滬深市場個股詳情

300527 中船應急

添加自選
  • 10.57
  • -0.05-0.47%
已收盤 10/18 15:00 (北京)
101.81億總市值-153188市盈率TTM

中船應急關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
1.75%13.42億
-7.38%14.71億
-9.10%16.31億
27.35%12.6億
10.76%13.19億
17.29%15.88億
7.29%17.94億
-29.40%9.9億
-22.38%11.9億
3.36%13.54億
應收票據及應收賬款
-53.32%2億
-73.12%1.08億
-73.71%1.21億
-12.13%2.54億
12.42%4.28億
40.49%4.01億
25.74%4.59億
-33.56%2.89億
-14.23%3.8億
-41.40%2.86億
-應收票據
--481.56萬
-81.46%223.66萬
4.87%327萬
----
----
74.66%1,206.4萬
-29.13%311.82萬
77.95%1,230.2萬
99.74%1,310.7萬
-64.19%690.74萬
-應收賬款
-54.44%1.95億
-72.86%1.06億
-74.25%1.17億
-8.22%2.54億
16.44%4.28億
39.65%3.89億
26.41%4.56億
-35.36%2.77億
-15.94%3.67億
-40.46%2.79億
其他應收款(含利息和股利)
-40.12%800.22萬
0.69%888.8萬
-54.89%754.97萬
-40.18%878.89萬
-59.41%1,336.4萬
-57.39%882.71萬
7.60%1,673.79萬
-32.34%1,469.14萬
89.37%3,292.08萬
-17.35%2,071.65萬
-其他應收款
--800.22萬
----
-54.89%754.97萬
----
----
----
7.60%1,673.79萬
----
89.37%3,292.08萬
----
合同資產
-31.04%3.31億
-18.17%4.25億
-45.91%4.01億
-62.22%4.23億
-47.47%4.8億
-14.37%5.19億
18.34%7.41億
102.58%11.2億
58.17%9.14億
314.73%6.06億
預付款項
-3.03%9,764.52萬
-32.51%1.01億
12.90%1.47億
-4.42%2.26億
-63.17%1.01億
-40.86%1.49億
-0.87%1.3億
32.15%2.36億
45.01%2.73億
7.47%2.52億
存貨
-9.57%3.42億
-44.54%2.72億
-35.16%2.45億
-2.76%4.08億
-12.73%3.78億
10.70%4.9億
-0.05%3.78億
4.38%4.19億
49.26%4.34億
26.05%4.43億
應收款項融資
27.31%2,094.09萬
--1,804.39萬
388.98%1,566.89萬
-34.38%1,029.5萬
43.51%1,644.87萬
----
84.04%320.44萬
1,978.97%1,568.99萬
636.29%1,146.13萬
----
其他流動資產
182.98%2,109.69萬
148.04%265.94萬
-60.09%355.63萬
9.35%878.92萬
70.10%745.54萬
-91.64%107.22萬
-60.23%891.09萬
-53.01%803.74萬
-16.20%438.3萬
12,712.40%1,282.77萬
流動資產合計
-13.87%23.62億
-23.82%24.05億
-27.18%25.71億
-15.97%25.99億
-15.36%27.42億
6.16%31.57億
9.92%35.31億
2.74%30.92億
5.96%32.4億
2.40%29.74億
非流動資產
其他權益工具投資
-1.16%2,606.99萬
-1.16%2,606.99萬
0.00%2,637.58萬
0.00%2,637.58萬
0.00%2,637.58萬
0.00%2,637.58萬
0.00%2,637.58萬
571.89%2,637.58萬
571.89%2,637.58萬
571.89%2,637.58萬
投資性房地產
----
----
----
----
----
----
----
----
----
-2.82%2,902.83萬
長期股權投資
594.56%2.13億
588.04%2.11億
588.04%2.11億
-3.44%3,061.92萬
-3.44%3,061.92萬
-3.44%3,061.92萬
-3.44%3,061.92萬
-42.62%3,170.98萬
-42.62%3,170.98萬
-42.62%3,170.98萬
固定資產
--5.79億
----
-5.89%5.94億
----
----
----
-3.83%6.31億
----
8.73%6.49億
----
固定資產清理
--13.44萬
----
----
----
----
----
----
----
----
----
在建工程
--3.15億
----
69.34%2.9億
----
----
----
26.26%1.71億
----
-11.60%1.39億
----
無形資產
15.04%1.91億
15.18%1.92億
15.02%1.93億
-2.26%1.65億
-3.11%1.66億
