滬深市場個股詳情

300551 古鰲科技

添加自選
  • 6.82
  • +0.08+1.19%
午間休市 07/30 11:30 (北京)
23.58億總市值-23276市盈率TTM

古鰲科技關鍵統計數據

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
-46.24%3.07億
-50.23%3.27億
-43.39%4.06億
-14.87%6.2億
-17.36%5.72億
146.11%6.57億
252.25%7.16億
700.51%7.29億
143.59%6.92億
-22.58%2.67億
交易性金融資產
-47.41%4,989.78萬
-40.48%4,989.78萬
1,330.11%6,721.51萬
4,037.09%6,205.63萬
315.26%9,488.6萬
387.38%8,383.01萬
--470萬
--150萬
--2,285萬
--1,720萬
應收票據及應收賬款
-14.19%1.1億
34.00%1.32億
49.80%1.89億
-16.70%1.18億
-0.42%1.28億
-12.65%9,823.79萬
-13.05%1.26億
-6.89%1.41億
-3.80%1.29億
-13.44%1.12億
-應收賬款
-14.19%1.1億
34.00%1.32億
49.80%1.89億
-16.70%1.18億
-0.42%1.28億
-12.65%9,823.79萬
-13.05%1.26億
-6.89%1.41億
-3.80%1.29億
-13.44%1.12億
其他應收款(含利息和股利)
52.15%6,701.72萬
111.10%8,297.77萬
104.97%9,875.34萬
20.82%6,098.54萬
-16.60%4,404.71萬
9.69%3,930.65萬
238.68%4,817.83萬
280.24%5,047.77萬
293.41%5,281.18萬
409.78%3,583.55萬
-其他應收款
----
----
----
20.82%6,098.54萬
----
9.69%3,930.65萬
----
280.24%5,047.77萬
----
409.78%3,583.55萬
預付款項
12.62%1,998.05萬
33.50%2,076.85萬
8.80%5,877.36萬
-66.04%2,632.44萬
-82.85%1,774.19萬
-30.21%1,555.75萬
203.44%5,401.75萬
488.60%7,751.78萬
853.92%1.03億
62.83%2,229.06萬
存貨
0.84%1.48億
9.16%1.46億
-2.73%1.68億
0.13%1.46億
0.77%1.47億
-11.12%1.33億
13.46%1.72億
-5.82%1.46億
-9.56%1.45億
0.97%1.5億
一年內到期的非流動資產
--68.73萬
307.01%45.23萬
11,706.64%67.12萬
175.26%66.33萬
----
-14.42%11.11萬
-97.34%5,684.95
-24.93%24.1萬
-74.32%12.99萬
-74.32%12.99萬
其他流動資產
17.42%4,485.1萬
45.65%6,750.89萬
203.80%4,016萬
274.31%3,878.86萬
445.51%3,819.76萬
367.27%4,635.11萬
-73.98%1,321.93萬
-93.41%1,036.26萬
411.15%700.21萬
14,359.34%991.95萬
流動資產合計
-28.20%7.48億
-23.09%8.26億
-9.46%10.28億
-7.18%10.73億
-9.62%10.41億
74.64%10.74億
94.58%11.35億
98.61%11.56億
90.47%11.52億
-4.63%6.15億
非流動資產
長期股權投資
1,055.11%2.8億
1,029.26%2.99億
2,385.19%4.21億
43.54%2,433.53萬
39.18%2,423.14萬
92.02%2,650.72萬
-39.33%1,695.35萬
-40.20%1,695.36萬
-22.14%1,740.97萬
-38.00%1,380.43萬
長期應收款
--69.84萬
--100.4萬
--118.19萬
--136.44萬
----
----
----
----
--11.11萬
--11.11萬
固定資產
----
----
----
-10.66%7,799.98萬
----
-10.96%8,205.66萬
----
-7.72%8,730.26萬
----
-6.16%9,215.59萬
在建工程
----
----
----
379.45%1,210.7萬
----
192.09%737.57萬
----
-43.89%252.52萬
----
-55.80%252.52萬
無形資產
-4.16%8,139.76萬
1.20%8,557.05萬
7.28%8,306.49萬
10.65%8,717.62萬
4.11%8,493.33萬
0.13%8,455.17萬
105.51%7,742.5萬
100.48%7,878.53萬
95.87%8,157.72萬
98.47%8,444.07萬
開發支出
----
----
----
----
----
----
-14.98%224.02萬
----
--61.38萬
----
商譽
-24.51%1.49億
-24.51%1.49億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
