滬深市場個股詳情

300644 南京聚隆

添加自選
  • 18.06
  • -0.98-5.15%
已收盤 07/17 15:00 (北京)
19.50億總市值23.42市盈率TTM

南京聚隆關鍵統計數據

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
60.45%9,147.7萬
-5.42%8,751.93萬
1.03%1.03億
-18.54%5,990.48萬
-44.62%5,701.36萬
-21.42%9,253.21萬
6.88%1.02億
-24.02%7,353.68萬
16.23%1.03億
-5.79%1.18億
交易性金融資產
106,799,253.25%1.37億
114,997,147.00%1.47億
1,355.84%1.46億
-100.00%128.03
--128.03
-100.00%128.03
-72.91%1,006.06萬
-81.21%1,208.19萬
----
-64.65%2,417.98萬
應收票據及應收賬款
27.64%5.58億
17.22%6億
22.28%5.67億
18.55%4.85億
-2.68%4.37億
7.83%5.12億
28.36%4.63億
12.49%4.09億
19.09%4.49億
37.06%4.75億
-應收票據
-47.55%1,746.35萬
-46.07%1,969.03萬
170.83%4,499.03萬
220.08%3,725.7萬
148.94%3,329.45萬
-14.41%3,650.82萬
121.60%1,661.2萬
-49.52%1,164萬
-21.37%1,337.45萬
92.78%4,265.64萬
-應收賬款
33.85%5.4億
22.08%5.8億
16.76%5.22億
12.64%4.47億
-7.33%4.04億
10.03%4.75億
26.38%4.47億
16.70%3.97億
21.01%4.35億
33.26%4.32億
其他應收款(含利息和股利)
-41.83%437.6萬
-28.21%412.94萬
-60.66%545.67萬
26.07%546.32萬
87.76%752.25萬
61.63%575.17萬
256.44%1,386.93萬
30.54%433.36萬
18.89%400.64萬
34.54%355.86萬
-其他應收款
----
----
----
26.07%546.32萬
----
61.63%575.17萬
----
30.54%433.36萬
----
34.54%355.86萬
預付款項
-9.76%3,500.29萬
-10.21%1,981.53萬
-7.53%4,346.19萬
29.94%4,508.28萬
30.52%3,878.75萬
-0.86%2,206.9萬
64.25%4,700.34萬
8.39%3,469.5萬
-14.37%2,971.82萬
52.97%2,226.03萬
存貨
5.58%3.76億
10.89%3.74億
2.15%3.94億
2.56%3.38億
2.03%3.56億
8.30%3.37億
13.80%3.86億
8.83%3.29億
7.02%3.49億
5.46%3.12億
應收款項融資
29.38%1.79億
50.12%1.83億
89.46%1.32億
41.46%1.33億
48.20%1.38億
44.14%1.22億
-30.57%6,974.28萬
3.19%9,428.37萬
21.17%9,320.77萬
9.44%8,449.83萬
其他流動資產
2.26%878.1萬
30.08%726.52萬
-38.76%538萬
-12.67%633.34萬
81.31%858.74萬
1.12%558.51萬
26.86%878.48萬
92.90%725.27萬
-42.14%473.64萬
-43.10%552.31萬
流動資產合計
33.14%13.89億
29.71%14.23億
26.89%13.97億
11.22%10.72億
1.02%10.43億
5.08%10.97億
13.17%11.01億
0.70%9.64億
3.45%10.33億
11.15%10.44億
非流動資產
其他非流動金融資產
28.55%2,844.55萬
28.46%2,850.94萬
35.04%2,872.86萬
3.63%2,213.94萬
64.84%2,212.8萬
64.54%2,219.27萬
254.52%2,127.36萬
256.07%2,136.39萬
--1,342.42萬
--1,348.79萬
長期股權投資
0.19%220.13萬
-11.74%213.45萬
-16.34%203.26萬
-10.22%225.11萬
-16.37%219.71萬
-13.70%241.85萬
-2.57%242.98萬
