滬深市場個股詳情

300490 華自科技

添加自選
  • 9.16
  • +0.05+0.55%
已收盤 11/29 15:00 (北京)
36.52億總市值-10601市盈率TTM

華自科技關鍵統計數據

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
-35.64%4.5億
-35.32%4.7億
-34.03%6.73億
39.90%6.57億
96.76%6.99億
82.53%7.27億
180.85%10.2億
-9.97%4.7億
-14.85%3.55億
-10.20%3.98億
交易性金融資產
1,075.21%6,414.53萬
419.11%1.19億
-47.25%316.48萬
-38.02%500萬
-70.24%545.82萬
84.67%2,300萬
0.00%600萬
--806.65萬
-60.42%1,833.91萬
-78.60%1,245.45萬
應收票據及應收賬款
-15.47%15.44億
3.05%16.54億
18.27%17.06億
15.39%18.14億
12.59%18.26億
-2.11%16.05億
-5.69%14.43億
1.94%15.72億
51.03%16.22億
56.94%16.39億
-應收票據
139.55%9,760.41萬
122.43%9,814.1萬
13.53%1.57億
-56.03%9,533.21萬
-75.81%4,074.51萬
-64.54%4,412.2萬
36.72%1.38億
84.96%2.17億
1,472.79%1.68億
299.81%1.24億
-應收賬款
-19.00%14.46億
-0.33%15.56億
18.77%15.49億
26.82%17.19億
22.83%17.86億
3.02%15.61億
-8.69%13.04億
-4.89%13.55億
36.71%14.54億
49.48%15.15億
其他應收款(含利息和股利)
25.26%9,346.74萬
7.15%8,704.78萬
3.74%8,334.15萬
-8.85%6,417.03萬
1.69%7,462.1萬
22.24%8,124.04萬
-15.96%8,033.98萬
1.47%7,040.31萬
-2.22%7,337.73萬
-7.76%6,645.71萬
-其他應收款
----
7.15%8,704.78萬
----
----
----
22.24%8,124.04萬
----
1.47%7,040.31萬
----
-7.76%6,645.71萬
合同資產
-60.11%6,254.98萬
-36.72%8,889.6萬
-12.73%1.1億
-12.19%1.24億
-50.47%1.57億
-53.78%1.4億
-53.90%1.26億
-39.62%1.41億
52.18%3.17億
70.96%3.04億
預付款項
0.51%3.34億
-8.63%2.95億
-64.77%1.86億
-67.54%8,673.73萬
138.60%3.32億
149.62%3.23億
149.31%5.27億
93.97%2.67億
-45.79%1.39億
-36.91%1.29億
存貨
57.48%13.52億
27.47%11.94億
28.21%10.56億
53.40%14.42億
30.18%8.58億
39.65%9.37億
21.51%8.24億
92.33%9.4億
23.36%6.59億
82.27%6.71億
應收款項融資
-81.96%3,336.19萬
-84.94%4,158.85萬
-56.24%8,651.43萬
-7.61%1.5億
106.25%1.85億
120.97%2.76億
21.70%1.98億
50.31%1.62億
-48.50%8,966.2萬
-56.59%1.25億
劃分為持有待售的資產
----
----
----
----
----
----
----
--2,973.75萬
----
----
其他流動資產
39.06%1.67億
251.08%1.66億
153.22%1.62億
70.84%1.51億
125.44%1.2億
-15.91%4,736.67萬
14.17%6,406.21萬
162.30%8,852.47萬
56.57%5,336.76萬
83.63%5,632.53萬
流動資產合計
-3.71%41億
-1.04%41.16億
-5.17%40.66億
19.88%44.94億
27.97%42.58億
22.27%41.59億
27.04%42.88億
19.59%37.49億
17.98%33.27億
26.58%34.02億
非流動資產
其他權益工具投資
-2.26%3,338.08萬
-1.76%3,358.08萬
-1.76%3,358.08萬
-1.76%3,358.08萬
-6.75%3,415.1萬
-6.71%3,418.37萬
4.75%3,418.37萬
16.19%3,418.37萬
29.83%3,662.11萬
29.90%3,664.07萬
投資性房地產
-17.57%1.3億
-18.85%1.05億
78.97%5,872.5萬
80.25%5,957.03萬
