滬深市場個股詳情

300667 必創科技

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  • 18.48
  • +0.18+0.98%
交易中 10/10 14:52 (北京)
37.82億總市值154.00市盈率TTM

必創科技關鍵統計數據

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
2.70%3.48億
-13.09%3.42億
0.62%4.01億
11.99%3.36億
18.72%3.39億
22.52%3.93億
12.98%3.98億
6.29%3億
0.34%2.85億
37.61%3.21億
交易性金融資產
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--0
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--0
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應收票據及應收賬款
1.39%1.84億
-3.53%1.74億
1.78%1.83億
-16.33%1.74億
-9.89%1.81億
-14.01%1.8億
-23.35%1.8億
-0.80%2.08億
-7.58%2.01億
-11.31%2.1億
-應收票據
-50.69%622.39萬
-16.35%805.33萬
23.65%930.37萬
30.78%1,266.62萬
4.33%1,262.25萬
-42.15%962.72萬
-73.70%752.44萬
-37.73%968.49萬
-29.79%1,209.9萬
14.65%1,664.18萬
-應收賬款
5.29%1.78億
-2.80%1.66億
0.83%1.74億
-18.63%1.62億
-10.80%1.69億
-11.58%1.71億
-16.37%1.73億
2.15%1.99億
-5.67%1.89億
-13.01%1.93億
其他應收款(含利息和股利)
-28.64%1,039.26萬
-27.24%1,060.97萬
-14.17%1,217.58萬
34.82%1,337.97萬
41.57%1,456.4萬
40.01%1,458.12萬
-22.70%1,418.61萬
-49.09%992.44萬
-37.27%1,028.77萬
-32.16%1,041.47萬
-應收股利
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--0
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----
----
-應收利息
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--0
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----
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-其他應收款
-28.64%1,039.26萬
----
-14.17%1,217.58萬
--1,337.97萬
41.57%1,456.4萬
----
-22.70%1,418.61萬
----
-37.27%1,028.77萬
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合同資產
36.02%1,094.87萬
26.36%894.09萬
54.22%1,028.87萬
46.77%812.38萬
71.07%804.91萬
71.79%707.6萬
75.14%667.13萬
--553.52萬
--470.51萬
--411.89萬
預付款項
-45.03%2,834.09萬
-41.31%2,851.77萬
-38.14%2,829.35萬
-30.35%5,416.12萬
-25.02%5,156.15萬
-25.94%4,859.35萬
6.47%4,573.95萬
8.88%7,776.05萬
-13.48%6,876.66萬
-22.89%6,561.17萬
存貨
-0.67%2.88億
4.95%2.88億
-11.87%2.63億
6.40%3.17億
3.35%2.9億
0.15%2.75億
8.01%2.99億
-1.11%2.98億
-1.81%2.8億
7.95%2.74億
一年內到期的非流動資產
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--0
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其他流動資產
-2.32%787.15萬
81.22%1,096.55萬
14.38%1,048.3萬
-1.10%1,045.36萬
-13.05%805.87萬
-37.49%605.08萬
-4.27%916.49萬
-67.63%1,056.94萬
-67.20%926.82萬
-81.36%967.96萬
流動資產合計
-1.68%8.77億
-6.65%8.63億
-4.65%9.09億
0.37%9.13億
3.74%8.92億
3.33%9.25億
1.50%9.53億
-0.77%9.1億
-5.68%8.6億
-1.25%8.95億
非流動資產
其他權益工具投資
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----
----
--0
----
----
----
--1,100萬
--1,100萬
--1,100萬
其他非流動金融資產
77.91%3,193.42萬
78.42%3,145.62萬
7.39%1,859.53萬
241.61%1,827.27萬
242.03%1,795萬
249.14%1,763.09萬
