滬深市場個股詳情

300623 捷捷微電

添加自選
  • 34.60
  • -0.05-0.14%
已收盤 11/26 15:00 (北京)
268.57億總市值65.65市盈率TTM

捷捷微電關鍵統計數據

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
3.70%5.76億
-27.13%4.03億
-36.94%4.47億
-32.38%3.62億
10.43%5.55億
-5.68%5.53億
-21.91%7.09億
-28.91%5.35億
-29.32%5.03億
-68.08%5.86億
交易性金融資產
-75.99%1.91億
-59.66%3.25億
-53.15%3.5億
-41.79%5.22億
-22.94%7.96億
-28.44%8.06億
-33.16%7.46億
-32.59%8.97億
-32.91%10.33億
399.95%11.26億
應收票據及應收賬款
45.99%5.29億
45.72%5.27億
23.45%3.99億
7.52%4.84億
-11.31%3.62億
-17.91%3.61億
-21.76%3.24億
-15.80%4.51億
-25.98%4.08億
-15.95%4.4億
-應收票據
75.38%1,182.71萬
98.11%1,266.85萬
32.16%1,110.69萬
-69.21%626.43萬
-92.29%674.36萬
-93.84%639.48萬
-93.93%840.44萬
-90.40%2,034.44萬
-55.21%8,749.3萬
-34.11%1.04億
-應收賬款
45.44%5.17億
44.78%5.14億
23.22%3.88億
11.15%4.78億
10.79%3.55億
5.54%3.55億
14.59%3.15億
33.09%4.3億
-9.94%3.21億
-8.13%3.36億
其他應收款(含利息和股利)
-17.09%539.53萬
-9.36%570.57萬
-13.61%721.64萬
-28.13%564.11萬
-26.03%650.71萬
-22.29%629.45萬
5.32%835.29萬
12.06%784.86萬
-55.76%879.73萬
48.45%810.03萬
-其他應收款
----
-9.36%570.57萬
----
----
----
-22.29%629.45萬
----
12.06%784.86萬
----
48.45%810.03萬
預付款項
-33.56%6,644.44萬
-51.99%7,462.12萬
-42.54%6,886.4萬
534.18%4,817.5萬
984.60%1億
2,250.75%1.55億
903.89%1.2億
56.03%759.65萬
-81.15%922.03萬
-86.00%661.19萬
存貨
16.91%6.12億
0.63%5.63億
7.63%5.89億
-4.72%4.84億
9.69%5.23億
37.73%5.59億
42.31%5.47億
67.38%5.08億
81.44%4.77億
80.66%4.06億
應收款項融資
66.62%4.37億
81.61%3.84億
75.78%3.69億
40.76%3.12億
60.35%2.62億
189.85%2.11億
104.22%2.1億
203.87%2.21億
72.95%1.64億
-38.81%7,294.73萬
其他流動資產
-69.18%419.09萬
-97.61%760.21萬
-96.66%970.93萬
-95.80%1,116.6萬
-94.05%1,359.58萬
72.86%3.18億
236.89%2.91億
283.59%2.66億
501.73%2.29億
499.21%1.84億
流動資產合計
-7.60%24.2億
-22.93%22.89億
-24.19%22.41億
-22.95%22.29億
-7.50%26.19億
4.96%29.7億
-2.53%29.55億
-5.94%28.93億
-13.34%28.32億
-6.03%28.3億
非流動資產
其他權益工具投資
-20.64%232.81萬
--288.44萬
--289.67萬
--291.35萬
--293.37萬
----
----
----
----
----
固定資產
----
57.73%38.82億
----
----
----
168.37%24.61億
----
171.33%24.61億
----
24.68%9.17億
固定資產清理
----
--1,316.22萬
----
----
----
----
----
----
----
--2,401.29萬
在建工程
----
-43.81%12.35億
----
----
----
8.84%21.99億
----
121.77%16.9億
----
382.42%20.2億
無形資產
2.01%1.35億
0.30%1.34億
2.38%1.36億
1.44%1.37億
5.53%1.32億
6.56%1.34億
12.17%1.33億
13.32%1.35億
11.90%1.25億
11.45%1.26億
長期待攤費用
-42.49%210.86萬
-35.52%238.28萬
-34.96%275.99萬
-38.42%305.18萬
-31.47%366.61萬
-28.65%369.52萬
-13.41%424.32萬
69.64%495.59萬
342.33%534.94萬
