滬深市場個股詳情

300670 大燁智能

添加自選
  • 6.62
  • +0.09+1.38%
已收盤 12/20 15:00 (北京)
20.98億總市值-18.60市盈率TTM

大燁智能關鍵統計數據

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
60.11%9,179.88萬
18.42%8,067萬
183.73%1.86億
60.84%8,271.97萬
-1.61%5,733.4萬
129.76%6,812.45萬
72.54%6,549.04萬
-43.77%5,142.95萬
-33.55%5,827.5萬
-49.24%2,964.98萬
交易性金融資產
--500.08萬
----
-100.00%0.45
-99.99%2,071.12
----
--0
-85.15%608.96萬
-62.67%2,949.94萬
-80.51%820.06萬
-97.25%300萬
應收票據及應收賬款
-18.60%2.44億
12.51%3.31億
8.67%2.92億
-10.58%2.58億
6.78%3億
-12.96%2.94億
-10.23%2.69億
-13.86%2.88億
-16.03%2.81億
-0.28%3.38億
-應收票據
----
----
----
----
----
----
----
----
----
--0
-應收賬款
-18.60%2.44億
12.51%3.31億
8.67%2.92億
-10.58%2.58億
6.78%3億
-12.96%2.94億
-10.01%2.69億
-13.82%2.88億
-15.89%2.81億
-0.10%3.38億
其他應收款(含利息和股利)
-21.39%5,104.2萬
-14.44%5,440.09萬
56.10%5,865.61萬
56.08%5,871.14萬
570.30%6,493.26萬
354.87%6,357.95萬
230.33%3,757.61萬
258.50%3,761.53萬
-38.95%968.71萬
6.36%1,397.76萬
-其他應收款
----
-14.44%5,440.09萬
----
----
----
354.87%6,357.95萬
----
258.50%3,761.53萬
----
6.36%1,397.76萬
合同資產
--809.06萬
--734.7萬
2,135.67%673.76萬
2,135.67%673.76萬
----
--0
--30.14萬
--30.14萬
----
----
預付款項
-25.22%741.69萬
-24.83%518.51萬
44.34%585.63萬
80.36%415.48萬
-23.53%991.84萬
53.51%689.8萬
52.25%405.72萬
25.57%230.36萬
0.22%1,297.03萬
-59.59%449.36萬
存貨
-33.37%3,109.18萬
-59.07%2,251.03萬
-28.14%5,050.05萬
-1.93%5,625.49萬
3.79%4,666.43萬
13.46%5,499.66萬
13.09%7,027.32萬
26.84%5,736.44萬
-5.08%4,496.09萬
3.77%4,847.26萬
應收款項融資
-43.07%286.81萬
147.28%131.06萬
-60.57%14.16萬
--182.76萬
-19.81%503.78萬
-67.48%53萬
-93.42%35.9萬
----
337.33%628.23萬
2,491.09%163萬
其他流動資產
13.85%3,521.47萬
69.99%4,794.86萬
48.31%4,073.61萬
103.09%3,966.87萬
28.27%3,093.04萬
208.74%2,820.71萬
297.72%2,746.71萬
225.25%1,953.21萬
1,266.16%2,411.39萬
4,312.11%913.62萬
流動資產合計
-7.41%4.77億
6.56%5.51億
33.34%6.4億
4.42%5.08億
15.57%5.15億
15.19%5.17億
2.89%4.8億
-14.77%4.86億
-18.08%4.46億
-22.37%4.49億
非流動資產
其他非流動金融資產
-25.64%1.51億
-10.89%1.81億
-9.26%1.58億
14.00%1.98億
240.67%2.03億
1,594.66%2.03億
1,351.00%1.74億
1,641.20%1.74億
496.94%5,969.42萬
--1,200萬
投資性房地產
-23.99%2,475.15萬
-9.09%2,529.28萬
-8.96%2,583.41萬
7.04%2,637.54萬
66.06%3,256.39萬
39.25%2,782.18萬
--2,837.7萬
--2,464.18萬
--1,961.02萬
--1,997.97萬
長期股權投資
0.79%174.69萬
0.79%174.69萬
-2.10%174.69萬
-2.10%174.69萬
-98.17%173.32萬
-97.38%173.32萬
-96.39%178.43萬
-96.39%178.43萬
-42.21%9,474.88萬
-55.96%6,603.87萬
固定資產
----
-5.22%12.16億
----
----
----
394.58%12.83億
----
301.73%10.46億
----
3.13%2.59億
在建工程
----
-0.97%4,934.33萬
----
----