242.89%1,731.53萬
--534.89萬
--524.81萬
--504.98萬
投資性房地產
-11.49%2,223萬
-11.17%2,295.16萬
-10.87%2,367.33萬
-10.58%2,439.49萬
-10.31%2,511.66萬
-10.05%2,583.82萬
-9.80%2,655.99萬
--2,728.15萬
--2,800.32萬
--2,872.52萬
長期股權投資
117.44%4,428.88萬
109.31%4,267.67萬
35.41%2,255.93萬
20.81%2,023.19萬
26.40%2,036.85萬
26.07%2,038.89萬
2.12%1,665.97萬
2,132.90%1,674.67萬
2,048.65%1,611.49萬
--1,617.25萬
固定資產
-10.66%1.41億
----
-12.73%1.52億
----
-12.35%1.58億
----
-10.38%1.74億
----
-1.50%1.81億
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固定資產清理
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----
2,608.09%942.41萬
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----
----
--34.8萬
----
在建工程
--697.51萬
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----
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----
----
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生產性生物資產
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--0
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----
----
----
油氣資產
----
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--0
----
----
----
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----
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無形資產
-5.67%4,777.87萬
-5.25%4,986.86萬
-5.27%5,171.45萬
-6.23%5,262.67萬
-13.00%5,065.08萬
-12.56%5,262.98萬
-12.37%5,459.37萬
-12.97%5,612.26萬
-12.64%5,821.97萬
-12.54%6,018.76萬
開發支出
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----
----
--322.82萬
--324.02萬
--517.06萬
--5.76萬
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----
----
商譽
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
0.00%3.62億
長期待攤費用
-10.09%2,206.46萬
-9.35%2,275.93萬
-8.51%2,347.75萬
-8.76%2,398.63萬
-7.94%2,454.18萬
-8.58%2,510.58萬
-8.79%2,566.05萬
2.06%2,628.99萬
2.58%2,665.94萬
4.36%2,746.29萬
遞延所得稅資產
-0.92%1,269.99萬
4.53%1,435.37萬
5.96%1,533.4萬
52.46%1,237.06萬
74.73%1,281.74萬
87.25%1,373.14萬
98.43%1,447.2萬
0.98%811.37萬
-9.33%733.56萬
-30.10%733.31萬
使用權資產
-23.16%1,242.07萬
-34.63%1,267.51萬
-12.31%1,474.79萬
-19.74%1,496.01萬
-21.01%1,616.4萬
-6.84%1,938.87萬
-25.64%1,681.84萬
-18.37%1,864.05萬
-16.52%2,046.27萬
-18.01%2,081.27萬
其他非流動資產
159.18%642.47萬
195.35%434.55萬
120.48%1,524.52萬
28.77%474.2萬
-33.31%247.88萬
-60.52%147.13萬
81.62%691.45萬
-13.50%368.26萬
-61.59%371.67萬
-59.44%372.67萬
非流動資產合計
1.02%7.1億
0.08%7.15億
-2.22%6.99億
-1.28%7.01億
-2.32%7.03億
-2.22%7.15億
-2.20%7.15億
5.11%7.1億
5.69%7.19億
5.90%7.31億
資產總計
-0.49%15.87億
-3.72%15.79億
-3.61%16.07億
-0.35%16.14億
0.98%15.95億
0.84%16.4億
-0.12%16.68億
1.72%16.2億
-0.82%15.79億
1.84%16.26億
負債
流動負債
短期借款
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-84.06%1,000.99萬
-73.84%1,501.38萬
-66.57%2,001.6萬