-3.11%1.67億
-3.34%1.68億
-3.27%1.69億
-3.48%1.71億
-3.57%1.72億
開發支出
----
----
----
72.50%342.89萬
72.50%342.89萬
8.66%216萬
8.66%216萬
-17.78%198.78萬
77.45%198.78萬
8.40%198.78萬
長期待攤費用
----
----
----
-53.80%4.09萬
-61.52%4.63萬
-70.73%5.16萬
-72.96%5.69萬
-63.82%8.86萬
-56.92%12.02萬
-43.74%17.63萬
遞延所得稅資產
-2.35%2,757.97萬
3.58%2,964.86萬
10.47%2,910.64萬
0.22%2,704.87萬
32.16%2,824.37萬
39.42%2,862.3萬
41.35%2,634.66萬
25.47%2,698.8萬
-2.53%2,137.14萬
8.94%2,053萬
使用權資產
----
----
----
-37.84%440.03萬
-33.49%470.8萬
-20.00%566.29萬
-26.81%566.29萬
--707.86萬
--707.86萬
--707.86萬
其他非流動資產
-91.66%63.05萬
--63.05萬
-81.65%63.05萬
----
-75.93%756.38萬
----
-96.58%343.64萬
-77.54%5,279.04萬
-86.55%3,141.84萬
-60.29%9,367.45萬
非流動資產合計
21.83%13.51億
27.32%13.61億
26.20%13.44億
2.83%11.31億
2.71%11.09億
-8.18%10.69億
-9.89%10.65億
-15.19%11億
-15.50%10.8億
-8.68%11.64億
資產總計
-3.59%37.13億
-10.88%37.66億
-14.81%39.15億
-11.03%37.3億
-10.85%38.51億
2.13%42.26億
4.59%45.96億
-2.66%41.92億
-0.36%43.2億
-0.98%41.38億
負債
流動負債
應付票據及應付帳款
-10.90%4.67億
-49.82%3.41億
-53.50%4.29億
-31.18%4.35億
-31.79%5.24億
2.81%6.79億
16.97%9.23億
-23.91%6.32億
-9.33%7.68億
34.78%6.6億
-應付票據
11.10%9,496.97萬
-73.18%2,552.01萬
-77.42%3,037.72萬
-75.14%4,076.25萬
-51.31%8,548.34萬
-27.11%9,514.11萬
-1.24%1.35億
-28.10%1.64億
0.26%1.76億
498.20%1.31億
-應付帳款
-15.18%3.72億
-46.01%3.15億
-49.42%3.99億
-15.79%3.94億
-26.01%4.38億
10.18%5.84億
20.77%7.88億
-22.32%4.68億
-11.83%5.92億
13.18%5.3億
合同負債
68.78%1.89億
72.40%3.5億
37.31%3.92億
2.25%1.13億
9.63%1.12億
67.27%2.03億
30.69%2.85億
-37.50%1.1億
-40.85%1.02億
-48.52%1.21億
預收款項
-97.50%64.06萬
----
----
-32.00%5,356.65萬
-65.83%2,562.71萬
-90.80%610.57萬
304.60%44.81萬
219.64%7,877.58萬
609.41%7,499.83萬
38.66%6,637.95萬
應付職工薪酬
1,377.71%373.02萬
6,108.87%375.27萬
-88.98%362.55萬
120.46%40萬
26.66%25.24萬
1,181.33%6.04萬
62.45%3,288.73萬
-86.24%18.14萬
-83.09%19.93萬
-97.36%4,717
應交稅費
224.16%2,198.42萬
53.26%1,745.67萬
-12.26%2,709.44萬
-51.85%644.58萬
-53.77%678.19萬
44.94%1,139.01萬
31.15%3,087.91萬
-15.13%1,338.76萬
-9.07%1,467.08萬
-75.71%785.84萬
其他應付款(含利息和股利)
252.53%3,557.62萬
97.85%2,611.65萬
214.56%2,432.12萬
-76.15%1,149.2萬
-72.10%1,009.17萬
13.60%1,320萬
-8.95%773.18萬
304.13%4,817.45萬
263.75%3,617.27萬
-12.86%1,161.99萬
-應付股利
----
----
--3,633.86
----
----
----
----
--1,464.92萬
--1,464.92萬
----
-其他應付款
--3,557.62萬
----
214.51%2,431.76萬
----
----
----
-8.95%773.18萬
----
126.13%2,152.35萬
----
一年內到期的非流動負債
-55.82%141.72萬
--0
-12.15%412.7萬
86.62%337.87萬
20.70%320.74萬
----
39.71%469.76萬
--181.05萬
--265.73萬
----