386.93%1.58億
295.56%1.29億
-0.15%3,281.27萬
-0.10%3,304.9萬
-43.00%3,242.3萬
-43.13%3,264.22萬
長期股權投資
27.75%9,608.22萬
33.67%9,325.71萬
26.57%8,846.19萬
25.49%8,752.39萬
22.29%7,521.35萬
13.59%6,976.8萬
13.97%6,988.89萬
13.93%6,974.6萬
11.53%6,150.41萬
11.92%6,142.18萬
固定資產
----
37.35%14.45億
----
----
----
83.11%10.52億
----
62.59%9.59億
----
21.48%5.74億
在建工程
----
-93.73%1,842.8萬
----
----
----
61.37%2.94億
----
-74.21%3,988.02萬
----
69.94%1.82億
無形資產
-3.86%9,499.8萬
-3.76%9,581.46萬
-3.78%9,660.59萬
-4.04%9,702.97萬
-8.56%9,881.67萬
-9.78%9,956.17萬
5.23%1億
3.95%1.01億
9.01%1.08億
9.00%1.1億
商譽
-0.75%4.01億
-0.75%4.01億
0.00%4.04億
0.00%4.04億
-37.53%4.04億
-37.53%4.04億
-37.53%4.04億
-37.53%4.04億
0.06%6.47億
0.06%6.47億
長期待攤費用
15.08%282.51萬
11.14%287.39萬
82.21%313.63萬
200.91%289.64萬
49.41%245.49萬
70.83%258.59萬
18.24%172.13萬
-44.88%96.26萬
-26.07%164.3萬
1,831.95%151.37萬
遞延所得稅資產
8.93%1.52億
1.05%1.48億
3.59%1.47億
7.60%1.42億
115.00%1.39億
173.63%1.46億
188.67%1.42億
177.74%1.32億
121.39%6,473.73萬
85.48%5,348.71萬
使用權資產
-8.41%9,612.03萬
-5.80%9,663.76萬
-1.35%1.01億
-3.46%1.02億
-1.06%1.05億
-6.27%1.03億
4,550.62%1.02億
-4.46%1.05億
4,309.34%1.06億
4,009.15%1.09億
其他非流動資產
-18.05%7,916.82萬
33.27%8,139.12萬
-51.98%7,868.74萬
118.61%6,038.83萬
-64.08%9,660.75萬
-75.25%6,107.3萬
15.83%1.64億
-85.06%2,762.41萬
1,589.12%2.69億
1,496.51%2.47億
非流動資產合計
5.66%24.99億
5.24%25.2億
15.82%25.35億
32.47%25.26億
13.15%23.65億
16.51%23.95億
26.87%21.89億
-2.55%19.07億
35.97%20.9億
35.66%20.55億
資產總計
-0.36%65.99億
1.25%66.36億
1.92%66.01億
24.12%70.2億
22.26%66.23億
20.10%65.54億
26.98%64.77億
11.09%56.56億
24.33%54.17億
29.85%54.57億
負債
流動負債
短期借款
99.64%9.48億
140.80%8.5億
30.35%7.75億
-43.27%5.08億
-51.95%4.75億
-59.21%3.53億
-1.35%5.95億
105.37%8.96億
391.18%9.88億
342.86%8.65億
應付票據及應付帳款
-16.19%13.89億
-20.81%14.07億
8.46%14.38億
29.33%17.5億
46.35%16.57億
39.20%17.77億
-2.01%13.26億
0.86%13.53億
13.22%11.32億
56.84%12.76億
-應付票據
-45.39%2.55億
-47.24%2.47億
-39.60%2.52億
-11.56%3.37億
42.41%4.67億
22.27%4.68億
-7.00%4.18億
-29.96%3.81億
-22.50%3.28億
56.79%3.83億
-應付帳款
-4.73%11.34億
-11.34%11.6億
30.56%11.86億
45.36%14.13億
47.96%11.9億
46.47%13.08億
0.46%9.08億
21.88%9.72億
39.44%8.04億
56.86%8.93億
合同負債
22.94%9.35億
27.24%8.75億
0.66%8.36億
105.48%11.98億
151.91%7.6億
122.34%6.88億
328.34%8.31億
237.95%5.83億
-6.62%3.02億
-5.49%3.09億
預收款項
--55.8萬
--80.73萬
--68.05萬