----
2.05%4,982.77萬
----
1,359.75%2.26億
----
827.82%4,882.71萬
工程物資
----
----
----
----
----
----
----
-80.89%208.68萬
----
----
無形資產
-3.29%4,137.07萬
-4.39%4,168.68萬
-5.24%4,202.02萬
-6.25%4,235.93萬
-8.85%4,278.01萬
-8.72%4,360.12萬
-10.92%4,434.51萬
-10.75%4,518.31萬
-8.46%4,693.6萬
-8.38%4,776.57萬
商譽
----
----
----
----
-70.67%4,539.47萬
-70.67%4,539.47萬
-70.67%4,539.47萬
-70.67%4,539.47萬
0.00%1.55億
0.00%1.55億
長期待攤費用
201.76%852.25萬
58.72%232.85萬
48.89%252.2萬
42.85%274.37萬
-23.89%282.42萬
4.20%146.71萬
41.25%169.39萬
39.14%192.07萬
137.63%371.09萬
-19.21%140.79萬
遞延所得稅資產
5.92%7,273.23萬
15.85%7,169.42萬
29.51%6,677.81萬
51.64%6,789.56萬
91.22%6,866.92萬
189.14%6,188.46萬
460.57%5,156.19萬
529.68%4,477.28萬
438.55%3,591.04萬
307.65%2,140.29萬
使用權資產
----
----
----
----
----
--0
--0
11.17%30.16萬
--7.84億
--7.94億
其他非流動資產
----
----
----
----
-89.54%839.85萬
-84.05%866.26萬
-92.86%1,207.13萬
-92.94%972.82萬
1,454.65%8,030.49萬
126.96%5,430.61萬
非流動資產合計
-9.97%15.46億
-7.96%15.89億
-3.95%15.82億
1.21%16.42億
4.77%17.17億
16.64%17.26億
120.24%16.47億
132.40%16.23億
150.12%16.39億
129.65%14.8億
資產總計
-9.38%20.23億
-4.62%21.4億
4.47%22.22億
1.95%21.5億
7.08%22.32億
16.30%22.43億
75.13%21.27億
66.21%21.09億
73.81%20.85億
57.80%19.29億
負債
流動負債
短期借款
53.92%3.62億
63.58%4.32億
96.77%5.2億
74.35%3.75億
-3.96%2.35億
95.67%2.64億
2,542.13%2.64億
974.40%2.15億
1,122.89%2.45億
365.22%1.35億
應付票據及應付帳款
-10.02%2.88億
13.95%3.37億
36.73%3.31億
14.92%3.24億
40.83%3.2億
40.73%2.96億
83.67%2.42億
73.39%2.82億
65.70%2.27億
41.77%2.1億
-應付票據
282.96%3,953.73萬
137.50%4,367.61萬
232.23%4,812.57萬
43.80%1,722.76萬
-46.65%1,032.41萬
-27.35%1,838.98萬
-48.09%1,448.57萬
-62.64%1,198萬
-28.25%1,935.18萬
-18.06%2,531.18萬
-應付帳款
-19.78%2.49億
5.76%2.94億
24.30%2.83億
13.64%3.06億
48.96%3.1億
50.05%2.78億
119.01%2.28億
106.84%2.7億
88.68%2.08億
57.50%1.85億
合同負債
-39.33%532.5萬
31.15%1,059.68萬
14.52%573.74萬
121.14%812.31萬
281.29%877.63萬
377.58%808.02萬
69.17%500.98萬
117.08%367.32萬
33.86%230.17萬
-0.03%169.19萬
應付職工薪酬
-23.93%557.89萬
-15.83%541.55萬
-5.44%502.81萬
5.81%909.74萬
4.05%733.37萬
11.11%643.39萬
-2.77%531.72萬
29.75%859.81萬
0.62%704.8萬
2.05%579.07萬
應交稅費
-72.45%191.02萬
-80.18%159.17萬
175.01%370.55萬
-88.17%158.09萬
-1.44%693.43萬
-3.36%803.05萬
-83.32%134.74萬
1.40%1,335.95萬
-1.46%703.54萬
56.57%830.99萬
其他應付款(含利息和股利)
-93.40%441.52萬
70.42%240.65萬
-31.97%73.78萬
95.04%325.82萬
5,184.09%6,685.77萬
203.85%141.21萬
77.60%108.44萬
155.39%167.05萬
174.46%126.53萬
-95.33%46.47萬
-應付利息
----
----
----
----
----
----
----
----
----
--15.2萬
-其他應付款
----
70.42%240.65萬