283.32%517.88萬
遞延所得稅資產
-4.52%6,547.38萬
6.64%7,234.37萬
24.97%7,298.44萬
35.53%7,383.14萬
147.67%6,857.14萬
175.00%6,784.12萬
188.95%5,840.35萬
106.68%5,447.64萬
2.48%2,768.64萬
13.81%2,466.98萬
使用權資產
-55.00%518.81萬
-53.26%603.82萬
-27.15%770.37萬
-17.36%969.9萬
-5.91%1,153萬
-3.41%1,291.91萬
-14.32%1,057.47萬
-6.98%1,173.65萬
-9.24%1,225.48萬
169.87%1,337.51萬
其他非流動資產
-30.28%7,354.56萬
-59.91%1.06億
-62.55%1.26億
-73.61%9,876.29萬
-73.89%1.05億
-55.61%2.64億
-64.47%3.38億
-51.97%3.74億
-22.38%4.04億
293.93%5.94億
非流動資產合計
3.77%53.82億
6.07%54.54億
12.64%54.64億
16.09%54.92億
25.39%51.87億
38.07%51.42億
55.57%48.51億
78.51%47.31億
101.68%41.36億
157.59%37.24億
資產總計
-0.04%78.02億
-4.55%77.43億
-1.31%77.04億
1.27%77.22億
12.03%78.06億
23.77%81.12億
26.92%78.06億
33.15%76.25億
31.01%69.68億
47.04%65.54億
負債
流動負債
短期借款
-34.76%8,402.57萬
-80.14%7,518.42萬
-81.12%5,960.12萬
-37.06%1.16億
-16.77%1.29億
245.00%3.79億
588.44%3.16億
--1.84億
--1.55億
--1.1億
應付票據及應付帳款
18.53%8.81億
12.80%8.77億
24.06%8.57億
4.81%9.26億
25.50%7.43億
48.72%7.78億
49.49%6.91億
95.12%8.83億
30.92%5.92億
33.69%5.23億
-應付票據
56.64%2.42億
42.25%2.09億
41.00%1.94億
4.66%1.66億
-6.66%1.54億
-14.09%1.47億
-31.46%1.38億
-28.94%1.58億
-21.83%1.65億
-7.63%1.71億
-應付帳款
8.55%6.39億
5.95%6.68億
19.84%6.63億
4.85%7.6億
37.96%5.89億
79.21%6.31億
111.80%5.53億
215.45%7.25億
77.24%4.27億
70.76%3.52億
合同負債
-35.35%1,235.64萬
46.01%2,509.76萬
263.35%2,432.59萬
-4.90%1,015.43萬
-32.04%1,911.27萬
-24.45%1,718.93萬
-81.78%669.49萬
-66.73%1,067.71萬
83.55%2,812.31萬
183.09%2,275.23萬
應付職工薪酬
87.87%8,720.63萬
45.43%5,806.13萬
6.22%3,232.73萬
12.80%5,605.14萬
-22.74%4,641.79萬
-7.48%3,992.35萬
2.98%3,043.54萬
-17.67%4,969.17萬
6.69%6,007.79萬
37.46%4,315.23萬
應交稅費
65.51%4,861.51萬
200.83%2,676.97萬
-6.07%1,568.98萬
-43.61%1,122.86萬
174.41%2,937.32萬
-61.48%889.86萬
19.55%1,670.33萬
-20.33%1,991.34萬
-66.10%1,070.42萬
-39.99%2,309.98萬
其他應付款(含利息和股利)
-74.51%672.69萬
-92.48%667.28萬
-12.37%3,146.95萬
-52.39%1,764.7萬
-29.16%2,639.09萬
139.31%8,873.46萬
-29.72%3,591.22萬
-27.55%3,706.59萬
-27.62%3,725.55萬
-21.71%3,707.92萬
-應付股利
----
----
----
----
----
--6,995.7萬
----
----
----
----
-其他應付款
----
-64.46%667.28萬
----
----
----
-49.36%1,877.76萬
----
-27.55%3,706.59萬
----
-21.71%3,707.92萬
一年內到期的非流動負債
7.47%2.76億
36.02%2.55億
567.51%3.05億
910.39%2.82億
5,895.60%2.57億
4,209.95%1.88億
1,178.20%4,568.73萬
630.06%2,793.72萬
156.91%428.74萬
163.33%435.05萬
其他流動負債
-23.27%278.94萬
36.18%480.22萬
112.90%494.6萬
-24.98%225.75萬
-17.20%363.54萬
-0.41%352.63萬