12.78%250.74萬
13.30%262.72萬
11.46%280.25萬
固定資產
----
----
----
9.21%4.36億
----
19.66%4.38億
----
13.25%3.99億
----
85.23%3.66億
在建工程
----
----
----
-14.99%1,610.73萬
----
-94.74%102.84萬
----
11.28%1,894.76萬
----
-86.52%1,956.49萬
無形資產
-0.75%3,707.03萬
-0.75%3,735.15萬
76.60%3,682.74萬
77.19%3,708.84萬
76.62%3,734.95萬
76.17%3,763.31萬
-3.35%2,085.37萬
-3.54%2,093.19萬
-3.48%2,114.71萬
-3.42%2,136.22萬
長期待攤費用
-42.79%458.38萬
-35.87%579.9萬
-55.13%718.79萬
-38.69%857.81萬
-35.18%801.24萬
-19.37%904.2萬
66.66%1,601.95萬
60.73%1,399.14萬
58.44%1,236.1萬
70.38%1,121.37萬
遞延所得稅資產
34.32%2,157.54萬
33.19%2,204.14萬
52.89%1,891.97萬
53.07%1,745.13萬
49.29%1,606.22萬
43.57%1,654.85萬
34.43%1,237.49萬
14.58%1,140.06萬
9.21%1,075.93萬
25.23%1,152.65萬
使用權資產
777.27%1,114.91萬
673.05%1,192.99萬
-61.86%69.25萬
-52.17%99.86萬
--127.09萬
--154.32萬
--181.56萬
--208.79萬
----
----
其他非流動資產
69.72%4,149.4萬
84.05%1,850.73萬
20.69%2,726.28萬
-20.59%2,265.98萬
-35.81%2,444.78萬
-37.87%1,005.54萬
-9.30%2,258.93萬
7.26%2,853.43萬
-24.28%3,808.64萬
-56.94%1,618.33萬
非流動資產合計
18.87%6.55億
18.38%6.38億
13.23%5.83億
8.53%5.63億
14.21%5.51億
16.51%5.39億
14.74%5.15億
16.71%5.19億
11.47%4.83億
9.88%4.62億
資產總計
28.20%20.44億
25.98%20.61億
22.54%19.8億
10.28%16.35億
5.22%15.94億
8.58%16.36億
13.67%16.16億
5.78%14.83億
5.88%15.15億
10.76%15.07億
負債
流動負債
短期借款
22.42%3.23億
23.10%3.34億
16.02%3.41億
30.88%2.9億
13.76%2.64億
18.24%2.72億
41.11%2.94億
8.14%2.22億
9.74%2.32億
63.79%2.3億
交易性金融負債
----
----
----
----
----
----
----
----
----
--2.23萬
應付票據及應付帳款
12.61%4.64億
6.84%4.85億
2.55%4.7億
-2.66%3.99億
-2.35%4.12億
11.67%4.54億
28.34%4.58億
22.84%4.09億
14.78%4.22億
10.06%4.06億
-應付票據
-4.32%2.15億
-10.11%2.09億
13.63%2.34億
-4.19%1.94億
-2.74%2.25億
28.48%2.32億
17.68%2.06億
13.39%2.02億
22.70%2.31億
21.57%1.81億
-應付帳款
32.97%2.48億
24.57%2.76億
-6.46%2.36億
-1.16%2.05億
-1.87%1.87億
-1.77%2.22億
38.55%2.53億
33.74%2.07億
6.44%1.9億
2.32%2.26億
合同負債
62.12%779.77萬
-26.32%517.35萬
-31.25%484.58萬
-38.02%452.13萬
-17.15%480.97萬
-8.46%702.12萬
-34.45%704.86萬
-11.40%729.48萬
-57.58%580.51萬
-54.09%766.97萬
應付職工薪酬
42.74%1,605.59萬
38.65%2,695.4萬
21.48%2,112.03萬
14.61%1,560.76萬
-3.15%1,124.83萬
-5.26%1,944.08萬
36.83%1,738.63萬
13.57%1,361.78萬