1,962.34%1.97億
1,962.34%1.97億
1,962.34%1.97億
1,962.34%1.97億
長期待攤費用
159.73%1,845.82萬
307.92%2,002.21萬
249.38%2,167.83萬
273.74%927.07萬
141.11%710.67萬
147.58%490.83萬
228.13%620.48萬
1.61%248.05萬
2.11%294.75萬
-44.25%198.25萬
遞延所得稅資產
237.46%1,894.08萬
-26.42%1,835.39萬
-36.58%434.01萬
-34.43%448.77萬
-17.99%561.27萬
264.45%2,494.27萬
-39.27%684.4萬
-33.96%684.4萬
-37.77%684.4萬
-36.70%684.4萬
使用權資產
-34.65%5,218.18萬
-28.92%5,742.78萬
-30.41%6,843.85萬
-29.38%7,248.4萬
191.96%7,984.51萬
139.70%8,078.84萬
--9,834.13萬
--1.03億
--2,734.77萬
530.50%3,370.4萬
其他非流動資產
-99.99%2,000
-99.99%2,095.24
2,573.28%546.15萬
1,383.93%303.17萬
80,549.29%2,604.97萬
1,317.42%2,507.14萬
-41.22%20.43萬
-87.85%20.43萬
-45.31%3.23萬
787.95%176.88萬
非流動資產合計
29.37%6.67億
31.52%7.01億
78.20%8.78億
-1.11%4.89億
20.87%5.16億
22.76%5.33億
161.09%4.93億
157.21%4.95億
127.30%4.27億
119.15%4.34億
資產總計
-9.14%14.15億
-4.98%15.27億
17.07%19.05億
-5.36%15.63億
-1.39%15.57億
53.17%16.07億
110.83%16.28億
113.17%16.51億
99.19%15.79億
24.47%10.49億
負債
流動負債
短期借款
--1,500萬
--500萬
----
----
----
----
33.33%4,000萬
150.00%5,000萬
--2,000萬
--2,000萬
交易性金融負債
--2,771.8萬
--2,771.8萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
-26.37%3,484.93萬
-10.80%5,919.64萬
58.30%7,038.88萬
95.68%5,631.85萬
36.99%4,732.9萬
28.10%6,636.54萬
4.14%4,446.59萬
-23.35%2,878.08萬
-46.98%3,454.92萬
-46.02%5,180.92萬
-應付票據
-40.86%289.2萬
97.82%1,107.8萬
276.41%1,174.4萬
170.73%518.8萬
--489萬
20.96%560萬
-14.75%312萬
-17.24%191.63萬
----
-67.03%462.95萬
-應付帳款
-24.70%3,195.73萬
-20.81%4,811.84萬
41.84%5,864.48萬
90.33%5,113.05萬
22.84%4,243.9萬
28.80%6,076.54萬
5.91%4,134.59萬
-23.75%2,686.45萬
-32.55%3,454.92萬
-42.42%4,717.97萬
合同負債
-25.10%1.12億
8.06%1.56億
23.47%1.68億
31.29%1.56億
33.53%1.49億
35.81%1.45億
736.98%1.36億
823.56%1.19億
690.77%1.12億
933.77%1.06億
應付職工薪酬
-11.58%2,424.5萬
-14.79%2,432.11萬
56.03%2,808.09萬
63.47%2,776.8萬
55.12%2,742.1萬
82.36%2,854.26萬
177.17%1,799.7萬
167.06%1,698.7萬
184.56%1,767.72萬
126.31%1,565.22萬
應交稅費
462.60%412.92萬
-26.96%306.91萬
-17.37%512.95萬
6.16%377.91萬
-85.67%73.4萬
13.95%420.2萬
174.81%620.79萬
2.96%356萬
77.92%512.29萬
-59.76%368.74萬
其他應付款(含利息和股利)
4.29%1.03億
23.52%1.2億
295.52%3.81億
-4.38%9,728.33萬
-3.31%9,921.51萬
-10.37%9,750.73萬
714.21%9,645.32萬
798.59%1.02億
488.70%1.03億
470.99%1.09億
-應付股利
----
----
----
----
----
----
----
38.41%10.85萬
----
-22.11%7.84萬
-其他應付款
----
----
----
-4.28%9,728.33萬
----
-10.31%9,750.73萬
----
803.89%1.02億
----
473.60%1.09億
一年內到期的非流動負債
-19.77%1,825.18萬
16.83%1,862.44萬
-66.95%1,945.37萬
35.78%1,863.16萬
206.05%2,274.89萬
69.86%1,594.14萬
--5,886.4萬