--32.38萬
----
----
----
----
----
----
應付職工薪酬
-4.61%811.55萬
-7.92%820.05萬
11.32%973.01萬
13.55%3,471.73萬
1.78%850.76萬
22.19%890.62萬
31.03%874.05萬
18.68%3,057.35萬
37.86%835.84萬
8.71%728.88萬
應交稅費
-79.34%432.01萬
39.24%937.33萬
194.54%757.11萬
-23.73%2,821.26萬
-46.21%2,090.58萬
-78.39%673.18萬
-92.24%257.05萬
-42.89%3,699.25萬
25.89%3,886.4萬
-13.16%3,114.55萬
其他應付款(含利息和股利)
90.56%4,300.22萬
122.08%6,360.73萬
127.94%6,115.76萬
54.74%6,360.46萬
-37.97%2,256.64萬
3.32%2,864.2萬
19.12%2,683萬
-11.60%4,110.49萬
93.72%3,637.95萬
100.35%2,772.22萬
-其他應付款
----
122.08%6,360.73萬
----
----
----
3.32%2,864.2萬
----
-11.60%4,110.49萬
----
100.35%2,772.22萬
一年內到期的非流動負債
-24.29%3,484.35萬
43.53%6,052.83萬
405.78%1.05億
443.04%1.41億
360.24%4,602.36萬
321.71%4,217.1萬
107.24%2,072.38萬
156.02%2,591.38萬
185.71%1,000萬
185.71%1,000萬
其他流動負債
31.51%1.6億
26.13%1.52億
-13.11%1.3億
-29.11%8,781.76萬
45.36%1.22億
31.88%1.2億
29.86%1.49億
38.43%1.24億
-38.65%8,392.23萬
-51.71%9,109萬
流動負債合計
13.19%35.22億
13.29%34.26億
13.64%33.63億
23.33%38.11億
19.71%31.12億
15.50%30.24億
26.63%29.59億
41.31%30.9億
51.12%26億
65.17%26.18億
非流動負債
長期借款
-14.36%2.46億
-16.50%2.6億
-31.46%2.36億
-14.36%2.16億
86.15%2.87億
99.81%3.12億
116.75%3.45億
57.36%2.52億
28.14%1.54億
29.56%1.56億
預計負債
78.55%1,874.08萬
211.51%1,889.56萬
120.49%1,713.37萬
92.50%1,825.03萬
55.32%1,049.64萬
-22.85%606.57萬
0.23%777.06萬
-24.14%948.07萬
35.26%675.79萬
51.69%786.28萬
遞延所得稅負債
-13.40%2,162.2萬
-11.27%2,242.32萬
-8.55%2,322.66萬
-8.55%2,390.77萬
2,162.40%2,496.69萬
1,822.10%2,527.25萬
1,460.26%2,539.95萬
1,404.71%2,614.32萬
-21.63%110.36萬
-19.32%131.48萬
長期遞延收益
72.04%3,157.21萬
73.08%3,203.26萬
46.01%2,637.35萬
2.26%1,857.38萬
0.59%1,835.2萬
1.00%1,850.73萬
-1.86%1,806.26萬
-1.74%1,816.31萬
1.98%1,824.37萬
1.22%1,832.43萬
租賃負債
-3.87%1.12億
3.31%1.13億
4.31%1.06億
-1.83%9,904.01萬
-1.11%1.16億
-5.94%1.1億
4,018.27%1.02億
-8.77%1.01億
5,590.79%1.18億
4,889.75%1.17億
非流動負債合計
-6.04%4.3億
-5.16%4.47億
-17.79%4.09億
-7.64%3.76億
53.48%4.58億
57.01%4.72億
162.99%4.98億
34.01%4.07億
-36.48%2.98億
-55.75%3億
負債合計
10.73%39.52億
10.81%38.73億
9.11%37.72億
19.72%41.87億
23.18%35.69億
19.78%34.95億
36.84%34.57億
40.42%34.97億
32.34%28.98億
28.91%29.18億
所有者權益(或股東權益)
實收資本(或股本)
0.20%3.97億
0.51%3.96億
0.51%3.96億
20.17%3.96億
20.17%3.96億
20.25%3.94億
20.25%3.94億
0.57%3.3億
15.29%3.3億
27.97%3.28億
資本公積
0.96%26.37億
1.29%26.33億
1.53%26.32億