其他流動負債
-98.24%24.03萬
73.32%5,110.48萬
367.10%5,095.92萬
-66.52%970.6萬
-32.30%1,363.4萬
86.57%2,948.67萬
-51.96%1,090.98萬
145.99%2,899.22萬
200.39%2,013.9萬
-84.62%1,580.44萬
流動負債合計
3.46%7.2億
-16.24%7.89億
-28.14%9.31億
-30.75%6.33億
-31.75%6.96億
6.66%9.42億
19.34%12.96億
-14.82%9.14億
-4.26%10.19億
-4.21%8.83億
非流動負債
應付債券
4.30%3.36億
4.40%3.33億
4.60%3.29億
4.86%3.26億
5.05%3.22億
5.25%3.19億
5.45%3.15億
5.66%3.11億
5.91%3.07億
7.85%3.03億
長期應付款
--0
----
--0
----
----
----
--0
----
--0
----
專項應付款
--2,032.19萬
----
340.55%1,747.59萬
----
----
----
73.04%396.68萬
----
0.00%229.24萬
----
預計負債
0.00%3,900萬
0.00%3,900萬
0.00%3,900萬
41.51%3,900萬
48.62%3,900萬
56.89%3,900萬
56.67%3,900萬
5.48%2,756.04萬
-4.54%2,624.19萬
-11.04%2,485.79萬
遞延所得稅負債
-82.67%22萬
-83.90%22萬
-76.75%25.74萬
-73.59%6.8萬
393.06%126.9萬
430.78%136.6萬
330.05%110.68萬
0.00%25.74萬
0.00%25.74萬
0.00%25.74萬
長期遞延收益
-2.37%5,063.79萬
-2.24%5,093.02萬
-2.23%5,122.26萬
-2.11%5,157.5萬
-2.09%5,186.74萬
-2.20%5,209.97萬
-2.18%5,239.21萬
-2.17%5,268.45萬
-2.16%5,297.69萬
-2.15%5,326.92萬
租賃負債
----
----
----
-35.31%416.94萬
-35.88%413.39萬
-28.09%595.68萬
-37.56%401.1萬
--644.51萬
--644.72萬
--828.32萬
非流動負債合計
5.63%4.46億
4.57%4.4億
5.29%4.37億
6.16%4.24億
6.96%4.22億
7.49%4.21億
7.60%4.15億
6.20%4億
5.66%3.95億
7.13%3.92億
負債合計
4.28%11.66億
-9.81%12.29億
-20.03%13.68億
-19.52%10.57億
-20.93%11.18億
6.91%13.63億
16.26%17.11億
-9.36%13.14億
-1.68%14.14億
-0.99%12.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.01%9.63億
其他權益工具
-0.01%1.06億
-0.01%1.06億
-0.01%1.06億
-0.01%1.06億
-0.04%1.06億
-0.04%1.06億
-0.06%1.06億
-0.07%1.06億
-0.08%1.06億
-0.14%1.06億
資本公積
0.00%7.44億
0.02%7.44億
0.01%7.44億
0.01%7.44億
0.02%7.44億
0.01%7.44億
0.03%7.44億
0.03%7.44億
0.04%7.44億
0.06%7.44億
盈餘公積
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
0.00%1.37億
14.71%1.37億
14.71%1.37億
14.71%1.37億
未分配利潤
-9.99%6.01億
-26.20%5.9億
-26.58%6.02億
-26.37%6.06億
-20.78%6.67億
2.06%8億
-2.97%8.2億
2.43%8.23億
-0.33%8.42億
-5.98%7.84億
其他綜合收益
-5.14%-795.27萬
-3.27%-808.28萬
1.35%-782萬
21.45%-781.89萬
-73.46%-756.41萬
-702.91%-782.71萬
-768.53%-792.67萬
-1,313.07%-995.36萬
-876.82%-436.07萬
2.87%129.82萬
專項儲備
--454.21萬
--423.59萬
--263.81萬
--58.72萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-2.39%25.47億
-7.49%25.37億
-7.79%25.47億
-7.75%25.49億
-6.39%26.1億
0.26%27.42億
-1.22%27.62億
0.97%27.63億
0.36%27.88億
-1.15%27.35億
少數股東權益
----
----
----
6.94%1.24億
4.66%1.24億
-5.54%1.21億
-3.01%1.23億
-4.42%1.16億
-1.34%1.18億
2.93%1.28億
所有者權益(或股東權益)合計
-6.81%25.47億
-11.39%25.37億
-11.71%25.47億