-66.63%2,001.6萬
3.96%6,280.97萬
2.12%5,738.14萬
-8.94%5,987.26萬
-8.77%5,998.46萬
-14.61%6,041.97萬
應付票據及應付帳款
-1.61%8,319.48萬
15.83%8,326.13萬
6.02%7,588.99萬
-8.00%7,634.31萬
15.83%8,455.99萬
2.25%7,188.27萬
-10.68%7,157.99萬
9.64%8,298萬
-15.56%7,300.06萬
-18.14%7,029.94萬
-應付票據
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--0
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-應付帳款
-1.61%8,319.48萬
15.83%8,326.13萬
6.02%7,588.99萬
-8.00%7,634.31萬
15.83%8,455.99萬
2.25%7,188.27萬
-10.68%7,157.99萬
22.78%8,298萬
-15.56%7,300.06萬
-7.35%7,029.94萬
合同負債
-6.00%1.39億
-20.33%1.28億
-35.00%1.24億
8.20%1.71億
9.22%1.48億
2.09%1.61億
8.95%1.91億
-4.19%1.58億
-21.03%1.36億
3.15%1.58億
應付職工薪酬
-2.77%1,133.26萬
-12.45%985.9萬
-4.40%2,727.25萬
-13.48%1,106.77萬
15.10%1,165.6萬
23.51%1,126.07萬
12.58%2,852.78萬
64.01%1,279.21萬
10.12%1,012.69萬
6.95%911.69萬
應交稅費
-3.77%605.48萬
-41.50%390.05萬
70.11%1,612.19萬
20.39%636.65萬
20.10%629.23萬
59.77%666.79萬
-34.44%947.73萬
65.33%528.82萬
18.45%523.94萬
-46.35%417.35萬
其他應付款(含利息和股利)
55.60%402.38萬
154.33%413.58萬
74.88%427.01萬
175.36%365.36萬
-49.20%258.61萬
3.09%162.62萬
24.35%244.17萬
32.50%132.69萬
5.87%509.11萬
-89.72%157.74萬
-應付利息
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--0
----
----
----
----
----
----
-應付股利
----
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----
--0
----
----
----
----
----
----
-其他應付款
55.60%402.38萬
----
74.88%427.01萬
--365.36萬
-49.20%258.61萬
----
24.35%244.17萬
----
6.29%509.11萬
----
一年內到期的非流動負債
-9.57%803.92萬
3.67%793.59萬
15.70%909.14萬
27.47%906.39萬
35.26%888.99萬
11.31%765.48萬
19.45%785.76萬
--711.05萬
--657.25萬
--687.69萬
其他流動負債
-33.76%1,085.62萬
-34.21%1,122.97萬
-44.80%1,130.24萬
9.94%1,738.31萬
15.95%1,638.84萬
-2.32%1,706.79萬
2.61%2,047.65萬
-4.81%1,581.12萬
-12.35%1,413.4萬
7.31%1,747.29萬
流動負債合計
-11.98%2.63億
-23.94%2.58億
-27.17%2.83億
-8.27%3.14億
-3.63%2.99億
3.76%3.4億
2.32%3.89億
2.46%3.43億
-13.60%3.1億
-8.35%3.27億
非流動負債
長期借款
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--0
----
----
----
----
----
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應付債券
----
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--0
----
----
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--0
--0
----
預計負債
----
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----
--0
----
----
----
----
----
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遞延所得稅負債
1.84%1,117.99萬
3.07%1,171.39萬
-12.97%1,227.73萬
-11.87%1,059.11萬
-11.49%1,097.81萬
-11.13%1,136.51萬
7.07%1,410.63萬
-11.71%1,201.81萬
-11.42%1,240.34萬
-11.36%1,278.91萬
長期遞延收益
-12.39%1,698.68萬
-4.22%1,928.68萬
-1.88%1,950.65萬
139.81%1,905.54萬
144.02%1,938.97萬
153.43%2,013.75萬
150.19%1,988萬
-29.97%794.6萬
