11%4.38億8.54%4.46億
-應收票據 -25.82%411.71萬87.88%1,476.71萬148.66%622.22萬124.58%576.13萬-14.37%555.01萬-43.53%785.97萬2,867.25%250.23萬-16.37%256.54萬124.81%648.16萬925.06%1,391.78萬
-應收賬款 -5.52%4.95億3.11%5.17億2.08%4.96億8.65%5.22億21.38%5.24億16.09%5.02億0.06%4.86億3.72%4.8億1.28%4.32億5.50%4.32億
其他應收款(含利息和股利) -54.42%3,572.88萬-66.45%2,936.09萬79.46%5,420.6萬93.18%5,455.08萬113.36%7,839.18萬192.80%8,752.43萬-31.01%3,020.48萬-33.42%2,823.89萬-13.31%3,674.13萬-14.85%2,989.26萬
-其他應收款 ------------93.18%5,455.08萬----192.80%8,752.43萬-----33.42%2,823.89萬-----14.85%2,989.26萬
合同資產 94.28%5,247.55萬137.93%6,694.42萬--4,522.57萬--4,459.25萬--2,701.06萬--2,813.65萬----------------
預付款項 -39.14%7,081.82萬-60.49%4,992.41萬133.33%7,713.85萬184.11%8,037.89萬267.78%1.16億432.42%1.26億37.37%3,305.96萬27.48%2,829.11萬81.82%3,163.99萬65.88%2,373.07萬
存貨 16.76%2.13億16.43%1.91億-16.78%2.66億-17.22%2.34億-24.84%1.82億-32.85%1.64億83.51%3.2億66.76%2.82億67.77%2.42億73.50%2.44億
應收款項融資 175.93%4,044.95萬187.17%4,311.69萬477.51%3,263.53萬747.21%2,745.68萬58.23%1,465.95萬4.23%1,501.42萬-69.03%565.1萬-77.43%324.09萬-54.82%926.5萬-57.20%1,440.42萬
其他流動資產 61.38%1,318.47萬-46.42%846.49萬-26.88%1,069.85萬-4.44%804.47萬-17.73%816.99萬40.20%1,579.77萬98.01%1,463.06萬-21.95%841.88萬-36.92%993.07萬-23.79%1,126.83萬
流動資產合計 -4.74%9.93億-2.36%10.24億4.90%10.66億12.81%10.5億24.67%10.42億20.03%10.49億25.53%10.17億18.51%9.31億15.98%8.36億20.20%8.74億
非流動資產
其他權益工具投資 ----11.00%960萬0.00%864.85萬0.00%864.85萬5.49%864.85萬11.62%864.85萬8.11%864.85萬8.11%864.85萬--819.85萬--774.85萬
長期股權投資 73.68%7,458.07萬4.30%4,498.07萬29.93%4,385.2萬29.93%4,385.2萬30.80%4,294.24萬31.36%4,312.53萬4.54%3,375.04萬5.18%3,375.04萬4.74%3,283.1萬4.74%3,283.1萬
固定資產 -------------25.93%1.13億-----25.55%1.19億-----7.78%1.53億-----5.54%1.6億
在建工程 ------------4,875.19%1,109.51萬------988.26萬-----94.39%22.3萬--------
無形資產 -14.50%4,693.4萬-14.66%4,863.74萬-26.09%5,123.59萬-26.10%5,280.56萬-25.39%5,489.64萬-24.74%5,699.01萬-10.92%6,931.83萬-10.65%7,145.62萬-10.22%7,357.62萬-9.99%7,572.42萬
商譽 -0.04%1.4億-0.04%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
長期待攤費用 -56.84%25.12萬-50.76%33.01萬-46.09%40.89萬-20.63%49.39萬-19.97%58.21萬3.26%67.03萬438.61%75.85萬398.28%62.23萬331.22%72.74萬549.22%64.91萬
遞延所得稅資產 7.96%3,551.92萬4.54%3,562.32萬-20.12%3,369.96萬-20.05%3,378.33萬-23.40%3,290.12萬-21.94%3,407.49萬12.29%4,218.75萬16.37%4,225.37萬18.61%4,295.4萬17.64%4,365.25萬
使用權資產 -23.55%682.85萬-17.25%835.34萬68.55%887.63萬24.59%732.83萬17.32%893.25萬38.48%1,009.52萬136.54%526.63萬80.76%588.2萬--761.39萬14.64%729萬
非流動資產合計 1.57%4.22億-3.29%4.09億-10.60%4.09億-9.77%4.12億-10.26%4.15億-9.67%4.23億-1.66%4.57億-2.94%4.56億-0.20%4.63億-0.95%4.68億
資產總計 -2.95%14.15億-2.63%14.33億0.09%14.75億5.38%14.62億12.23%14.58億9.67%14.71億15.62%14.74億10.48%13.87億9.65%12.99億11.87%13.42億
負債
流動負債
短期借款 93.80%2.38億96.42%2.17億-6.22%1.71億-1.44%1.61億-20.54%1.23億-28.98%1.11億29.50%1.82億43.16%1.63億62.85%1.55億60.80%1.56億
應付票據及應付帳款 2.07%1.95億13.17%2.09億0.44%1.74億23.99%2.04億35.94%1.91億20.24%1.85億14.06%1.73億16.47%1.65億31.86%1.4億26.45%1.53億
-應付票據 -91.07%437.5萬-88.06%403.98萬203.69%3,369.22萬575.76%5,809.22萬229.87%4,898.59萬207.58%3,383.38萬--1,109.44萬--859.65萬--1,485萬--1,100萬
-應付帳款 34.28%1.9億35.89%2.05億-13.50%1.4億-6.38%1.46億12.97%1.42億5.78%1.51億6.74%1.62億10.39%1.56億17.90%1.25億17.39%1.42億