32.52%1,161.43萬
-13.25%2,051.91萬
應交稅費
91.68%372.75萬
3.30%609.83萬
42.32%234.84萬
112.00%367.8萬
-9.71%194.47萬
85.48%590.35萬
90.92%165.01萬
28.11%173.49萬
28.64%215.38萬
11.19%318.28萬
其他應付款(含利息和股利)
-87.94%89.04萬
-85.86%103.92萬
-88.59%87.6萬
62.58%2,250.41萬
-48.82%738.33萬
-43.45%735.18萬
-69.61%767.69萬
-66.10%1,384.21萬
-23.30%1,442.75萬
-27.06%1,299.99萬
-應付股利
----
----
----
--1,617.01萬
----
----
----
----
----
----
-其他應付款
----
----
----
-54.24%633.4萬
----
-43.45%735.18萬
----
-36.04%1,384.21萬
----
-27.06%1,299.99萬
一年內到期的非流動負債
31.37%1,230.43萬
84.27%1,706.69萬
1,200.09%1,381.78萬
846.59%1,416.75萬
14.14%936.59萬
-29.63%926.19萬
-85.83%106.28萬
-80.04%149.67萬
-10.94%820.54萬
32.55%1,316.27萬
其他流動負債
270.80%8,303.64萬
180.76%7,591.21萬
557.56%3,620.26萬
976.25%2,506.7萬
--2,239.39萬
65.38%2,703.82萬
--550.56萬
--232.91萬
----
158.39%1,634.88萬
流動負債合計
24.26%9.1億
18.72%9.52億
12.32%8.9億
15.31%7.74億
5.31%7.33億
12.88%8.02億
27.32%7.92億
10.40%6.71億
10.29%6.96億
21.00%7.1億
非流動負債
長期借款
8.89%2,177.88萬
177.87%1,389.33萬
-23.98%1,500萬
-25.04%1,500萬
-2.24%2,000萬
-67.02%500萬
-17.59%1,973.27萬
-18.75%2,000.95萬
-14.81%2,045.86萬
-33.56%1,515.94萬
應付債券
--1.62億
--1.59億
--1.65億
----
----
----
----
----
----
----
遞延所得稅負債
1,141.34%1,287.82萬
957.18%1,369.24萬
13,074.08%119.75萬
8,362.55%103.92萬
--103.74萬
4,701.12%129.52萬
-55.45%9,089.75
-73.92%1.23萬
----
-55.51%2.7萬
長期遞延收益
-12.34%3,226.61萬
-6.89%3,382.5萬
-5.24%3,377.06萬
10.10%3,528.95萬
10.39%3,680.84萬
18.45%3,632.74萬
29.13%3,563.71萬
20.16%3,205.35萬
20.09%3,334.5萬
62.06%3,066.94萬
租賃負債
3,108.91%902.17萬
1,639.16%945.84萬
----
----
--28.11萬
--54.38萬
--84.36萬
--110.21萬
----
----
非流動負債合計
309.81%2.38億
432.10%2.3億
283.23%2.15億
-3.48%5,132.87萬
8.04%5,812.7萬
-5.86%4,316.64萬
9.04%5,622.25萬
-2.16%5,317.74萬
-1.86%5,380.36萬
2.35%4,585.58萬
負債合計
45.25%11.49億
39.84%11.81億
30.27%11.05億
13.93%8.26億
5.51%7.91億
11.74%8.45億
25.92%8.49億
9.37%7.25億
9.32%7.49億
19.68%7.56億
所有者權益(或股東權益)
實收資本(或股本)
-0.15%1.08億
-0.16%1.08億
-0.16%1.08億
-0.81%1.08億
-0.66%1.08億
-0.66%1.08億
-0.70%1.08億
-0.09%1.09億
69.82%1.09億
69.82%1.09億
其他權益工具
----
----
--4,819.74萬
----
----
----
----
----
----
----
資本公積
-2.74%2.59億
-2.63%2.59億
-10.43%2.51億
-3.91%2.67億