--1,372.19萬
--743.3萬
382.73%938.48萬
其他流動負債
-20.50%721.69萬
-1.94%844.27萬
23.50%1,110.5萬
12.76%979.78萬
45.83%907.79萬
50.33%860.93萬
1,427.41%899.19萬
1,645.50%868.94萬
1,722.48%622.5萬
1,576.71%572.71萬
流動負債合計
-2.57%3.47億
15.67%4.23億
67.10%6.84億
7.97%3.7億
16.50%3.56億
13.76%3.66億
271.56%4.09億
271.89%3.42億
187.70%3.05億
123.77%3.22億
非流動負債
預計負債
-19.51%3,088.29萬
-19.58%3,083.75萬
-4.09%3,590.06萬
3.37%3,850.2萬
3.08%3,837.07萬
3.24%3,834.44萬
-25.13%3,743.22萬
-25.27%3,724.52萬
-25.39%3,722.25萬
-25.43%3,714.26萬
遞延所得稅負債
61.36%3,322.95萬
-14.92%3,442.17萬
25.55%1,920.16萬
24.59%1,972.16萬
25.93%2,059.32萬
139.42%4,045.79萬
127.96%1,529.4萬
126.81%1,582.88萬
120.16%1,635.34萬
124.77%1,689.84萬
長期遞延收益
-50.05%286.53萬
-49.35%297.11萬
12.64%548.13萬
9.41%560.89萬
6.49%573.65萬
3.86%586.56萬
-11.13%486.62萬
-9.21%512.66萬
-30.11%538.71萬
-18.62%564.76萬
租賃負債
-26.57%4,436.41萬
-33.08%4,540.01萬
29.31%5,579.49萬
-33.86%6,034.86萬
175.65%6,041.86萬
180.07%6,784.2萬
--4,314.83萬
--9,124.83萬
--2,191.84萬
748.65%2,422.35萬
非流動負債合計
-11.01%1.11億
-25.49%1.14億
15.52%1.16億
-16.91%1.24億
54.69%1.25億
81.75%1.53億
62.02%1.01億
139.25%1.49億
24.39%8,088.14萬
25.02%8,391.21萬
負債合計
-4.76%4.58億
3.55%5.37億
56.91%8億
0.41%4.94億
24.50%4.81億
27.83%5.18億
195.97%5.1億
218.27%4.92億
125.67%3.86億
92.33%4.05億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.46億
0.00%3.46億
0.00%3.46億
-0.60%3.46億
-0.60%3.46億
13.72%3.46億
13.72%3.46億
14.40%3.48億
71.56%3.48億
49.96%3.04億
資本公積
-10.92%4.78億
-10.76%4.78億
0.63%5.39億
0.39%5.37億
0.14%5.36億
1,651.75%5.35億
1,402.90%5.35億
1,424.25%5.35億
294.59%5.35億
-77.30%3,055.48萬
盈餘公積
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
0.00%2,761.94萬
未分配利潤
-50.94%9,772.28萬
-35.03%1.39億
-33.44%1.66億
-25.15%1.9億
-28.22%1.99億
-23.35%2.14億
9.52%2.49億
2.51%2.54億
8.33%2.78億
4.25%2.8億
減:庫存股
0.00%5,133.09萬
0.00%5,133.09萬
0.00%5,133.09萬
254.67%5,133.09萬
898.84%5,133.09萬
898.84%5,133.09萬
898.84%5,133.09萬
181.63%1,447.29萬
-52.20%513.91萬
-52.20%513.91萬
其他綜合收益
35.77%-318.55
63.63%-206.41
45.43%-640.36
-110.40%-159.26
41.43%-495.99
32.99%-567.49
-263.27%-1,173.54
113.14%1,531.96
-217.82%-846.84
-217.82%-846.84
歸屬母公司所有者權益合計
-15.13%8.97億
-12.38%9.39億
-7.21%10.26億
-8.76%10.5億
-10.64%10.57億
68.31%10.72億
87.70%11.06億
88.69%11.51億
93.51%11.83億
2.29%6.37億
少數股東權益
219.13%5,919.05萬
196.47%5,172.93萬
587.41%7,871.81萬
120.51%1,887.27萬
101.75%1,854.77萬
139.36%1,744.87萬
10.32%1,145.14萬
-15.95%855.86萬
-7.53%919.34萬
-26.04%728.97萬
所有者權益(或股東權益)合計
-11.10%9.57億
-9.03%9.91億
-1.12%11.05億
-7.81%10.69億
-9.77%10.76億
69.12%10.89億
86.36%11.17億