-55.46%232.32萬
-39.05%300.94萬
146.83%439.08萬
436.42%354.07萬
流動負債合計
11.56%13.99億
-11.53%13.29億
16.27%13.3億
16.90%14.22億
40.62%12.54億
95.93%15.02億
76.54%11.44億
93.00%12.16億
46.08%8.92億
47.79%7.67億
非流動負債
長期借款
-52.44%5.2億
-45.51%6.7億
-44.64%7.21億
-31.59%7.53億
21.41%10.94億
72.96%12.29億
172.51%13.03億
471.25%11.01億
1,026.54%9.01億
--7.11億
應付債券
5.98%10.6億
5.98%10.41億
6.42%10.35億
6.40%10.18億
6.40%10億
6.40%9.82億
6.63%9.73億
6.62%9.56億
6.61%9.4億
6.61%9.23億
遞延所得稅負債
-95.88%3.16萬
-78.24%16.91萬
-70.45%10.85萬
-71.27%28.33萬
58.97%76.69萬
-53.99%77.7萬
-56.61%36.71萬
-49.50%98.6萬
-53.30%48.25萬
1,364.41%168.88萬
長期遞延收益
-13.09%1.15億
2.47%1.2億
2.98%1.24億
17.31%1.28億
91.07%1.33億
77.12%1.17億
78.96%1.21億
58.52%1.1億
-1.65%6,952.16萬
-8.81%6,598.46萬
租賃負債
-84.41%106.69萬
-91.14%71.47萬
-67.35%189.38萬
-43.48%480.43萬
-24.64%684.4萬
-13.42%806.54萬
-26.59%579.98萬
20.08%849.99萬
-5.93%908.21萬
141.36%931.51萬
非流動負債合計
-24.07%16.97億
-21.63%18.31億
-21.63%18.83億
-12.50%19.05億
16.38%22.35億
36.61%23.37億
63.81%24.02億
86.37%21.77億
84.12%19.2億
81.56%17.11億
負債合計
-11.26%30.96億
-17.68%31.6億
-9.40%32.13億
-1.96%33.26億
24.07%34.89億
54.97%38.39億
67.71%35.46億
88.70%33.93億
70.07%28.12億
69.57%24.77億
所有者權益(或股東權益)
實收資本(或股本)
-0.21%7.35億
-0.21%7.35億
-0.03%7.36億
-0.04%7.36億
-0.04%7.36億
-0.04%7.36億
-0.03%7.37億
-0.01%7.37億
-0.01%7.37億
0.02%7.37億
其他權益工具
-0.00%3.07億
-0.00%3.07億
-0.01%3.07億
-0.01%3.07億
-0.02%3.07億
-0.02%3.07億
-0.02%3.07億
-0.04%3.07億
-0.04%3.07億
-0.04%3.07億
資本公積
-1.34%9.9億
-1.02%9.9億
0.90%10.07億
1.11%10.06億
1.50%10.03億
1.95%10億
2.51%9.98億
3.04%9.95億
3.44%9.88億
4.15%9.81億
盈餘公積
9.52%1.68億
9.52%1.68億
9.52%1.68億
9.52%1.68億
8.88%1.54億
8.88%1.54億
8.88%1.54億
8.88%1.54億
34.26%1.41億
34.26%1.41億
未分配利潤
23.53%18.48億
19.31%17.29億
13.38%16.5億
9.45%15.58億
9.20%14.96億
12.48%14.49億
14.61%14.55億
21.74%14.23億
24.87%13.7億
35.98%12.88億
減:庫存股
----
----
-51.63%1,700.91萬
-52.31%1,730.94萬
-52.15%1,767.2萬
-51.31%1,798.48萬
-30.99%3,516.12萬
-28.76%3,629.71萬
-27.91%3,693.48萬
-21.69%3,693.48萬
其他綜合收益
-913.30%-67.19萬
---11.56萬
---10.33萬
---8.65萬
---6.63萬
----
----
----
----
----
專項儲備
--327.9萬
--217.18萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
10.11%40.51億
8.34%39.31億
6.53%38.51億
5.00%37.59億
4.91%36.79億
6.18%36.29億
7.05%36.15億
9.50%35.8億
11.29%35.06億
14.25%34.17億
少數股東權益
2.75%6.56億
1.09%6.51億
-0.72%6.4億
-2.32%6.37億
-1.68%6.39億
-2.25%6.44億
-2.10%6.45億
-1.05%6.52億
26.26%6.5億
12,434.87%6.59億
所有者權益(或股東權益)合計
9.02%47.07億