49.61%26.29億
49.50%26.12億
50.53%25.99億
50.99%25.92億
-0.89%17.57億
31.90%17.47億
59.93%17.27億
盈餘公積
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
未分配利潤
-1,699.08%-3.65億
-542.53%-2.6億
-190.65%-2.2億
-410.44%-2.24億
-106.34%-2,027.73萬
-111.29%-4,044.18萬
-118.80%-7,577.72萬
-111.10%-4,381.22萬
-19.97%3.2億
-8.78%3.58億
減:庫存股
41.70%7,445.92萬
2,385.05%6,345.82萬
2,385.05%6,345.82萬
2,385.05%6,345.82萬
1,957.78%5,254.74萬
-30.00%255.36萬
-30.00%255.36萬
-30.00%255.36萬
--255.36萬
--364.8萬
其他綜合收益
-29.41%-213.13萬
-29.41%-213.13萬
-29.41%-213.13萬
-29.41%-213.13萬
-478.15%-164.7萬
-478.15%-164.7萬
-478.15%-164.7萬
-478.15%-164.7萬
191.67%43.55萬
191.67%43.55萬
歸屬母公司所有者權益合計
-11.48%26.29億
-8.22%27.4億
-5.58%27.79億
33.57%27.73億
22.16%29.7億
22.04%29.86億
18.62%29.43億
-17.93%20.76億
14.34%24.31億
28.85%24.47億
少數股東權益
-78.99%1,754.25萬
-68.68%2,287.32萬
-34.07%5,049.65萬
-27.02%6,052.64萬
-5.58%8,347.72萬
-20.86%7,304.2萬
-17.79%7,658.55萬
15.73%8,293.6萬
113.30%8,841.03萬
130.51%9,229.52萬
所有者權益(或股東權益)合計
-13.33%26.47億
-9.66%27.63億
-6.30%28.29億
31.25%28.33億
21.19%30.54億
20.48%30.59億
17.30%30.2億
-17.00%21.59億
16.23%25.2億
30.95%25.39億
負債和所有者權益(或股東權益)總計
-0.36%65.99億
1.25%66.36億
1.92%66.01億
24.12%70.2億
22.26%66.23億
20.10%65.54億
26.98%64.77億
11.09%56.56億
24.33%54.17億
29.85%54.57億
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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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 -35.64%4.5億-35.32%4.7億-34.03%6.73億39.90%6.57億96.76%6.99億82.53%7.27億180.85%10.2億-9.97%4.7億-14.85%3.55億-10.20%3.98億
交易性金融資產 1,075.21%6,414.53萬419.11%1.19億-47.25%316.48萬-38.02%500萬-70.24%545.82萬84.67%2,300萬0.00%600萬--806.65萬-60.42%1,833.91萬-78.60%1,245.45萬
應收票據及應收賬款 -15.47%15.44億3.05%16.54億18.27%17.06億15.39%18.14億12.59%18.26億-2.11%16.05億-5.69%14.43億1.94%15.72億51.03%16.22億56.94%16.39億
-應收票據 139.55%9,760.41萬122.43%9,814.1萬13.53%1.57億-56.03%9,533.21萬-75.81%4,074.51萬-64.54%4,412.2萬36.72%1.38億84.96%2.17億1,472.79%1.68億299.81%1.24億
-應收賬款 -19.00%14.46億-0.33%15.56億18.77%15.49億26.82%17.19億22.83%17.86億3.02%15.61億-8.69%13.04億-4.89%13.55億36.71%14.54億49.48%15.15億
其他應收款(含利息和股利) 25.26%9,346.74萬7.15%8,704.78萬3.74%8,334.15萬-8.85%6,417.03萬1.69%7,462.1萬22.24%8,124.04萬-15.96%8,033.98萬1.47%7,040.31萬-2.22%7,337.73萬-7.76%6,645.71萬
