滬深市場個股詳情

300551 古鰲科技

添加自選
  • 14.63
  • +0.79+5.71%
已收盤 11/29 15:00 (北京)
50.58億總市值-23408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
(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
-56.01%1.78億
-67.42%2.02億
-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
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
應收票據及應收賬款
-66.10%6,398.19萬
-42.97%6,718.54萬
-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
-應收賬款
-66.10%6,398.19萬
-42.97%6,718.54萬
-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
其他應收款(含利息和股利)
11.46%1.1億
83.16%1.12億
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
-其他應收款
----
83.16%1.12億
----
----
----
20.82%6,098.54萬
----
9.69%3,930.65萬
----
280.24%5,047.77萬
預付款項
-75.69%1,428.62萬
-46.30%1,413.7萬
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
存貨
-26.37%1.24億
-5.99%1.38億
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
一年內到期的非流動資產
7.42%72.1萬
3.70%68.78萬
--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
其他流動資產
-54.64%1,821.72萬
-22.94%2,989.03萬
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
流動資產合計
-50.45%5.09億
-47.51%5.63億
-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
非流動資產
長期股權投資
-28.94%2.99億
1,358.35%3.55億
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
長期應收款
-74.72%29.88萬
-62.85%50.68萬
--69.84萬
--100.4萬
--118.19萬
--136.44萬
----
----
----
----
固定資產
----
-19.48%6,280.84萬
----
----
----
-10.66%7,799.98萬
----
-10.96%8,205.66萬
----
-7.72%8,730.26萬
在建工程
----
----
----
----
----
379.45%1,210.7萬
----
192.09%737.57萬
----
-43.89%252.52萬
無形資產
-12.06%7,304.41萬
-11.42%7,722.48萬
-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
開發支出
----
----
----
----
----
----
----
----
-14.98%224.02萬
----
商譽
-41.89%1.14億
-41.89%1.14億
-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
長期待攤費用
-28.79%1,543.81萬
82.66%1,693.41萬
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
遞延所得稅資產
251.31%1,524.75萬
256.05%1,597.83萬
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
使用權資產
-35.83%4,391.37萬
-33.64%4,810.1萬
-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
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
非流動資產合計
-29.24%6.21億
41.22%6.91億
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
資產總計
-40.68%11.3億
-19.73%12.54億
-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
負債
流動負債
短期借款
----
--1,000萬
--1,500萬
--500萬
----
----
----
----
33.33%4,000萬
150.00%5,000萬
交易性金融負債
--1,200萬
--1,200萬
--2,771.8萬
--2,771.8萬
----
----
----
----
----
----
應付票據及應付帳款
-45.99%3,801.68萬
-48.74%2,886.98萬
-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
-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
-應付帳款
-35.17%3,801.68萬
-43.54%2,886.98萬
-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
合同負債
-66.62%5,622.02萬
-49.10%7,943.72萬
-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
應付職工薪酬
-53.23%1,313.33萬
-27.73%2,006.89萬
-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
應交稅費
59.54%818.38萬
80.88%683.58萬
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
其他應付款(含利息和股利)
-71.98%1.07億
21.24%1.18億
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
-應付股利
----
----
----
----
----
----
----
----
----
38.41%10.85萬
-其他應付款
----
21.24%1.18億
----
----
----
-4.28%9,728.33萬
----
-10.31%9,750.73萬
----
803.89%1.02億
一年內到期的非流動負債
10.95%2,158.33萬
0.68%1,875.91萬
-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
其他流動負債
-74.69%281.07萬
-53.84%452.26萬
-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
流動負債合計
-62.16%2.59億
-19.26%2.98億
-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
非流動負債
預計負債
-21.90%2,803.69萬
-28.57%2,750.19萬
-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
遞延所得稅負債
25.87%2,416.9萬
23.19%2,429.44萬
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
長期遞延收益
-51.59%265.37萬
-50.80%275.95萬
-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
租賃負債
-31.00%3,850.01萬
-29.59%4,249.4萬
-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
非流動負債合計
-19.78%9,335.98萬
-21.85%9,704.98萬
-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
負債合計
-56.00%3.52億
-19.91%3.95億
-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
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
0.00%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
資本公積
-10.92%4.8億
-10.92%4.79億
-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
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
-130.47%-5,044.33萬
-90.08%1,889.09萬
-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
減:庫存股
0.00%5,133.09萬
0.00%5,133.09萬
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
其他綜合收益
65.08%-223.6
-100.41%-319.18
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
歸屬母公司所有者權益合計
-26.78%7.51億
-21.93%8.2億
-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
少數股東權益
-66.03%2,674.18萬
107.40%3,914.2萬
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
所有者權益(或股東權益)合計
-29.58%7.78億
-19.65%8.59億
-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
負債和所有者權益(或股東權益)總計
-40.68%11.3億
-19.73%12.54億
-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
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
--
--
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)
--
--