-7.16%26.73億
-5.94%27.33億
0.00%28.63億
-1.29%28.85億
0.74%28.79億
0.29%29.06億
-0.98%28.63億
負債和所有者權益(或股東權益)總計
-3.59%37.13億
-10.88%37.66億
-14.81%39.15億
-11.03%37.3億
-10.85%38.51億
2.13%42.26億
4.59%45.96億
-2.66%41.92億
-0.36%43.2億
-0.98%41.38億
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
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 1.75%13.42億-7.38%14.71億-9.10%16.31億27.35%12.6億10.76%13.19億17.29%15.88億7.29%17.94億-29.40%9.9億-22.38%11.9億3.36%13.54億
應收票據及應收賬款 -53.32%2億-73.12%1.08億-73.71%1.21億-12.13%2.54億12.42%4.28億40.49%4.01億25.74%4.59億-33.56%2.89億-14.23%3.8億-41.40%2.86億
-應收票據 --481.56萬-81.46%223.66萬4.87%327萬--------74.66%1,206.4萬-29.13%311.82萬77.95%1,230.2萬99.74%1,310.7萬-64.19%690.74萬
-應收賬款 -54.44%1.95億-72.86%1.06億-74.25%1.17億-8.22%2.54億16.44%4.28億39.65%3.89億26.41%4.56億-35.36%2.77億-15.94%3.67億-40.46%2.79億
其他應收款(含利息和股利) -40.12%800.22萬0.69%888.8萬-54.89%754.97萬-40.18%878.89萬-59.41%1,336.4萬-57.39%882.71萬7.60%1,673.79萬-32.34%1,469.14萬89.37%3,292.08萬-17.35%2,071.65萬
-其他應收款 --800.22萬-----54.89%754.97萬------------7.60%1,673.79萬----89.37%3,292.08萬----
合同資產 -31.04%3.31億-18.17%4.25億-45.91%4.01億-62.22%4.23億-47.47%4.8億-14.37%5.19億18.34%7.41億102.58%11.2億58.17%9.14億314.73%6.06億
預付款項 -3.03%9,764.52萬-32.51%1.01億12.90%1.47億-4.42%2.26億-63.17%1.01億-40.86%1.49億-0.87%1.3億32.15%2.36億45.01%2.73億7.47%2.52億
存貨 -9.57%3.42億-44.54%2.72億-35.16%2.45億-2.76%4.08億-12.73%3.78億10.70%4.9億-0.05%3.78億4.38%4.19億49.26%4.34億26.05%4.43億
應收款項融資 27.31%2,094.09萬--1,804.39萬388.98%1,566.89萬-34.38%1,029.5萬43.51%1,644.87萬----84.04%320.44萬1,978.97%1,568.99萬636.29%1,146.13萬----
其他流動資產 182.98%2,109.69萬148.04%265.94萬-60.09%355.63萬9.35%878.92萬70.10%745.54萬-91.64%107.22萬-60.23%891.09萬-53.01%803.74萬-16.20%438.3萬12,712.40%1,282.77萬
流動資產合計 -13.87%23.62億-23.82%24.05億-27.18%25.71億-15.97%25.99億-15.36%27.42億6.16%31.57億9.92%35.31億2.74%30.92億5.96%32.4億2.40%29.74億
非流動資產
其他權益工具投資 -1.16%2,606.99萬-1.16%2,606.99萬0.00%2,637.58萬0.00%2,637.58萬0.00%2,637.58萬0.00%2,637.58萬0.00%2,637.58萬571.89%2,637.58萬571.89%2,637.58萬571.89%2,637.58萬
投資性房地產 -------------------------------------2.82%2,902.83萬
長期股權投資 594.56%2.13億588.04%2.11億588.04%2.11億-3.44%3,061.92萬-3.44%3,061.92萬-3.44%3,061.92萬-3.44%3,061.92萬-42.62%3,170.98萬-42.62%3,170.98萬-42.62%3,170.98萬
固定資產 --5.79億-----5.89%5.94億-------------3.83%6.31億----8.73%6.49億----
固定資產清理 --13.44萬------------------------------------
在建工程 --3.15億----69.34%2.9億------------26.26%1.71億-----11.60%1.39億----