-其他應收款 ----7.15%8,704.78萬------------22.24%8,124.04萬----1.47%7,040.31萬-----7.76%6,645.71萬
合同資產 -60.11%6,254.98萬-36.72%8,889.6萬-12.73%1.1億-12.19%1.24億-50.47%1.57億-53.78%1.4億-53.90%1.26億-39.62%1.41億52.18%3.17億70.96%3.04億
預付款項 0.51%3.34億-8.63%2.95億-64.77%1.86億-67.54%8,673.73萬138.60%3.32億149.62%3.23億149.31%5.27億93.97%2.67億-45.79%1.39億-36.91%1.29億
存貨 57.48%13.52億27.47%11.94億28.21%10.56億53.40%14.42億30.18%8.58億39.65%9.37億21.51%8.24億92.33%9.4億23.36%6.59億82.27%6.71億
應收款項融資 -81.96%3,336.19萬-84.94%4,158.85萬-56.24%8,651.43萬-7.61%1.5億106.25%1.85億120.97%2.76億21.70%1.98億50.31%1.62億-48.50%8,966.2萬-56.59%1.25億
劃分為持有待售的資產 ------------------------------2,973.75萬--------
其他流動資產 39.06%1.67億251.08%1.66億153.22%1.62億70.84%1.51億125.44%1.2億-15.91%4,736.67萬14.17%6,406.21萬162.30%8,852.47萬56.57%5,336.76萬83.63%5,632.53萬
流動資產合計 -3.71%41億-1.04%41.16億-5.17%40.66億19.88%44.94億27.97%42.58億22.27%41.59億27.04%42.88億19.59%37.49億17.98%33.27億26.58%34.02億
非流動資產
其他權益工具投資 -2.26%3,338.08萬-1.76%3,358.08萬-1.76%3,358.08萬-1.76%3,358.08萬-6.75%3,415.1萬-6.71%3,418.37萬4.75%3,418.37萬16.19%3,418.37萬29.83%3,662.11萬29.90%3,664.07萬
投資性房地產 -17.57%1.3億-18.85%1.05億78.97%5,872.5萬80.25%5,957.03萬386.93%1.58億295.56%1.29億-0.15%3,281.27萬-0.10%3,304.9萬-43.00%3,242.3萬-43.13%3,264.22萬
長期股權投資 27.75%9,608.22萬33.67%9,325.71萬26.57%8,846.19萬25.49%8,752.39萬22.29%7,521.35萬13.59%6,976.8萬13.97%6,988.89萬13.93%6,974.6萬11.53%6,150.41萬11.92%6,142.18萬
固定資產 ----37.35%14.45億------------83.11%10.52億----62.59%9.59億----21.48%5.74億
在建工程 -----93.73%1,842.8萬------------61.37%2.94億-----74.21%3,988.02萬----69.94%1.82億
無形資產 -3.86%9,499.8萬-3.76%9,581.46萬-3.78%9,660.59萬-4.04%9,702.97萬-8.56%9,881.67萬-9.78%9,956.17萬5.23%1億3.95%1.01億9.01%1.08億9.00%1.1億
商譽 -0.75%4.01億-0.75%4.01億0.00%4.04億0.00%4.04億-37.53%4.04億-37.53%4.04億-37.53%4.04億-37.53%4.04億0.06%6.47億0.06%6.47億
長期待攤費用 15.08%282.51萬11.14%287.39萬82.21%313.63萬200.91%289.64萬49.41%245.49萬70.83%258.59萬18.24%172.13萬-44.88%96.26萬-26.07%164.3萬1,831.95%151.37萬
遞延所得稅資產 8.93%1.52億1.05%1.48億3.59%1.47億7.60%1.42億115.00%1.39億173.63%1.46億188.67%1.42億177.74%1.32億121.39%6,473.73萬85.48%5,348.71萬
使用權資產 -8.41%9,612.03萬-5.80%9,663.76萬-1.35%1.01億-3.46%1.02億-1.06%1.05億-6.27%1.03億4,550.62%1.02億-4.46%1.05億4,309.34%1.06億4,009.15%1.09億
其他非流動資產 -18.05%7,916.82萬33.27%8,139.12萬-51.98%7,868.74萬118.61%6,038.83萬-64.08%9,660.75萬-75.25%6,107.3萬15.83%1.64億-85.06%2,762.41萬1,589.12%2.69億1,496.51%2.47億