7.25%45.83億
5.43%44.91億
3.87%43.96億
3.88%43.17億
4.81%42.73億
5.55%42.6億
7.73%42.32億
13.39%41.56億
36.05%40.77億
負債和所有者權益(或股東權益)總計
-0.04%78.02億
-4.55%77.43億
-1.31%77.04億
1.27%77.22億
12.03%78.06億
23.77%81.12億
26.92%78.06億
33.15%76.25億
31.01%69.68億
47.04%65.54億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 3.70%5.76億-27.13%4.03億-36.94%4.47億-32.38%3.62億10.43%5.55億-5.68%5.53億-21.91%7.09億-28.91%5.35億-29.32%5.03億-68.08%5.86億
交易性金融資產 -75.99%1.91億-59.66%3.25億-53.15%3.5億-41.79%5.22億-22.94%7.96億-28.44%8.06億-33.16%7.46億-32.59%8.97億-32.91%10.33億399.95%11.26億
應收票據及應收賬款 45.99%5.29億45.72%5.27億23.45%3.99億7.52%4.84億-11.31%3.62億-17.91%3.61億-21.76%3.24億-15.80%4.51億-25.98%4.08億-15.95%4.4億
-應收票據 75.38%1,182.71萬98.11%1,266.85萬32.16%1,110.69萬-69.21%626.43萬-92.29%674.36萬-93.84%639.48萬-93.93%840.44萬-90.40%2,034.44萬-55.21%8,749.3萬-34.11%1.04億
-應收賬款 45.44%5.17億44.78%5.14億23.22%3.88億11.15%4.78億10.79%3.55億5.54%3.55億14.59%3.15億33.09%4.3億-9.94%3.21億-8.13%3.36億
其他應收款(含利息和股利) -17.09%539.53萬-9.36%570.57萬-13.61%721.64萬-28.13%564.11萬-26.03%650.71萬-22.29%629.45萬5.32%835.29萬12.06%784.86萬-55.76%879.73萬48.45%810.03萬
-其他應收款 -----9.36%570.57萬-------------22.29%629.45萬----12.06%784.86萬----48.45%810.03萬
預付款項 -33.56%6,644.44萬-51.99%7,462.12萬-42.54%6,886.4萬534.18%4,817.5萬984.60%1億2,250.75%1.55億903.89%1.2億56.03%759.65萬-81.15%922.03萬-86.00%661.19萬
存貨 16.91%6.12億0.63%5.63億7.63%5.89億-4.72%4.84億9.69%5.23億37.73%5.59億42.31%5.47億67.38%5.08億81.44%4.77億80.66%4.06億
應收款項融資 66.62%4.37億81.61%3.84億75.78%3.69億40.76%3.12億60.35%2.62億189.85%2.11億104.22%2.1億203.87%2.21億72.95%1.64億-38.81%7,294.73萬
其他流動資產 -69.18%419.09萬-97.61%760.21萬-96.66%970.93萬-95.80%1,116.6萬-94.05%1,359.58萬72.86%3.18億236.89%2.91億283.59%2.66億501.73%2.29億499.21%1.84億
流動資產合計 -7.60%24.2億-22.93%22.89億-24.19%22.41億-22.95%22.29億-7.50%26.19億4.96%29.7億-2.53%29.55億-5.94%28.93億-13.34%28.32億-6.03%28.3億
非流動資產
其他權益工具投資 -20.64%232.81萬--288.44萬--289.67萬--291.35萬--293.37萬--------------------
固定資產 ----57.73%38.82億------------168.37%24.61億----171.33%24.61億----24.68%9.17億
固定資產清理 ------1,316.22萬------------------------------2,401.29萬
在建工程 -----43.81%12.35億------------8.84%21.99億----121.77%16.9億----382.42%20.2億
無形資產 2.01%1.35億0.30%1.34億2.38%1.36億1.44%1.37億5.53%1.32億6.56%1.34億12.17%1.33億13.32%1.35億11.90%1.25億11.45%1.26億
長期待攤費用 -42.49%210.86萬-35.52%238.28萬-34.96%275.99萬-38.42%305.18萬-31.47%366.61萬-28.65%369.52萬-13.41%424.32萬69.64%495.59萬342.33%534.94萬283.32%517.88萬