-29.97%794.6萬
-28.84%794.6萬
租賃負債
-7.72%744.4萬
-45.01%672.52萬
-13.88%814.58萬
-38.13%718.89萬
-40.97%806.68萬
-11.11%1,222.93萬
-38.55%945.87萬
-48.89%1,162.04萬
-42.74%1,366.46萬
-43.86%1,375.85萬
其他非流動負債
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--0
----
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----
----
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非流動負債合計
-7.35%3,561.07萬
-13.73%3,772.59萬
-8.09%3,992.96萬
16.63%3,683.54萬
13.00%3,843.46萬
26.78%4,373.19萬
18.98%4,344.5萬
-59.15%3,158.45萬
-56.71%3,401.4萬
-56.45%3,449.36萬
負債合計
-11.45%2.99億
-22.77%2.96億
-25.26%3.23億
-6.17%3.51億
-1.98%3.37億
5.96%3.84億
3.78%4.32億
-9.10%3.74億
-21.34%3.44億
-17.08%3.62億
所有者權益(或股東權益)
實收資本(或股本)
0.98%2.05億
0.96%2.03億
0.96%2.03億
0.96%2.03億
0.90%2.03億
0.00%2.01億
0.00%2.01億
1.03%2.01億
1.03%2.01億
1.03%2.01億
其他權益工具
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--0
----
----
----
----
--0
----
資本公積
2.82%8.1億
2.90%7.93億
3.63%7.92億
4.21%7.9億
4.72%7.87億
2.44%7.7億
1.56%7.64億
5.06%7.58億
4.30%7.52億
4.34%7.52億
盈餘公積
0.97%1,509.79萬
0.00%1,495.23萬
0.00%1,495.23萬
0.00%1,495.23萬
0.00%1,495.23萬
0.00%1,495.23萬
0.00%1,495.23萬
76.39%1,495.23萬
76.39%1,495.23萬
76.39%1,495.23萬
未分配利潤
1.77%2.4億
-0.62%2.54億
6.71%2.58億
-8.06%2.37億
-8.34%2.36億
-11.20%2.56億
-13.01%2.42億
6.79%2.57億
17.61%2.57億
22.08%2.88億
減:庫存股
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--0
----
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--0
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其他綜合收益
-39.60%142.46萬
240.56%113.33萬
6,384.57%102.01萬
84.00%196.47萬
212.86%235.86萬
84.39%-80.63萬
99.67%-1.62萬
126.32%106.78萬
50.82%-208.98萬
-52.31%-516.34萬
專項儲備
56.35%1,054.69萬
59.75%961.86萬
61.89%857.32萬
62.95%778.47萬
49.70%674.56萬
42.71%602.09萬
34.95%529.58萬
27.65%477.73萬
28.04%450.59萬
28.52%421.9萬
歸屬母公司所有者權益合計
2.51%12.81億
2.26%12.75億
4.09%12.77億
1.37%12.54億
1.83%12.5億
-0.62%12.47億
-1.45%12.26億
5.49%12.37億
6.88%12.27億
8.78%12.55億
少數股東權益
-7.57%726.24萬
-20.48%709.57萬
-12.76%779.12萬
5.09%896.38萬
-2.94%785.7萬
-2.76%892.27萬
4.21%893.07萬
7.52%852.96萬
17.18%809.46萬
40.18%917.61萬
所有者權益(或股東權益)合計
2.45%12.89億
2.10%12.82億
3.97%12.84億
1.40%12.63億
1.80%12.58億
-0.63%12.56億
-1.41%12.35億
5.50%12.45億
6.94%12.35億
8.96%12.64億
負債和所有者權益(或股東權益)總計
-0.49%15.87億
-3.72%15.79億
-3.61%16.07億
-0.35%16.14億
0.98%15.95億
0.84%16.4億
-0.12%16.68億
1.72%16.2億
-0.82%15.79億
1.84%16.26億
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
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無保留意見
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無保留意見
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會計師事務所