非流動資產合計 5.66%24.99億5.24%25.2億15.82%25.35億32.47%25.26億13.15%23.65億16.51%23.95億26.87%21.89億-2.55%19.07億35.97%20.9億35.66%20.55億
資產總計 -0.36%65.99億1.25%66.36億1.92%66.01億24.12%70.2億22.26%66.23億20.10%65.54億26.98%64.77億11.09%56.56億24.33%54.17億29.85%54.57億
負債
流動負債
短期借款 99.64%9.48億140.80%8.5億30.35%7.75億-43.27%5.08億-51.95%4.75億-59.21%3.53億-1.35%5.95億105.37%8.96億391.18%9.88億342.86%8.65億
應付票據及應付帳款 -16.19%13.89億-20.81%14.07億8.46%14.38億29.33%17.5億46.35%16.57億39.20%17.77億-2.01%13.26億0.86%13.53億13.22%11.32億56.84%12.76億
-應付票據 -45.39%2.55億-47.24%2.47億-39.60%2.52億-11.56%3.37億42.41%4.67億22.27%4.68億-7.00%4.18億-29.96%3.81億-22.50%3.28億56.79%3.83億
-應付帳款 -4.73%11.34億-11.34%11.6億30.56%11.86億45.36%14.13億47.96%11.9億46.47%13.08億0.46%9.08億21.88%9.72億39.44%8.04億56.86%8.93億
合同負債 22.94%9.35億27.24%8.75億0.66%8.36億105.48%11.98億151.91%7.6億122.34%6.88億328.34%8.31億237.95%5.83億-6.62%3.02億-5.49%3.09億
預收款項 --55.8萬--80.73萬--68.05萬--32.38萬------------------------
應付職工薪酬 -4.61%811.55萬-7.92%820.05萬11.32%973.01萬13.55%3,471.73萬1.78%850.76萬22.19%890.62萬31.03%874.05萬18.68%3,057.35萬37.86%835.84萬8.71%728.88萬
應交稅費 -79.34%432.01萬39.24%937.33萬194.54%757.11萬-23.73%2,821.26萬-46.21%2,090.58萬-78.39%673.18萬-92.24%257.05萬-42.89%3,699.25萬25.89%3,886.4萬-13.16%3,114.55萬
其他應付款(含利息和股利) 90.56%4,300.22萬122.08%6,360.73萬127.94%6,115.76萬54.74%6,360.46萬-37.97%2,256.64萬3.32%2,864.2萬19.12%2,683萬-11.60%4,110.49萬93.72%3,637.95萬100.35%2,772.22萬
-其他應付款 ----122.08%6,360.73萬------------3.32%2,864.2萬-----11.60%4,110.49萬----100.35%2,772.22萬
一年內到期的非流動負債 -24.29%3,484.35萬43.53%6,052.83萬405.78%1.05億443.04%1.41億360.24%4,602.36萬321.71%4,217.1萬107.24%2,072.38萬156.02%2,591.38萬185.71%1,000萬185.71%1,000萬
其他流動負債 31.51%1.6億26.13%1.52億-13.11%1.3億-29.11%8,781.76萬45.36%1.22億31.88%1.2億29.86%1.49億38.43%1.24億-38.65%8,392.23萬-51.71%9,109萬
流動負債合計 13.19%35.22億13.29%34.26億13.64%33.63億23.33%38.11億19.71%31.12億15.50%30.24億26.63%29.59億41.31%30.9億51.12%26億65.17%26.18億
非流動負債
長期借款 -14.36%2.46億-16.50%2.6億-31.46%2.36億-14.36%2.16億86.15%2.87億99.81%3.12億116.75%3.45億57.36%2.52億28.14%1.54億29.56%1.56億
預計負債 78.55%1,874.08萬211.51%1,889.56萬120.49%1,713.37萬92.50%1,825.03萬55.32%1,049.64萬-22.85%606.57萬0.23%777.06萬-24.14%948.07萬35.26%675.79萬51.69%786.28萬