-3.85%2.66億
-3.59%2.66億
-2.18%2.8億
-1.88%2.78億
-15.04%2.77億
-14.87%2.76億
盈餘公積
16.09%7,212.42萬
12.70%7,002.01萬
9.42%6,213.05萬
9.42%6,213.05萬
9.42%6,213.05萬
9.42%6,213.05萬
6.85%5,678.19萬
6.85%5,678.19萬
6.85%5,678.19萬
6.85%5,678.19萬
未分配利潤
15.44%4.27億
13.57%4.06億
17.37%3.95億
14.12%3.74億
7.68%3.7億
8.61%3.57億
1.27%3.36億
0.43%3.28億
2.39%3.43億
2.80%3.29億
減:庫存股
126.78%2,902.31萬
64.24%2,101.93萬
-98.00%50萬
-48.78%1,279.81萬
-48.78%1,279.81萬
-48.78%1,279.81萬
-36.37%2,498.68萬
-36.37%2,498.68萬
-36.37%2,498.68萬
-36.37%2,498.68萬
其他綜合收益
---1.84萬
---1,866.23
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----
----
----
----
----
----
一般風險準備
--4,919.51萬
--4,922.32萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
11.67%8.86億
11.56%8.71億
14.17%8.63億
6.98%7.98億
4.28%7.93億
4.73%7.8億
2.04%7.56億
1.90%7.46億
2.93%7.6億
3.25%7.45億
少數股東權益
-5.97%1,007.9萬
-16.60%900.42萬
2.12%1,173.57萬
-4.42%1,157.6萬
96.35%1,071.83萬
97.32%1,079.61萬
63.79%1,149.16萬
70.46%1,211.13萬
-20.67%545.89萬
-20.10%547.13萬
所有者權益(或股東權益)合計
11.43%8.96億
11.18%8.8億
13.99%8.75億
6.80%8.1億
4.94%8.04億
5.41%7.91億
2.62%7.67億
2.56%7.58億
2.71%7.66億
3.03%7.51億
負債和所有者權益(或股東權益)總計
28.20%20.44億
25.98%20.61億
22.54%19.8億
10.28%16.35億
5.22%15.94億
8.58%16.36億
13.67%16.16億
5.78%14.83億
5.88%15.15億
10.76%15.07億
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
--
--
--
無保留意見
會計師事務所
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 60.45%9,147.7萬-5.42%8,751.93萬1.03%1.03億-18.54%5,990.48萬-44.62%5,701.36萬-21.42%9,253.21萬6.88%1.02億-24.02%7,353.68萬16.23%1.03億-5.79%1.18億
交易性金融資產 106,799,253.25%1.37億114,997,147.00%1.47億1,355.84%1.46億-100.00%128.03--128.03-100.00%128.03-72.91%1,006.06萬-81.21%1,208.19萬-----64.65%2,417.98萬
應收票據及應收賬款 27.64%5.58億17.22%6億22.28%5.67億18.55%4.85億-2.68%4.37億7.83%5.12億28.36%4.63億12.49%4.09億19.09%4.49億37.06%4.75億
-應收票據 -47.55%1,746.35萬-46.07%1,969.03萬170.83%4,499.03萬220.08%3,725.7萬148.94%3,329.45萬-14.41%3,650.82萬121.60%1,661.2萬-49.52%1,164萬-21.37%1,337.45萬92.78%4,265.64萬
-應收賬款 33.85%5.4億22.08%5.8億16.76%5.22億12.64%4.47億-7.33%4.04億10.03%4.75億26.38%4.47億16.70%3.97億21.01%4.35億33.26%4.32億