(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 -56.01%1.78億-67.42%2.02億-46.24%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
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
應收票據及應收賬款 -66.10%6,398.19萬-42.97%6,718.54萬-14.19%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
-應收賬款 -66.10%6,398.19萬-42.97%6,718.54萬-14.19%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
其他應收款(含利息和股利) 11.46%1.1億83.16%1.12億52.15%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
-其他應收款 ----83.16%1.12億------------20.82%6,098.54萬----9.69%3,930.65萬----280.24%5,047.77萬
預付款項 -75.69%1,428.62萬-46.30%1,413.7萬12.62%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
存貨 -26.37%1.24億-5.99%1.38億0.84%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
一年內到期的非流動資產 7.42%72.1萬3.70%68.78萬--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
其他流動資產 -54.64%1,821.72萬-22.94%2,989.03萬17.42%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
流動資產合計 -50.45%5.09億-47.51%5.63億-28.20%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
非流動資產
長期股權投資 -28.94%2.99億1,358.35%3.55億1,055.11%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
長期應收款 -74.72%29.88萬-62.85%50.68萬--69.84萬--100.4萬--118.19萬--136.44萬----------------
固定資產 -----19.48%6,280.84萬-------------10.66%7,799.98萬-----10.96%8,205.66萬-----7.72%8,730.26萬
在建工程 --------------------379.45%1,210.7萬----192.09%737.57萬-----43.89%252.52萬
無形資產 -12.06%7,304.41萬-11.42%7,722.48萬-4.16%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
開發支出 ---------------------------------14.98%224.02萬----
商譽 -41.89%1.14億-41.89%1.14億-24.51%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
長期待攤費用 -28.79%1,543.81萬82.66%1,693.41萬159.73%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
遞延所得稅資產 251.31%1,524.75萬256.05%1,597.83萬237.46%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
使用權資產 -35.83%4,391.37萬-33.64%4,810.1萬-34.65%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
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
非流動資產合計 -29.24%6.21億41.22%6.91億29.37%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
資產總計 -40.68%11.3億-19.73%12.54億-9.14%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
負債
流動負債
短期借款 ------1,000萬--1,500萬--500萬----------------33.33%4,000萬150.00%5,000萬
交易性金融負債 --1,200萬--1,200萬--2,771.8萬--2,771.8萬------------------------
應付票據及應付帳款 -45.99%3,801.68萬-48.74%2,886.98萬-26.37%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
-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
-應付帳款 -35.17%3,801.68萬-43.54%2,886.98萬-24.70%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
合同負債 -66.62%5,622.02萬-49.10%7,943.72萬-25.10%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
應付職工薪酬 -53.23%1,313.33萬-27.73%2,006.89萬-11.58%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
應交稅費 59.54%818.38萬80.88%683.58萬462.60%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
其他應付款(含利息和股利) -71.98%1.07億21.24%1.18億4.29%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
-應付股利 ------------------------------------38.41%10.85萬
-其他應付款 ----21.24%1.18億-------------4.28%9,728.33萬-----10.31%9,750.73萬----803.89%1.02億
一年內到期的非流動負債 10.95%2,158.33萬0.68%1,875.91萬-19.77%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
其他流動負債 -74.69%281.07萬-53.84%452.26萬-20.50%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
流動負債合計 -62.16%2.59億-19.26%2.98億-2.57%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
非流動負債
預計負債 -21.90%2,803.69萬-28.57%2,750.19萬-19.51%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
遞延所得稅負債 25.87%2,416.9萬23.19%2,429.44萬61.36%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
長期遞延收益 -51.59%265.37萬-50.80%275.95萬-50.05%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
租賃負債 -31.00%3,850.01萬-29.59%4,249.4萬-26.57%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
非流動負債合計 -19.78%9,335.98萬-21.85%9,704.98萬-11.01%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
負債合計 -56.00%3.52億-19.91%3.95億-4.76%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
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%3.46億0.00%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
資本公積 -10.92%4.8億-10.92%4.79億-10.92%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
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 -130.47%-5,044.33萬-90.08%1,889.09萬-50.94%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
減:庫存股 0.00%5,133.09萬0.00%5,133.09萬0.00%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
其他綜合收益 65.08%-223.6-100.41%-319.1835.77%-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
歸屬母公司所有者權益合計 -26.78%7.51億-21.93%8.2億-15.13%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
少數股東權益 -66.03%2,674.18萬107.40%3,914.2萬219.13%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
所有者權益(或股東權益)合計 -29.58%7.78億-19.65%8.59億-11.10%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
負債和所有者權益(或股東權益)總計 -40.68%11.3億-19.73%12.54億-9.14%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
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----
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)----

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

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熱議
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