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中瑞誠會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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 2.70%3.48億-13.09%3.42億0.62%4.01億11.99%3.36億18.72%3.39億22.52%3.93億12.98%3.98億6.29%3億0.34%2.85億37.61%3.21億
交易性金融資產 --------------0------------------0----
應收票據及應收賬款 1.39%1.84億-3.53%1.74億1.78%1.83億-16.33%1.74億-9.89%1.81億-14.01%1.8億-23.35%1.8億-0.80%2.08億-7.58%2.01億-11.31%2.1億
-應收票據 -50.69%622.39萬-16.35%805.33萬23.65%930.37萬30.78%1,266.62萬4.33%1,262.25萬-42.15%962.72萬-73.70%752.44萬-37.73%968.49萬-29.79%1,209.9萬14.65%1,664.18萬
-應收賬款 5.29%1.78億-2.80%1.66億0.83%1.74億-18.63%1.62億-10.80%1.69億-11.58%1.71億-16.37%1.73億2.15%1.99億-5.67%1.89億-13.01%1.93億
其他應收款(含利息和股利) -28.64%1,039.26萬-27.24%1,060.97萬-14.17%1,217.58萬34.82%1,337.97萬41.57%1,456.4萬40.01%1,458.12萬-22.70%1,418.61萬-49.09%992.44萬-37.27%1,028.77萬-32.16%1,041.47萬
-應收股利 --------------0------------------------
-應收利息 --------------0------------------------
-其他應收款 -28.64%1,039.26萬-----14.17%1,217.58萬--1,337.97萬41.57%1,456.4萬-----22.70%1,418.61萬-----37.27%1,028.77萬----
合同資產 36.02%1,094.87萬26.36%894.09萬54.22%1,028.87萬46.77%812.38萬71.07%804.91萬71.79%707.6萬75.14%667.13萬--553.52萬--470.51萬--411.89萬
預付款項 -45.03%2,834.09萬-41.31%2,851.77萬-38.14%2,829.35萬-30.35%5,416.12萬-25.02%5,156.15萬-25.94%4,859.35萬6.47%4,573.95萬8.88%7,776.05萬-13.48%6,876.66萬-22.89%6,561.17萬
存貨 -0.67%2.88億4.95%2.88億-11.87%2.63億6.40%3.17億3.35%2.9億0.15%2.75億8.01%2.99億-1.11%2.98億-1.81%2.8億7.95%2.74億
一年內到期的非流動資產 --------------0------------------------
其他流動資產 -2.32%787.15萬81.22%1,096.55萬14.38%1,048.3萬-1.10%1,045.36萬-13.05%805.87萬-37.49%605.08萬-4.27%916.49萬-67.63%1,056.94萬-67.20%926.82萬-81.36%967.96萬
流動資產合計 -1.68%8.77億-6.65%8.63億-4.65%9.09億0.37%9.13億3.74%8.92億3.33%9.25億1.50%9.53億-0.77%9.1億-5.68%8.6億-1.25%8.95億
非流動資產
其他權益工具投資 --------------0--------------1,100萬--1,100萬--1,100萬
其他非流動金融資產 77.91%3,193.42萬78.42%3,145.62萬7.39%1,859.53萬241.61%1,827.27萬242.03%1,795萬249.14%1,763.09萬242.89%1,731.53萬--534.89萬--524.81萬--504.98萬
投資性房地產 -11.49%2,223萬-11.17%2,295.16萬-10.87%2,367.33萬-10.58%2,439.49萬-10.31%2,511.66萬-10.05%2,583.82萬-9.80%2,655.99萬--2,728.15萬--2,800.32萬--2,872.52萬
長期股權投資 117.44%4,428.88萬109.31%4,267.67萬35.41%2,255.93萬20.81%2,023.19萬26.40%2,036.85萬26.07%2,038.89萬2.12%1,665.97萬2,132.90%1,674.67萬2,048.65%1,611.49萬--1,617.25萬
固定資產 -10.66%1.41億-----12.73%1.52億-----12.35%1.58億-----10.38%1.74億-----1.50%1.81億----
固定資產清理 ----------------2,608.09%942.41萬--------------34.8萬----
在建工程 --697.51萬------------------------------------
生產性生物資產 --------------0------------------------
油氣資產 --------------0------------------------