其他應收款(含利息和股利) -41.83%437.6萬-28.21%412.94萬-60.66%545.67萬26.07%546.32萬87.76%752.25萬61.63%575.17萬256.44%1,386.93萬30.54%433.36萬18.89%400.64萬34.54%355.86萬
-其他應收款 ------------26.07%546.32萬----61.63%575.17萬----30.54%433.36萬----34.54%355.86萬
預付款項 -9.76%3,500.29萬-10.21%1,981.53萬-7.53%4,346.19萬29.94%4,508.28萬30.52%3,878.75萬-0.86%2,206.9萬64.25%4,700.34萬8.39%3,469.5萬-14.37%2,971.82萬52.97%2,226.03萬
存貨 5.58%3.76億10.89%3.74億2.15%3.94億2.56%3.38億2.03%3.56億8.30%3.37億13.80%3.86億8.83%3.29億7.02%3.49億5.46%3.12億
應收款項融資 29.38%1.79億50.12%1.83億89.46%1.32億41.46%1.33億48.20%1.38億44.14%1.22億-30.57%6,974.28萬3.19%9,428.37萬21.17%9,320.77萬9.44%8,449.83萬
其他流動資產 2.26%878.1萬30.08%726.52萬-38.76%538萬-12.67%633.34萬81.31%858.74萬1.12%558.51萬26.86%878.48萬92.90%725.27萬-42.14%473.64萬-43.10%552.31萬
流動資產合計 33.14%13.89億29.71%14.23億26.89%13.97億11.22%10.72億1.02%10.43億5.08%10.97億13.17%11.01億0.70%9.64億3.45%10.33億11.15%10.44億
非流動資產
其他非流動金融資產 28.55%2,844.55萬28.46%2,850.94萬35.04%2,872.86萬3.63%2,213.94萬64.84%2,212.8萬64.54%2,219.27萬254.52%2,127.36萬256.07%2,136.39萬--1,342.42萬--1,348.79萬
長期股權投資 0.19%220.13萬-11.74%213.45萬-16.34%203.26萬-10.22%225.11萬-16.37%219.71萬-13.70%241.85萬-2.57%242.98萬12.78%250.74萬13.30%262.72萬11.46%280.25萬
固定資產 ------------9.21%4.36億----19.66%4.38億----13.25%3.99億----85.23%3.66億
在建工程 -------------14.99%1,610.73萬-----94.74%102.84萬----11.28%1,894.76萬-----86.52%1,956.49萬
無形資產 -0.75%3,707.03萬-0.75%3,735.15萬76.60%3,682.74萬77.19%3,708.84萬76.62%3,734.95萬76.17%3,763.31萬-3.35%2,085.37萬-3.54%2,093.19萬-3.48%2,114.71萬-3.42%2,136.22萬
長期待攤費用 -42.79%458.38萬-35.87%579.9萬-55.13%718.79萬-38.69%857.81萬-35.18%801.24萬-19.37%904.2萬66.66%1,601.95萬60.73%1,399.14萬58.44%1,236.1萬70.38%1,121.37萬
遞延所得稅資產 34.32%2,157.54萬33.19%2,204.14萬52.89%1,891.97萬53.07%1,745.13萬49.29%1,606.22萬43.57%1,654.85萬34.43%1,237.49萬14.58%1,140.06萬9.21%1,075.93萬25.23%1,152.65萬
使用權資產 777.27%1,114.91萬673.05%1,192.99萬-61.86%69.25萬-52.17%99.86萬--127.09萬--154.32萬--181.56萬--208.79萬--------
其他非流動資產 69.72%4,149.4萬84.05%1,850.73萬20.69%2,726.28萬-20.59%2,265.98萬-35.81%2,444.78萬-37.87%1,005.54萬-9.30%2,258.93萬7.26%2,853.43萬-24.28%3,808.64萬-56.94%1,618.33萬
非流動資產合計 18.87%6.55億18.38%6.38億13.23%5.83億8.53%5.63億14.21%5.51億16.51%5.39億14.74%5.15億16.71%5.19億11.47%4.83億9.88%4.62億