86.97%11.59億
91.89%11.92億
1.85%6.44億
負債和所有者權益(或股東權益)總計
-9.14%14.15億
-4.98%15.27億
17.07%19.05億
-5.36%15.63億
-1.39%15.57億
53.17%16.07億
110.83%16.28億
113.17%16.51億
99.19%15.79億
24.47%10.49億
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
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -46.24%3.07億-50.23%3.27億-43.39%4.06億-14.87%6.2億-17.36%5.72億146.11%6.57億252.25%7.16億700.51%7.29億143.59%6.92億-22.58%2.67億
交易性金融資產 -47.41%4,989.78萬-40.48%4,989.78萬1,330.11%6,721.51萬4,037.09%6,205.63萬315.26%9,488.6萬387.38%8,383.01萬--470萬--150萬--2,285萬--1,720萬
應收票據及應收賬款 -14.19%1.1億34.00%1.32億49.80%1.89億-16.70%1.18億-0.42%1.28億-12.65%9,823.79萬-13.05%1.26億-6.89%1.41億-3.80%1.29億-13.44%1.12億
-應收賬款 -14.19%1.1億34.00%1.32億49.80%1.89億-16.70%1.18億-0.42%1.28億-12.65%9,823.79萬-13.05%1.26億-6.89%1.41億-3.80%1.29億-13.44%1.12億
其他應收款(含利息和股利) 52.15%6,701.72萬111.10%8,297.77萬104.97%9,875.34萬20.82%6,098.54萬-16.60%4,404.71萬9.69%3,930.65萬238.68%4,817.83萬280.24%5,047.77萬293.41%5,281.18萬409.78%3,583.55萬
-其他應收款 ------------20.82%6,098.54萬----9.69%3,930.65萬----280.24%5,047.77萬----409.78%3,583.55萬
預付款項 12.62%1,998.05萬33.50%2,076.85萬8.80%5,877.36萬-66.04%2,632.44萬-82.85%1,774.19萬-30.21%1,555.75萬203.44%5,401.75萬488.60%7,751.78萬853.92%1.03億62.83%2,229.06萬
存貨 0.84%1.48億9.16%1.46億-2.73%1.68億0.13%1.46億0.77%1.47億-11.12%1.33億13.46%1.72億-5.82%1.46億-9.56%1.45億0.97%1.5億
一年內到期的非流動資產 --68.73萬307.01%45.23萬11,706.64%67.12萬175.26%66.33萬-----14.42%11.11萬-97.34%5,684.95-24.93%24.1萬-74.32%12.99萬-74.32%12.99萬
其他流動資產 17.42%4,485.1萬45.65%6,750.89萬203.80%4,016萬274.31%3,878.86萬445.51%3,819.76萬367.27%4,635.11萬-73.98%1,321.93萬-93.41%1,036.26萬411.15%700.21萬14,359.34%991.95萬
流動資產合計 -28.20%7.48億-23.09%8.26億-9.46%10.28億-7.18%10.73億-9.62%10.41億74.64%10.74億94.58%11.35億98.61%11.56億90.47%11.52億-4.63%6.15億
非流動資產
長期股權投資 1,055.11%2.8億1,029.26%2.99億2,385.19%4.21億43.54%2,433.53萬39.18%2,423.14萬92.02%2,650.72萬-39.33%1,695.35萬-40.20%1,695.36萬-22.14%1,740.97萬-38.00%1,380.43萬
長期應收款 --69.84萬--100.4萬--118.19萬--136.44萬------------------11.11萬--11.11萬
固定資產 -------------10.66%7,799.98萬-----10.96%8,205.66萬-----7.72%8,730.26萬-----6.16%9,215.59萬
在建工程 ------------379.45%1,210.7萬----192.09%737.57萬-----43.89%252.52萬-----55.80%252.52萬
無形資產 -4.16%8,139.76萬1.20%8,557.05萬7.28%8,306.49萬10.65%8,717.62萬4.11%8,493.33萬0.13%8,455.17萬105.51%7,742.5萬100.48%7,878.53萬95.87%8,157.72萬98.47%8,444.07萬
開發支出 -------------------------14.98%224.02萬------61.38萬----
商譽 -24.51%1.49億-24.51%1.49億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億1,962.34%1.97億1,962.34%1.97億1,962.34%1.97億1,962.34%1.97億