無形資產 15.04%1.91億15.18%1.92億15.02%1.93億-2.26%1.65億-3.11%1.66億-3.11%1.67億-3.34%1.68億-3.27%1.69億-3.48%1.71億-3.57%1.72億
開發支出 ------------72.50%342.89萬72.50%342.89萬8.66%216萬8.66%216萬-17.78%198.78萬77.45%198.78萬8.40%198.78萬
長期待攤費用 -------------53.80%4.09萬-61.52%4.63萬-70.73%5.16萬-72.96%5.69萬-63.82%8.86萬-56.92%12.02萬-43.74%17.63萬
遞延所得稅資產 -2.35%2,757.97萬3.58%2,964.86萬10.47%2,910.64萬0.22%2,704.87萬32.16%2,824.37萬39.42%2,862.3萬41.35%2,634.66萬25.47%2,698.8萬-2.53%2,137.14萬8.94%2,053萬
使用權資產 -------------37.84%440.03萬-33.49%470.8萬-20.00%566.29萬-26.81%566.29萬--707.86萬--707.86萬--707.86萬
其他非流動資產 -91.66%63.05萬--63.05萬-81.65%63.05萬-----75.93%756.38萬-----96.58%343.64萬-77.54%5,279.04萬-86.55%3,141.84萬-60.29%9,367.45萬
非流動資產合計 21.83%13.51億27.32%13.61億26.20%13.44億2.83%11.31億2.71%11.09億-8.18%10.69億-9.89%10.65億-15.19%11億-15.50%10.8億-8.68%11.64億
資產總計 -3.59%37.13億-10.88%37.66億-14.81%39.15億-11.03%37.3億-10.85%38.51億2.13%42.26億4.59%45.96億-2.66%41.92億-0.36%43.2億-0.98%41.38億
負債
流動負債
應付票據及應付帳款 -10.90%4.67億-49.82%3.41億-53.50%4.29億-31.18%4.35億-31.79%5.24億2.81%6.79億16.97%9.23億-23.91%6.32億-9.33%7.68億34.78%6.6億
-應付票據 11.10%9,496.97萬-73.18%2,552.01萬-77.42%3,037.72萬-75.14%4,076.25萬-51.31%8,548.34萬-27.11%9,514.11萬-1.24%1.35億-28.10%1.64億0.26%1.76億498.20%1.31億
-應付帳款 -15.18%3.72億-46.01%3.15億-49.42%3.99億-15.79%3.94億-26.01%4.38億10.18%5.84億20.77%7.88億-22.32%4.68億-11.83%5.92億13.18%5.3億
合同負債 68.78%1.89億72.40%3.5億37.31%3.92億2.25%1.13億9.63%1.12億67.27%2.03億30.69%2.85億-37.50%1.1億-40.85%1.02億-48.52%1.21億
預收款項 -97.50%64.06萬---------32.00%5,356.65萬-65.83%2,562.71萬-90.80%610.57萬304.60%44.81萬219.64%7,877.58萬609.41%7,499.83萬38.66%6,637.95萬
應付職工薪酬 1,377.71%373.02萬6,108.87%375.27萬-88.98%362.55萬120.46%40萬26.66%25.24萬1,181.33%6.04萬62.45%3,288.73萬-86.24%18.14萬-83.09%19.93萬-97.36%4,717
應交稅費 224.16%2,198.42萬53.26%1,745.67萬-12.26%2,709.44萬-51.85%644.58萬-53.77%678.19萬44.94%1,139.01萬31.15%3,087.91萬-15.13%1,338.76萬-9.07%1,467.08萬-75.71%785.84萬
其他應付款(含利息和股利) 252.53%3,557.62萬97.85%2,611.65萬214.56%2,432.12萬-76.15%1,149.2萬-72.10%1,009.17萬13.60%1,320萬-8.95%773.18萬304.13%4,817.45萬263.75%3,617.27萬-12.86%1,161.99萬
-應付股利 ----------3,633.86------------------1,464.92萬--1,464.92萬----
-其他應付款 --3,557.62萬----214.51%2,431.76萬-------------8.95%773.18萬----126.13%2,152.35萬----
一年內到期的非流動負債 -55.82%141.72萬--0-12.15%412.7萬86.62%337.87萬20.70%320.74萬----39.71%469.76萬--181.05萬--265.73萬----
其他流動負債 -98.24%24.03萬73.32%5,110.48萬367.10%5,095.92萬-66.52%970.6萬-32.30%1,363.4萬86.57%2,948.67萬-51.96%1,090.98萬145.99%2,899.22萬200.39%2,013.9萬-84.62%1,580.44萬