資產總計 28.20%20.44億25.98%20.61億22.54%19.8億10.28%16.35億5.22%15.94億8.58%16.36億13.67%16.16億5.78%14.83億5.88%15.15億10.76%15.07億
負債
流動負債
短期借款 22.42%3.23億23.10%3.34億16.02%3.41億30.88%2.9億13.76%2.64億18.24%2.72億41.11%2.94億8.14%2.22億9.74%2.32億63.79%2.3億
交易性金融負債 --------------------------------------2.23萬
應付票據及應付帳款 12.61%4.64億6.84%4.85億2.55%4.7億-2.66%3.99億-2.35%4.12億11.67%4.54億28.34%4.58億22.84%4.09億14.78%4.22億10.06%4.06億
-應付票據 -4.32%2.15億-10.11%2.09億13.63%2.34億-4.19%1.94億-2.74%2.25億28.48%2.32億17.68%2.06億13.39%2.02億22.70%2.31億21.57%1.81億
-應付帳款 32.97%2.48億24.57%2.76億-6.46%2.36億-1.16%2.05億-1.87%1.87億-1.77%2.22億38.55%2.53億33.74%2.07億6.44%1.9億2.32%2.26億
合同負債 62.12%779.77萬-26.32%517.35萬-31.25%484.58萬-38.02%452.13萬-17.15%480.97萬-8.46%702.12萬-34.45%704.86萬-11.40%729.48萬-57.58%580.51萬-54.09%766.97萬
應付職工薪酬 42.74%1,605.59萬38.65%2,695.4萬21.48%2,112.03萬14.61%1,560.76萬-3.15%1,124.83萬-5.26%1,944.08萬36.83%1,738.63萬13.57%1,361.78萬32.52%1,161.43萬-13.25%2,051.91萬
應交稅費 91.68%372.75萬3.30%609.83萬42.32%234.84萬112.00%367.8萬-9.71%194.47萬85.48%590.35萬90.92%165.01萬28.11%173.49萬28.64%215.38萬11.19%318.28萬
其他應付款(含利息和股利) -87.94%89.04萬-85.86%103.92萬-88.59%87.6萬62.58%2,250.41萬-48.82%738.33萬-43.45%735.18萬-69.61%767.69萬-66.10%1,384.21萬-23.30%1,442.75萬-27.06%1,299.99萬
-應付股利 --------------1,617.01萬------------------------
-其他應付款 -------------54.24%633.4萬-----43.45%735.18萬-----36.04%1,384.21萬-----27.06%1,299.99萬
一年內到期的非流動負債 31.37%1,230.43萬84.27%1,706.69萬1,200.09%1,381.78萬846.59%1,416.75萬14.14%936.59萬-29.63%926.19萬-85.83%106.28萬-80.04%149.67萬-10.94%820.54萬32.55%1,316.27萬
其他流動負債 270.80%8,303.64萬180.76%7,591.21萬557.56%3,620.26萬976.25%2,506.7萬--2,239.39萬65.38%2,703.82萬--550.56萬--232.91萬----158.39%1,634.88萬
流動負債合計 24.26%9.1億18.72%9.52億12.32%8.9億15.31%7.74億5.31%7.33億12.88%8.02億27.32%7.92億10.40%6.71億10.29%6.96億21.00%7.1億
非流動負債
長期借款 8.89%2,177.88萬177.87%1,389.33萬-23.98%1,500萬-25.04%1,500萬-2.24%2,000萬-67.02%500萬-17.59%1,973.27萬-18.75%2,000.95萬-14.81%2,045.86萬-33.56%1,515.94萬
應付債券 --1.62億--1.59億--1.65億----------------------------
遞延所得稅負債 1,141.34%1,287.82萬957.18%1,369.24萬13,074.08%119.75萬8,362.55%103.92萬--103.74萬4,701.12%129.52萬-55.45%9,089.75-73.92%1.23萬-----55.51%2.7萬