長期待攤費用 159.73%1,845.82萬307.92%2,002.21萬249.38%2,167.83萬273.74%927.07萬141.11%710.67萬147.58%490.83萬228.13%620.48萬1.61%248.05萬2.11%294.75萬-44.25%198.25萬
遞延所得稅資產 237.46%1,894.08萬-26.42%1,835.39萬-36.58%434.01萬-34.43%448.77萬-17.99%561.27萬264.45%2,494.27萬-39.27%684.4萬-33.96%684.4萬-37.77%684.4萬-36.70%684.4萬
使用權資產 -34.65%5,218.18萬-28.92%5,742.78萬-30.41%6,843.85萬-29.38%7,248.4萬191.96%7,984.51萬139.70%8,078.84萬--9,834.13萬--1.03億--2,734.77萬530.50%3,370.4萬
其他非流動資產 -99.99%2,000-99.99%2,095.242,573.28%546.15萬1,383.93%303.17萬80,549.29%2,604.97萬1,317.42%2,507.14萬-41.22%20.43萬-87.85%20.43萬-45.31%3.23萬787.95%176.88萬
非流動資產合計 29.37%6.67億31.52%7.01億78.20%8.78億-1.11%4.89億20.87%5.16億22.76%5.33億161.09%4.93億157.21%4.95億127.30%4.27億119.15%4.34億
資產總計 -9.14%14.15億-4.98%15.27億17.07%19.05億-5.36%15.63億-1.39%15.57億53.17%16.07億110.83%16.28億113.17%16.51億99.19%15.79億24.47%10.49億
負債
流動負債
短期借款 --1,500萬--500萬----------------33.33%4,000萬150.00%5,000萬--2,000萬--2,000萬
交易性金融負債 --2,771.8萬--2,771.8萬--------------------------------
應付票據及應付帳款 -26.37%3,484.93萬-10.80%5,919.64萬58.30%7,038.88萬95.68%5,631.85萬36.99%4,732.9萬28.10%6,636.54萬4.14%4,446.59萬-23.35%2,878.08萬-46.98%3,454.92萬-46.02%5,180.92萬
-應付票據 -40.86%289.2萬97.82%1,107.8萬276.41%1,174.4萬170.73%518.8萬--489萬20.96%560萬-14.75%312萬-17.24%191.63萬-----67.03%462.95萬
-應付帳款 -24.70%3,195.73萬-20.81%4,811.84萬41.84%5,864.48萬90.33%5,113.05萬22.84%4,243.9萬28.80%6,076.54萬5.91%4,134.59萬-23.75%2,686.45萬-32.55%3,454.92萬-42.42%4,717.97萬
合同負債 -25.10%1.12億8.06%1.56億23.47%1.68億31.29%1.56億33.53%1.49億35.81%1.45億736.98%1.36億823.56%1.19億690.77%1.12億933.77%1.06億
應付職工薪酬 -11.58%2,424.5萬-14.79%2,432.11萬56.03%2,808.09萬63.47%2,776.8萬55.12%2,742.1萬82.36%2,854.26萬177.17%1,799.7萬167.06%1,698.7萬184.56%1,767.72萬126.31%1,565.22萬
應交稅費 462.60%412.92萬-26.96%306.91萬-17.37%512.95萬6.16%377.91萬-85.67%73.4萬13.95%420.2萬174.81%620.79萬2.96%356萬77.92%512.29萬-59.76%368.74萬
其他應付款(含利息和股利) 4.29%1.03億23.52%1.2億295.52%3.81億-4.38%9,728.33萬-3.31%9,921.51萬-10.37%9,750.73萬714.21%9,645.32萬798.59%1.02億488.70%1.03億470.99%1.09億
-應付股利 ----------------------------38.41%10.85萬-----22.11%7.84萬
-其他應付款 -------------4.28%9,728.33萬-----10.31%9,750.73萬----803.89%1.02億----473.60%1.09億
一年內到期的非流動負債 -19.77%1,825.18萬16.83%1,862.44萬-66.95%1,945.37萬35.78%1,863.16萬206.05%2,274.89萬69.86%1,594.14萬--5,886.4萬--1,372.19萬--743.3萬382.73%938.48萬
其他流動負債 -20.50%721.69萬-1.94%844.27萬23.50%1,110.5萬12.76%979.78萬45.83%907.79萬50.33%860.93萬1,427.41%899.19萬1,645.50%868.94萬1,722.48%622.5萬1,576.71%572.71萬