----
----
----
351.57%141.21萬
----
155.39%167.05萬
----
-67.07%31.27萬
一年內到期的非流動負債
-37.88%1.06億
-43.27%9,170.5萬
-34.78%9,718.46萬
37.97%2.01億
87.75%1.71億
47.82%1.62億
--1.49億
69,368.67%1.45億
--9,128.31萬
--1.09億
其他流動負債
3.24%6,246.8
0.00%2,243.26
-85.49%2,243.26
-77.27%2,243.26
-95.37%6,050.72
596.38%2,243.26
-92.55%1.55萬
-95.07%9,870.8
--13.06萬
--322.13
流動負債合計
-5.25%7.74億
18.15%8.81億
44.18%9.64億
37.63%9.21億
40.49%8.17億
58.36%7.46億
319.62%6.68億
226.53%6.69億
234.91%5.81億
135.46%4.71億
非流動負債
長期借款
234.69%5.9億
99.97%4.92億
106.42%5.01億
24.42%1.64億
813.10%1.76億
4,228.51%2.46億
--2.43億
--1.32億
--1,932萬
--568萬
長期應付款
----
----
----
----
----
--3.76億
----
--4.05億
----
----
預計負債
103.16%1,348.12萬
82.87%1,213.52萬
31.39%1,077.34萬
39.24%941.16萬
--663.59萬
--663.59萬
--819.98萬
--675.91萬
----
----
遞延所得稅負債
-54.73%591.57萬
-40.95%779.81萬
-51.72%598.45萬
-47.32%661.24萬
-11.23%1,306.8萬
71.72%1,320.7萬
136.00%1,239.5萬
133.33%1,255.25萬
190.52%1,472.13萬
46.19%769.1萬
長期遞延收益
-14.46%469.81萬
-13.73%497.65萬
-18.22%494.33萬
-17.62%521.67萬
-16.92%549.22萬
-16.39%576.83萬
44.35%604.46萬
46.04%633.25萬
47.39%661.1萬
48.85%689.9萬
租賃負債
----
----
----
----
----
----
----
----
--4.38億
--4.13億
非流動負債合計
8.98%6.15億
-20.22%5.17億
-13.09%5.23億
-11.34%4.98億
17.71%5.64億
49.56%6.47億
6,271.34%6.01億
5,683.56%5.62億
4,915.13%4.79億
4,274.59%4.33億
負債合計
0.56%13.88億
0.32%13.98億
17.06%14.86億
15.28%14.2億
30.19%13.81億
54.14%13.93億
652.63%12.7億
473.44%12.31億
479.02%10.6億
330.61%9.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.00%3.17億
0.25%3.17億
0.33%3.17億
資本公積
-2.57%3.23億
0.00%3.31億
0.00%3.31億
0.00%3.31億
-0.20%3.31億
-0.28%3.31億
-0.59%3.31億
-0.57%3.31億
0.95%3.32億
1.88%3.32億
盈餘公積
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
0.00%2,846.28萬
-8.71%2,846.28萬
3.79%2,846.28萬
未分配利潤
-142.59%-3,366.96萬
-131.74%-2,503.73萬
-132.35%-2,906.3萬
-131.76%-3,484.95萬
-66.40%7,904.64萬
-66.91%7,887.93萬
-67.01%8,985.15萬
-60.80%1.1億
-7.28%2.35億
-7.36%2.38億
其他綜合收益
--1.62萬
----
----
----
----
----
----
----
--1,792.41萬
--1,452.44萬
歸屬母公司所有者權益合計
-16.04%6.34億
-13.76%6.51億
-15.52%6.47億
-18.39%6.42億
-18.79%7.56億
-18.81%7.55億
-19.40%7.66億
-17.95%7.86億
0.07%9.3億
0.41%9.3億
少數股東權益
--0
-4.28%9,049.64萬
-2.77%8,857.83萬
-2.64%8,911.61萬
2.30%9,593.14萬
0.03%9,454.06萬
-4.19%9,109.86萬
-4.63%9,153.19萬
8.45%9,377.64萬
10.16%9,451.36萬
所有者權益(或股東權益)合計
-25.50%6.34億
-12.70%7.42億
-14.16%7.36億
-16.75%7.31億
-16.86%8.51億
-17.07%8.5億
-18.02%8.57億
-16.74%8.78億
0.78%10.24億
1.23%10.25億
負債和所有者權益(或股東權益)總計
-9.38%20.23億
-4.62%21.4億