長期遞延收益 -12.34%3,226.61萬-6.89%3,382.5萬-5.24%3,377.06萬10.10%3,528.95萬10.39%3,680.84萬18.45%3,632.74萬29.13%3,563.71萬20.16%3,205.35萬20.09%3,334.5萬62.06%3,066.94萬
租賃負債 3,108.91%902.17萬1,639.16%945.84萬----------28.11萬--54.38萬--84.36萬--110.21萬--------
非流動負債合計 309.81%2.38億432.10%2.3億283.23%2.15億-3.48%5,132.87萬8.04%5,812.7萬-5.86%4,316.64萬9.04%5,622.25萬-2.16%5,317.74萬-1.86%5,380.36萬2.35%4,585.58萬
負債合計 45.25%11.49億39.84%11.81億30.27%11.05億13.93%8.26億5.51%7.91億11.74%8.45億25.92%8.49億9.37%7.25億9.32%7.49億19.68%7.56億
所有者權益(或股東權益)
實收資本(或股本) -0.15%1.08億-0.16%1.08億-0.16%1.08億-0.81%1.08億-0.66%1.08億-0.66%1.08億-0.70%1.08億-0.09%1.09億69.82%1.09億69.82%1.09億
其他權益工具 ----------4,819.74萬----------------------------
資本公積 -2.74%2.59億-2.63%2.59億-10.43%2.51億-3.91%2.67億-3.85%2.66億-3.59%2.66億-2.18%2.8億-1.88%2.78億-15.04%2.77億-14.87%2.76億
盈餘公積 16.09%7,212.42萬12.70%7,002.01萬9.42%6,213.05萬9.42%6,213.05萬9.42%6,213.05萬9.42%6,213.05萬6.85%5,678.19萬6.85%5,678.19萬6.85%5,678.19萬6.85%5,678.19萬
未分配利潤 15.44%4.27億13.57%4.06億17.37%3.95億14.12%3.74億7.68%3.7億8.61%3.57億1.27%3.36億0.43%3.28億2.39%3.43億2.80%3.29億
減:庫存股 126.78%2,902.31萬64.24%2,101.93萬-98.00%50萬-48.78%1,279.81萬-48.78%1,279.81萬-48.78%1,279.81萬-36.37%2,498.68萬-36.37%2,498.68萬-36.37%2,498.68萬-36.37%2,498.68萬
其他綜合收益 ---1.84萬---1,866.23--------------------------------
一般風險準備 --4,919.51萬--4,922.32萬--------------------------------
歸屬母公司所有者權益合計 11.67%8.86億11.56%8.71億14.17%8.63億6.98%7.98億4.28%7.93億4.73%7.8億2.04%7.56億1.90%7.46億2.93%7.6億3.25%7.45億
少數股東權益 -5.97%1,007.9萬-16.60%900.42萬2.12%1,173.57萬-4.42%1,157.6萬96.35%1,071.83萬97.32%1,079.61萬63.79%1,149.16萬70.46%1,211.13萬-20.67%545.89萬-20.10%547.13萬
所有者權益(或股東權益)合計 11.43%8.96億11.18%8.8億13.99%8.75億6.80%8.1億4.94%8.04億5.41%7.91億2.62%7.67億2.56%7.58億2.71%7.66億3.03%7.51億
負債和所有者權益(或股東權益)總計 28.20%20.44億25.98%20.61億22.54%19.8億10.28%16.35億5.22%15.94億8.58%16.36億13.67%16.16億5.78%14.83億5.88%15.15億10.76%15.07億
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------無保留意見
會計師事務所 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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