流動負債合計 -2.57%3.47億15.67%4.23億67.10%6.84億7.97%3.7億16.50%3.56億13.76%3.66億271.56%4.09億271.89%3.42億187.70%3.05億123.77%3.22億
非流動負債
預計負債 -19.51%3,088.29萬-19.58%3,083.75萬-4.09%3,590.06萬3.37%3,850.2萬3.08%3,837.07萬3.24%3,834.44萬-25.13%3,743.22萬-25.27%3,724.52萬-25.39%3,722.25萬-25.43%3,714.26萬
遞延所得稅負債 61.36%3,322.95萬-14.92%3,442.17萬25.55%1,920.16萬24.59%1,972.16萬25.93%2,059.32萬139.42%4,045.79萬127.96%1,529.4萬126.81%1,582.88萬120.16%1,635.34萬124.77%1,689.84萬
長期遞延收益 -50.05%286.53萬-49.35%297.11萬12.64%548.13萬9.41%560.89萬6.49%573.65萬3.86%586.56萬-11.13%486.62萬-9.21%512.66萬-30.11%538.71萬-18.62%564.76萬
租賃負債 -26.57%4,436.41萬-33.08%4,540.01萬29.31%5,579.49萬-33.86%6,034.86萬175.65%6,041.86萬180.07%6,784.2萬--4,314.83萬--9,124.83萬--2,191.84萬748.65%2,422.35萬
非流動負債合計 -11.01%1.11億-25.49%1.14億15.52%1.16億-16.91%1.24億54.69%1.25億81.75%1.53億62.02%1.01億139.25%1.49億24.39%8,088.14萬25.02%8,391.21萬
負債合計 -4.76%4.58億3.55%5.37億56.91%8億0.41%4.94億24.50%4.81億27.83%5.18億195.97%5.1億218.27%4.92億125.67%3.86億92.33%4.05億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.46億0.00%3.46億0.00%3.46億-0.60%3.46億-0.60%3.46億13.72%3.46億13.72%3.46億14.40%3.48億71.56%3.48億49.96%3.04億
資本公積 -10.92%4.78億-10.76%4.78億0.63%5.39億0.39%5.37億0.14%5.36億1,651.75%5.35億1,402.90%5.35億1,424.25%5.35億294.59%5.35億-77.30%3,055.48萬
盈餘公積 0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬0.00%2,761.94萬
未分配利潤 -50.94%9,772.28萬-35.03%1.39億-33.44%1.66億-25.15%1.9億-28.22%1.99億-23.35%2.14億9.52%2.49億2.51%2.54億8.33%2.78億4.25%2.8億
減:庫存股 0.00%5,133.09萬0.00%5,133.09萬0.00%5,133.09萬254.67%5,133.09萬898.84%5,133.09萬898.84%5,133.09萬898.84%5,133.09萬181.63%1,447.29萬-52.20%513.91萬-52.20%513.91萬
其他綜合收益 35.77%-318.5563.63%-206.4145.43%-640.36-110.40%-159.2641.43%-495.9932.99%-567.49-263.27%-1,173.54113.14%1,531.96-217.82%-846.84-217.82%-846.84
歸屬母公司所有者權益合計 -15.13%8.97億-12.38%9.39億-7.21%10.26億-8.76%10.5億-10.64%10.57億68.31%10.72億87.70%11.06億88.69%11.51億93.51%11.83億2.29%6.37億
少數股東權益 219.13%5,919.05萬196.47%5,172.93萬587.41%7,871.81萬120.51%1,887.27萬101.75%1,854.77萬139.36%1,744.87萬10.32%1,145.14萬-15.95%855.86萬-7.53%919.34萬-26.04%728.97萬
所有者權益(或股東權益)合計 -11.10%9.57億-9.03%9.91億-1.12%11.05億-7.81%10.69億-9.77%10.76億69.12%10.89億86.36%11.17億86.97%11.59億91.89%11.92億1.85%6.44億
負債和所有者權益(或股東權益)總計 -9.14%14.15億-4.98%15.27億17.07%19.05億-5.36%15.63億-1.39%15.57億53.17%16.07億110.83%16.28億113.17%16.51億99.19%15.79億24.47%10.49億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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。

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