流動負債合計 3.46%7.2億-16.24%7.89億-28.14%9.31億-30.75%6.33億-31.75%6.96億6.66%9.42億19.34%12.96億-14.82%9.14億-4.26%10.19億-4.21%8.83億
非流動負債
應付債券 4.30%3.36億4.40%3.33億4.60%3.29億4.86%3.26億5.05%3.22億5.25%3.19億5.45%3.15億5.66%3.11億5.91%3.07億7.85%3.03億
長期應付款 --0------0--------------0------0----
專項應付款 --2,032.19萬----340.55%1,747.59萬------------73.04%396.68萬----0.00%229.24萬----
預計負債 0.00%3,900萬0.00%3,900萬0.00%3,900萬41.51%3,900萬48.62%3,900萬56.89%3,900萬56.67%3,900萬5.48%2,756.04萬-4.54%2,624.19萬-11.04%2,485.79萬
遞延所得稅負債 -82.67%22萬-83.90%22萬-76.75%25.74萬-73.59%6.8萬393.06%126.9萬430.78%136.6萬330.05%110.68萬0.00%25.74萬0.00%25.74萬0.00%25.74萬
長期遞延收益 -2.37%5,063.79萬-2.24%5,093.02萬-2.23%5,122.26萬-2.11%5,157.5萬-2.09%5,186.74萬-2.20%5,209.97萬-2.18%5,239.21萬-2.17%5,268.45萬-2.16%5,297.69萬-2.15%5,326.92萬
租賃負債 -------------35.31%416.94萬-35.88%413.39萬-28.09%595.68萬-37.56%401.1萬--644.51萬--644.72萬--828.32萬
非流動負債合計 5.63%4.46億4.57%4.4億5.29%4.37億6.16%4.24億6.96%4.22億7.49%4.21億7.60%4.15億6.20%4億5.66%3.95億7.13%3.92億
負債合計 4.28%11.66億-9.81%12.29億-20.03%13.68億-19.52%10.57億-20.93%11.18億6.91%13.63億16.26%17.11億-9.36%13.14億-1.68%14.14億-0.99%12.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.01%9.63億
其他權益工具 -0.01%1.06億-0.01%1.06億-0.01%1.06億-0.01%1.06億-0.04%1.06億-0.04%1.06億-0.06%1.06億-0.07%1.06億-0.08%1.06億-0.14%1.06億
資本公積 0.00%7.44億0.02%7.44億0.01%7.44億0.01%7.44億0.02%7.44億0.01%7.44億0.03%7.44億0.03%7.44億0.04%7.44億0.06%7.44億
盈餘公積 0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億0.00%1.37億14.71%1.37億14.71%1.37億14.71%1.37億
未分配利潤 -9.99%6.01億-26.20%5.9億-26.58%6.02億-26.37%6.06億-20.78%6.67億2.06%8億-2.97%8.2億2.43%8.23億-0.33%8.42億-5.98%7.84億
其他綜合收益 -5.14%-795.27萬-3.27%-808.28萬1.35%-782萬21.45%-781.89萬-73.46%-756.41萬-702.91%-782.71萬-768.53%-792.67萬-1,313.07%-995.36萬-876.82%-436.07萬2.87%129.82萬
專項儲備 --454.21萬--423.59萬--263.81萬--58.72萬------------------------
歸屬母公司所有者權益合計 -2.39%25.47億-7.49%25.37億-7.79%25.47億-7.75%25.49億-6.39%26.1億0.26%27.42億-1.22%27.62億0.97%27.63億0.36%27.88億-1.15%27.35億
少數股東權益 ------------6.94%1.24億4.66%1.24億-5.54%1.21億-3.01%1.23億-4.42%1.16億-1.34%1.18億2.93%1.28億
所有者權益(或股東權益)合計 -6.81%25.47億-11.39%25.37億-11.71%25.47億-7.16%26.73億-5.94%27.33億0.00%28.63億-1.29%28.85億0.74%28.79億0.29%29.06億-0.98%28.63億
負債和所有者權益(或股東權益)總計 -3.59%37.13億-10.88%37.66億-14.81%39.15億-11.03%37.3億-10.85%38.51億2.13%42.26億4.59%45.96億-2.66%41.92億-0.36%43.2億-0.98%41.38億
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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