遞延所得稅資產 -4.52%6,547.38萬6.64%7,234.37萬24.97%7,298.44萬35.53%7,383.14萬147.67%6,857.14萬175.00%6,784.12萬188.95%5,840.35萬106.68%5,447.64萬2.48%2,768.64萬13.81%2,466.98萬
使用權資產 -55.00%518.81萬-53.26%603.82萬-27.15%770.37萬-17.36%969.9萬-5.91%1,153萬-3.41%1,291.91萬-14.32%1,057.47萬-6.98%1,173.65萬-9.24%1,225.48萬169.87%1,337.51萬
其他非流動資產 -30.28%7,354.56萬-59.91%1.06億-62.55%1.26億-73.61%9,876.29萬-73.89%1.05億-55.61%2.64億-64.47%3.38億-51.97%3.74億-22.38%4.04億293.93%5.94億
非流動資產合計 3.77%53.82億6.07%54.54億12.64%54.64億16.09%54.92億25.39%51.87億38.07%51.42億55.57%48.51億78.51%47.31億101.68%41.36億157.59%37.24億
資產總計 -0.04%78.02億-4.55%77.43億-1.31%77.04億1.27%77.22億12.03%78.06億23.77%81.12億26.92%78.06億33.15%76.25億31.01%69.68億47.04%65.54億
負債
流動負債
短期借款 -34.76%8,402.57萬-80.14%7,518.42萬-81.12%5,960.12萬-37.06%1.16億-16.77%1.29億245.00%3.79億588.44%3.16億--1.84億--1.55億--1.1億
應付票據及應付帳款 18.53%8.81億12.80%8.77億24.06%8.57億4.81%9.26億25.50%7.43億48.72%7.78億49.49%6.91億95.12%8.83億30.92%5.92億33.69%5.23億
-應付票據 56.64%2.42億42.25%2.09億41.00%1.94億4.66%1.66億-6.66%1.54億-14.09%1.47億-31.46%1.38億-28.94%1.58億-21.83%1.65億-7.63%1.71億
-應付帳款 8.55%6.39億5.95%6.68億19.84%6.63億4.85%7.6億37.96%5.89億79.21%6.31億111.80%5.53億215.45%7.25億77.24%4.27億70.76%3.52億
合同負債 -35.35%1,235.64萬46.01%2,509.76萬263.35%2,432.59萬-4.90%1,015.43萬-32.04%1,911.27萬-24.45%1,718.93萬-81.78%669.49萬-66.73%1,067.71萬83.55%2,812.31萬183.09%2,275.23萬
應付職工薪酬 87.87%8,720.63萬45.43%5,806.13萬6.22%3,232.73萬12.80%5,605.14萬-22.74%4,641.79萬-7.48%3,992.35萬2.98%3,043.54萬-17.67%4,969.17萬6.69%6,007.79萬37.46%4,315.23萬
應交稅費 65.51%4,861.51萬200.83%2,676.97萬-6.07%1,568.98萬-43.61%1,122.86萬174.41%2,937.32萬-61.48%889.86萬19.55%1,670.33萬-20.33%1,991.34萬-66.10%1,070.42萬-39.99%2,309.98萬
其他應付款(含利息和股利) -74.51%672.69萬-92.48%667.28萬-12.37%3,146.95萬-52.39%1,764.7萬-29.16%2,639.09萬139.31%8,873.46萬-29.72%3,591.22萬-27.55%3,706.59萬-27.62%3,725.55萬-21.71%3,707.92萬
-應付股利 ----------------------6,995.7萬----------------
-其他應付款 -----64.46%667.28萬-------------49.36%1,877.76萬-----27.55%3,706.59萬-----21.71%3,707.92萬
一年內到期的非流動負債 7.47%2.76億36.02%2.55億567.51%3.05億910.39%2.82億5,895.60%2.57億4,209.95%1.88億1,178.20%4,568.73萬630.06%2,793.72萬156.91%428.74萬163.33%435.05萬
其他流動負債 -23.27%278.94萬36.18%480.22萬112.90%494.6萬-24.98%225.75萬-17.20%363.54萬-0.41%352.63萬-55.46%232.32萬-39.05%300.94萬146.83%439.08萬436.42%354.07萬
流動負債合計 11.56%13.99億-11.53%13.29億16.27%13.3億16.90%14.22億40.62%12.54億95.93%15.02億76.54%11.44億93.00%12.16億46.08%8.92億47.79%7.67億