合同負債 -37.43%1.16億-49.62%1.11億-14.84%1.72億-9.36%1.42億58.77%1.85億77.99%2.21億182.44%2.02億80.00%1.57億42.45%1.17億96.95%1.24億
應付職工薪酬 44.61%1,417.95萬22.75%2,466.53萬-3.50%1,472.6萬25.12%1,200.95萬4.19%980.51萬-10.21%2,009.41萬47.06%1,526.01萬1.87%959.85萬15.96%941.07萬-0.14%2,237.79萬
應交稅費 -61.33%292.07萬-63.77%834.53萬-23.43%792.72萬15.14%1,123.85萬300.57%755.24萬146.03%2,303.39萬128.02%1,035.32萬45.20%976.1萬-70.65%188.54萬-8.46%936.24萬
其他應付款(含利息和股利) -20.86%912.69萬27.20%1,258.65萬-0.98%639.69萬-6.13%638.57萬121.45%1,153.26萬34.19%989.54萬23.10%646.02萬12.68%680.26萬-53.45%520.77萬-6.79%737.4萬
-其他應付款 -------------6.13%638.57萬----34.19%989.54萬----12.68%680.26萬-----6.79%737.4萬
一年內到期的非流動負債 -45.17%261.93萬-38.51%318.2萬12.62%227.16萬8.88%229.19萬113.55%477.72萬43.44%517.47萬32.84%201.7萬38.16%210.5萬46.65%223.7萬32.60%360.76萬
其他流動負債 -43.19%2,160.54萬-34.98%1,968.45萬15.99%3,668.49萬18.94%2,377.94萬145.05%3,802.87萬73.73%3,027.57萬241.38%3,162.7萬86.24%1,999.35萬80.72%1,551.87萬119.36%1,742.72萬
流動負債合計 5.02%5.99億0.23%6.06億-6.14%5.84億5.62%5.63億27.95%5.7億22.49%6.04億57.77%6.23億41.38%5.33億39.73%4.46億48.42%4.93億
非流動負債
長期借款 0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬--------------------
預計負債 ------------------------------159.22萬--220.7萬--220.7萬
遞延所得稅負債 6.49%587.65萬-15.89%583.16萬-27.98%490.06萬-27.09%520.94萬-26.28%551.82萬-19.57%693.34萬-16.67%680.48萬-16.00%714.51萬-15.12%748.54萬-13.64%862.05萬
長期遞延收益 -11.88%1,003.66萬-11.32%1,036.74萬-11.00%1,069.81萬-10.71%1,102.88萬-10.19%1,138.95萬-10.17%1,169.02萬-9.91%1,202.09萬-9.67%1,235.16萬-9.64%1,268.23萬-9.63%1,301.3萬
租賃負債 41.01%474.72萬31.21%477.49萬318.93%426.13萬110.23%369.44萬-4.01%336.66萬30.65%363.91萬-55.50%101.72萬-46.44%175.73萬--350.73萬-18.72%278.54萬
非流動負債合計 1.28%3,066.04萬39.13%3,097.39萬50.48%2,986萬31.02%2,993.26萬16.97%3,027.43萬-16.39%2,226.27萬-21.01%1,984.29萬-15.82%2,284.62萬3.79%2,588.2萬-4.25%2,662.59萬
負債合計 4.84%6.3億1.62%6.37億-4.39%6.14億6.66%5.93億27.35%6.01億20.50%6.27億53.05%6.42億37.54%5.56億37.13%4.72億44.36%5.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億0.00%5.36億
資本公積 0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億0.00%5.23億
盈餘公積 0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬0.00%2,060.14萬
未分配利潤 -35.57%-2.34億-25.26%-2.26億11.91%-1.7億14.45%-1.65億12.05%-1.73億10.54%-1.8億-10.16%-1.93億-6.61%-1.93億-4.91%-1.96億-4.97%-2.01億
其他綜合收益 -24.19%-4,440萬-23.38%-4,411.11萬0.00%-3,575.15萬0.00%-3,575.15萬0.00%-3,575.15萬0.00%-3,575.15萬-0.71%-3,575.15萬-0.71%-3,575.15萬-0.71%-3,575.15萬-0.71%-3,575.15萬
專項儲備 27.06%699.59萬34.66%648.88萬65.85%614.2萬62.32%593.95萬61.11%550.61萬59.74%481.85萬35.75%370.33萬25.51%365.91萬15.89%341.76萬13.26%301.64萬
歸屬母公司所有者權益合計 -7.83%8.08億-6.01%8.16億2.97%8.8億3.53%8.85億3.03%8.76億2.72%8.68億-1.96%8.55億-1.32%8.55億-1.04%8.51億-1.10%8.45億
少數股東權益 -17.13%-2,310.37萬14.31%-2,011.59萬17.79%-1,922.14萬32.18%-1,585.38萬17.10%-1,972.54萬0.75%-2,347.64萬-38.83%-2,338.2萬-59.04%-2,337.78萬-23.06%-2,379.49萬-50.57%-2,365.34萬
所有者權益(或股東權益)合計 -8.40%7.85億-5.78%7.96億3.56%8.61億4.53%8.69億3.61%8.57億2.82%8.45億-2.76%8.31億-2.37%8.31億-1.60%8.27億-2.07%8.22億
負債和所有者權益(或股東權益)總計 -2.95%14.15億-2.63%14.33億0.09%14.75億5.38%14.62億12.23%14.58億9.67%14.71億15.62%14.74億10.48%13.87億9.65%12.99億11.87%13.42億
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 --中興華會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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