遞延所得稅負債 -13.40%2,162.2萬-11.27%2,242.32萬-8.55%2,322.66萬-8.55%2,390.77萬2,162.40%2,496.69萬1,822.10%2,527.25萬1,460.26%2,539.95萬1,404.71%2,614.32萬-21.63%110.36萬-19.32%131.48萬
長期遞延收益 72.04%3,157.21萬73.08%3,203.26萬46.01%2,637.35萬2.26%1,857.38萬0.59%1,835.2萬1.00%1,850.73萬-1.86%1,806.26萬-1.74%1,816.31萬1.98%1,824.37萬1.22%1,832.43萬
租賃負債 -3.87%1.12億3.31%1.13億4.31%1.06億-1.83%9,904.01萬-1.11%1.16億-5.94%1.1億4,018.27%1.02億-8.77%1.01億5,590.79%1.18億4,889.75%1.17億
非流動負債合計 -6.04%4.3億-5.16%4.47億-17.79%4.09億-7.64%3.76億53.48%4.58億57.01%4.72億162.99%4.98億34.01%4.07億-36.48%2.98億-55.75%3億
負債合計 10.73%39.52億10.81%38.73億9.11%37.72億19.72%41.87億23.18%35.69億19.78%34.95億36.84%34.57億40.42%34.97億32.34%28.98億28.91%29.18億
所有者權益(或股東權益)
實收資本(或股本) 0.20%3.97億0.51%3.96億0.51%3.96億20.17%3.96億20.17%3.96億20.25%3.94億20.25%3.94億0.57%3.3億15.29%3.3億27.97%3.28億
資本公積 0.96%26.37億1.29%26.33億1.53%26.32億49.61%26.29億49.50%26.12億50.53%25.99億50.99%25.92億-0.89%17.57億31.90%17.47億59.93%17.27億
盈餘公積 0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬
未分配利潤 -1,699.08%-3.65億-542.53%-2.6億-190.65%-2.2億-410.44%-2.24億-106.34%-2,027.73萬-111.29%-4,044.18萬-118.80%-7,577.72萬-111.10%-4,381.22萬-19.97%3.2億-8.78%3.58億
減:庫存股 41.70%7,445.92萬2,385.05%6,345.82萬2,385.05%6,345.82萬2,385.05%6,345.82萬1,957.78%5,254.74萬-30.00%255.36萬-30.00%255.36萬-30.00%255.36萬--255.36萬--364.8萬
其他綜合收益 -29.41%-213.13萬-29.41%-213.13萬-29.41%-213.13萬-29.41%-213.13萬-478.15%-164.7萬-478.15%-164.7萬-478.15%-164.7萬-478.15%-164.7萬191.67%43.55萬191.67%43.55萬
歸屬母公司所有者權益合計 -11.48%26.29億-8.22%27.4億-5.58%27.79億33.57%27.73億22.16%29.7億22.04%29.86億18.62%29.43億-17.93%20.76億14.34%24.31億28.85%24.47億
少數股東權益 -78.99%1,754.25萬-68.68%2,287.32萬-34.07%5,049.65萬-27.02%6,052.64萬-5.58%8,347.72萬-20.86%7,304.2萬-17.79%7,658.55萬15.73%8,293.6萬113.30%8,841.03萬130.51%9,229.52萬
所有者權益(或股東權益)合計 -13.33%26.47億-9.66%27.63億-6.30%28.29億31.25%28.33億21.19%30.54億20.48%30.59億17.30%30.2億-17.00%21.59億16.23%25.2億30.95%25.39億
負債和所有者權益(或股東權益)總計 -0.36%65.99億1.25%66.36億1.92%66.01億24.12%70.2億22.26%66.23億20.10%65.54億26.98%64.77億11.09%56.56億24.33%54.17億29.85%54.57億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

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

分析師評級

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目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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