無形資產 -5.67%4,777.87萬-5.25%4,986.86萬-5.27%5,171.45萬-6.23%5,262.67萬-13.00%5,065.08萬-12.56%5,262.98萬-12.37%5,459.37萬-12.97%5,612.26萬-12.64%5,821.97萬-12.54%6,018.76萬
開發支出 --------------322.82萬--324.02萬--517.06萬--5.76萬------------
商譽 0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億0.00%3.62億
長期待攤費用 -10.09%2,206.46萬-9.35%2,275.93萬-8.51%2,347.75萬-8.76%2,398.63萬-7.94%2,454.18萬-8.58%2,510.58萬-8.79%2,566.05萬2.06%2,628.99萬2.58%2,665.94萬4.36%2,746.29萬
遞延所得稅資產 -0.92%1,269.99萬4.53%1,435.37萬5.96%1,533.4萬52.46%1,237.06萬74.73%1,281.74萬87.25%1,373.14萬98.43%1,447.2萬0.98%811.37萬-9.33%733.56萬-30.10%733.31萬
使用權資產 -23.16%1,242.07萬-34.63%1,267.51萬-12.31%1,474.79萬-19.74%1,496.01萬-21.01%1,616.4萬-6.84%1,938.87萬-25.64%1,681.84萬-18.37%1,864.05萬-16.52%2,046.27萬-18.01%2,081.27萬
其他非流動資產 159.18%642.47萬195.35%434.55萬120.48%1,524.52萬28.77%474.2萬-33.31%247.88萬-60.52%147.13萬81.62%691.45萬-13.50%368.26萬-61.59%371.67萬-59.44%372.67萬
非流動資產合計 1.02%7.1億0.08%7.15億-2.22%6.99億-1.28%7.01億-2.32%7.03億-2.22%7.15億-2.20%7.15億5.11%7.1億5.69%7.19億5.90%7.31億
資產總計 -0.49%15.87億-3.72%15.79億-3.61%16.07億-0.35%16.14億0.98%15.95億0.84%16.4億-0.12%16.68億1.72%16.2億-0.82%15.79億1.84%16.26億
負債
流動負債
短期借款 -----84.06%1,000.99萬-73.84%1,501.38萬-66.57%2,001.6萬-66.63%2,001.6萬3.96%6,280.97萬2.12%5,738.14萬-8.94%5,987.26萬-8.77%5,998.46萬-14.61%6,041.97萬
應付票據及應付帳款 -1.61%8,319.48萬15.83%8,326.13萬6.02%7,588.99萬-8.00%7,634.31萬15.83%8,455.99萬2.25%7,188.27萬-10.68%7,157.99萬9.64%8,298萬-15.56%7,300.06萬-18.14%7,029.94萬
-應付票據 ----------------------------------0----
-應付帳款 -1.61%8,319.48萬15.83%8,326.13萬6.02%7,588.99萬-8.00%7,634.31萬15.83%8,455.99萬2.25%7,188.27萬-10.68%7,157.99萬22.78%8,298萬-15.56%7,300.06萬-7.35%7,029.94萬
合同負債 -6.00%1.39億-20.33%1.28億-35.00%1.24億8.20%1.71億9.22%1.48億2.09%1.61億8.95%1.91億-4.19%1.58億-21.03%1.36億3.15%1.58億
應付職工薪酬 -2.77%1,133.26萬-12.45%985.9萬-4.40%2,727.25萬-13.48%1,106.77萬15.10%1,165.6萬23.51%1,126.07萬12.58%2,852.78萬64.01%1,279.21萬10.12%1,012.69萬6.95%911.69萬
應交稅費 -3.77%605.48萬-41.50%390.05萬70.11%1,612.19萬20.39%636.65萬20.10%629.23萬59.77%666.79萬-34.44%947.73萬65.33%528.82萬18.45%523.94萬-46.35%417.35萬
其他應付款(含利息和股利) 55.60%402.38萬154.33%413.58萬74.88%427.01萬175.36%365.36萬-49.20%258.61萬3.09%162.62萬24.35%244.17萬32.50%132.69萬5.87%509.11萬-89.72%157.74萬
-應付利息 --------------0------------------------
-應付股利 --------------0------------------------
-其他應付款 55.60%402.38萬----74.88%427.01萬--365.36萬-49.20%258.61萬----24.35%244.17萬----6.29%509.11萬----
一年內到期的非流動負債 -9.57%803.92萬3.67%793.59萬15.70%909.14萬27.47%906.39萬35.26%888.99萬11.31%765.48萬19.45%785.76萬--711.05萬--657.25萬--687.69萬
其他流動負債 -33.76%1,085.62萬-34.21%1,122.97萬-44.80%1,130.24萬9.94%1,738.31萬15.95%1,638.84萬-2.32%1,706.79萬2.61%2,047.65萬-4.81%1,581.12萬-12.35%1,413.4萬7.31%1,747.29萬