非流動負債
長期借款 -52.44%5.2億-45.51%6.7億-44.64%7.21億-31.59%7.53億21.41%10.94億72.96%12.29億172.51%13.03億471.25%11.01億1,026.54%9.01億--7.11億
應付債券 5.98%10.6億5.98%10.41億6.42%10.35億6.40%10.18億6.40%10億6.40%9.82億6.63%9.73億6.62%9.56億6.61%9.4億6.61%9.23億
遞延所得稅負債 -95.88%3.16萬-78.24%16.91萬-70.45%10.85萬-71.27%28.33萬58.97%76.69萬-53.99%77.7萬-56.61%36.71萬-49.50%98.6萬-53.30%48.25萬1,364.41%168.88萬
長期遞延收益 -13.09%1.15億2.47%1.2億2.98%1.24億17.31%1.28億91.07%1.33億77.12%1.17億78.96%1.21億58.52%1.1億-1.65%6,952.16萬-8.81%6,598.46萬
租賃負債 -84.41%106.69萬-91.14%71.47萬-67.35%189.38萬-43.48%480.43萬-24.64%684.4萬-13.42%806.54萬-26.59%579.98萬20.08%849.99萬-5.93%908.21萬141.36%931.51萬
非流動負債合計 -24.07%16.97億-21.63%18.31億-21.63%18.83億-12.50%19.05億16.38%22.35億36.61%23.37億63.81%24.02億86.37%21.77億84.12%19.2億81.56%17.11億
負債合計 -11.26%30.96億-17.68%31.6億-9.40%32.13億-1.96%33.26億24.07%34.89億54.97%38.39億67.71%35.46億88.70%33.93億70.07%28.12億69.57%24.77億
所有者權益(或股東權益)
實收資本(或股本) -0.21%7.35億-0.21%7.35億-0.03%7.36億-0.04%7.36億-0.04%7.36億-0.04%7.36億-0.03%7.37億-0.01%7.37億-0.01%7.37億0.02%7.37億
其他權益工具 -0.00%3.07億-0.00%3.07億-0.01%3.07億-0.01%3.07億-0.02%3.07億-0.02%3.07億-0.02%3.07億-0.04%3.07億-0.04%3.07億-0.04%3.07億
資本公積 -1.34%9.9億-1.02%9.9億0.90%10.07億1.11%10.06億1.50%10.03億1.95%10億2.51%9.98億3.04%9.95億3.44%9.88億4.15%9.81億
盈餘公積 9.52%1.68億9.52%1.68億9.52%1.68億9.52%1.68億8.88%1.54億8.88%1.54億8.88%1.54億8.88%1.54億34.26%1.41億34.26%1.41億
未分配利潤 23.53%18.48億19.31%17.29億13.38%16.5億9.45%15.58億9.20%14.96億12.48%14.49億14.61%14.55億21.74%14.23億24.87%13.7億35.98%12.88億
減:庫存股 ---------51.63%1,700.91萬-52.31%1,730.94萬-52.15%1,767.2萬-51.31%1,798.48萬-30.99%3,516.12萬-28.76%3,629.71萬-27.91%3,693.48萬-21.69%3,693.48萬
其他綜合收益 -913.30%-67.19萬---11.56萬---10.33萬---8.65萬---6.63萬--------------------
專項儲備 --327.9萬--217.18萬--------------------------------
歸屬母公司所有者權益合計 10.11%40.51億8.34%39.31億6.53%38.51億5.00%37.59億4.91%36.79億6.18%36.29億7.05%36.15億9.50%35.8億11.29%35.06億14.25%34.17億
少數股東權益 2.75%6.56億1.09%6.51億-0.72%6.4億-2.32%6.37億-1.68%6.39億-2.25%6.44億-2.10%6.45億-1.05%6.52億26.26%6.5億12,434.87%6.59億
所有者權益(或股東權益)合計 9.02%47.07億7.25%45.83億5.43%44.91億3.87%43.96億3.88%43.17億4.81%42.73億5.55%42.6億7.73%42.32億13.39%41.56億36.05%40.77億
負債和所有者權益(或股東權益)總計 -0.04%78.02億-4.55%77.43億-1.31%77.04億1.27%77.22億12.03%78.06億23.77%81.12億26.92%78.06億33.15%76.25億31.01%69.68億47.04%65.54億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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