流動負債合計 -11.98%2.63億-23.94%2.58億-27.17%2.83億-8.27%3.14億-3.63%2.99億3.76%3.4億2.32%3.89億2.46%3.43億-13.60%3.1億-8.35%3.27億
非流動負債
長期借款 --------------0------------------------
應付債券 --------------0--------------0--0----
預計負債 --------------0------------------------
遞延所得稅負債 1.84%1,117.99萬3.07%1,171.39萬-12.97%1,227.73萬-11.87%1,059.11萬-11.49%1,097.81萬-11.13%1,136.51萬7.07%1,410.63萬-11.71%1,201.81萬-11.42%1,240.34萬-11.36%1,278.91萬
長期遞延收益 -12.39%1,698.68萬-4.22%1,928.68萬-1.88%1,950.65萬139.81%1,905.54萬144.02%1,938.97萬153.43%2,013.75萬150.19%1,988萬-29.97%794.6萬-29.97%794.6萬-28.84%794.6萬
租賃負債 -7.72%744.4萬-45.01%672.52萬-13.88%814.58萬-38.13%718.89萬-40.97%806.68萬-11.11%1,222.93萬-38.55%945.87萬-48.89%1,162.04萬-42.74%1,366.46萬-43.86%1,375.85萬
其他非流動負債 --------------0------------------------
非流動負債合計 -7.35%3,561.07萬-13.73%3,772.59萬-8.09%3,992.96萬16.63%3,683.54萬13.00%3,843.46萬26.78%4,373.19萬18.98%4,344.5萬-59.15%3,158.45萬-56.71%3,401.4萬-56.45%3,449.36萬
負債合計 -11.45%2.99億-22.77%2.96億-25.26%3.23億-6.17%3.51億-1.98%3.37億5.96%3.84億3.78%4.32億-9.10%3.74億-21.34%3.44億-17.08%3.62億
所有者權益(或股東權益)
實收資本(或股本) 0.98%2.05億0.96%2.03億0.96%2.03億0.96%2.03億0.90%2.03億0.00%2.01億0.00%2.01億1.03%2.01億1.03%2.01億1.03%2.01億
其他權益工具 --------------0------------------0----
資本公積 2.82%8.1億2.90%7.93億3.63%7.92億4.21%7.9億4.72%7.87億2.44%7.7億1.56%7.64億5.06%7.58億4.30%7.52億4.34%7.52億
盈餘公積 0.97%1,509.79萬0.00%1,495.23萬0.00%1,495.23萬0.00%1,495.23萬0.00%1,495.23萬0.00%1,495.23萬0.00%1,495.23萬76.39%1,495.23萬76.39%1,495.23萬76.39%1,495.23萬
未分配利潤 1.77%2.4億-0.62%2.54億6.71%2.58億-8.06%2.37億-8.34%2.36億-11.20%2.56億-13.01%2.42億6.79%2.57億17.61%2.57億22.08%2.88億
減:庫存股 --------------0------------------0----
其他綜合收益 -39.60%142.46萬240.56%113.33萬6,384.57%102.01萬84.00%196.47萬212.86%235.86萬84.39%-80.63萬99.67%-1.62萬126.32%106.78萬50.82%-208.98萬-52.31%-516.34萬
專項儲備 56.35%1,054.69萬59.75%961.86萬61.89%857.32萬62.95%778.47萬49.70%674.56萬42.71%602.09萬34.95%529.58萬27.65%477.73萬28.04%450.59萬28.52%421.9萬
歸屬母公司所有者權益合計 2.51%12.81億2.26%12.75億4.09%12.77億1.37%12.54億1.83%12.5億-0.62%12.47億-1.45%12.26億5.49%12.37億6.88%12.27億8.78%12.55億
少數股東權益 -7.57%726.24萬-20.48%709.57萬-12.76%779.12萬5.09%896.38萬-2.94%785.7萬-2.76%892.27萬4.21%893.07萬7.52%852.96萬17.18%809.46萬40.18%917.61萬
所有者權益(或股東權益)合計 2.45%12.89億2.10%12.82億3.97%12.84億1.40%12.63億1.80%12.58億-0.63%12.56億-1.41%12.35億5.50%12.45億6.94%12.35億8.96%12.64億
負債和所有者權益(或股東權益)總計 -0.49%15.87億-3.72%15.79億-3.61%16.07億-0.35%16.14億0.98%15.95億0.84%16.4億-0.12%16.68億1.72%16.2億-0.82%15.79億1.84%16.26億
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 ----中瑞誠會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
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