4.47%22.22億
1.95%21.5億
7.08%22.32億
16.30%22.43億
75.13%21.27億
66.21%21.09億
73.81%20.85億
57.80%19.29億
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
--
--
--
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)
--
--
(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 60.11%9,179.88萬18.42%8,067萬183.73%1.86億60.84%8,271.97萬-1.61%5,733.4萬129.76%6,812.45萬72.54%6,549.04萬-43.77%5,142.95萬-33.55%5,827.5萬-49.24%2,964.98萬
交易性金融資產 --500.08萬-----100.00%0.45-99.99%2,071.12------0-85.15%608.96萬-62.67%2,949.94萬-80.51%820.06萬-97.25%300萬
應收票據及應收賬款 -18.60%2.44億12.51%3.31億8.67%2.92億-10.58%2.58億6.78%3億-12.96%2.94億-10.23%2.69億-13.86%2.88億-16.03%2.81億-0.28%3.38億
-應收票據 --------------------------------------0
-應收賬款 -18.60%2.44億12.51%3.31億8.67%2.92億-10.58%2.58億6.78%3億-12.96%2.94億-10.01%2.69億-13.82%2.88億-15.89%2.81億-0.10%3.38億
其他應收款(含利息和股利) -21.39%5,104.2萬-14.44%5,440.09萬56.10%5,865.61萬56.08%5,871.14萬570.30%6,493.26萬354.87%6,357.95萬230.33%3,757.61萬258.50%3,761.53萬-38.95%968.71萬6.36%1,397.76萬
-其他應收款 -----14.44%5,440.09萬------------354.87%6,357.95萬----258.50%3,761.53萬----6.36%1,397.76萬
合同資產 --809.06萬--734.7萬2,135.67%673.76萬2,135.67%673.76萬------0--30.14萬--30.14萬--------
預付款項 -25.22%741.69萬-24.83%518.51萬44.34%585.63萬80.36%415.48萬-23.53%991.84萬53.51%689.8萬52.25%405.72萬25.57%230.36萬0.22%1,297.03萬-59.59%449.36萬
存貨 -33.37%3,109.18萬-59.07%2,251.03萬-28.14%5,050.05萬-1.93%5,625.49萬3.79%4,666.43萬13.46%5,499.66萬13.09%7,027.32萬26.84%5,736.44萬-5.08%4,496.09萬3.77%4,847.26萬
應收款項融資 -43.07%286.81萬147.28%131.06萬-60.57%14.16萬--182.76萬-19.81%503.78萬-67.48%53萬-93.42%35.9萬----337.33%628.23萬2,491.09%163萬
其他流動資產 13.85%3,521.47萬69.99%4,794.86萬48.31%4,073.61萬103.09%3,966.87萬28.27%3,093.04萬208.74%2,820.71萬297.72%2,746.71萬225.25%1,953.21萬1,266.16%2,411.39萬4,312.11%913.62萬
流動資產合計 -7.41%4.77億6.56%5.51億33.34%6.4億4.42%5.08億15.57%5.15億15.19%5.17億2.89%4.8億-14.77%4.86億-18.08%4.46億-22.37%4.49億
非流動資產
其他非流動金融資產 -25.64%1.51億-10.89%1.81億-9.26%1.58億14.00%1.98億240.67%2.03億1,594.66%2.03億1,351.00%1.74億1,641.20%1.74億496.94%5,969.42萬--1,200萬
投資性房地產 -23.99%2,475.15萬-9.09%2,529.28萬-8.96%2,583.41萬7.04%2,637.54萬66.06%3,256.39萬39.25%2,782.18萬--2,837.7萬--2,464.18萬--1,961.02萬--1,997.97萬
長期股權投資 0.79%174.69萬0.79%174.69萬-2.10%174.69萬-2.10%174.69萬-98.17%173.32萬-97.38%173.32萬-96.39%178.43萬-96.39%178.43萬-42.21%9,474.88萬-55.96%6,603.87萬
固定資產 -----5.22%12.16億------------394.58%12.83億----301.73%10.46億----3.13%2.59億
在建工程 -----0.97%4,934.33萬------------2.05%4,982.77萬----1,359.75%2.26億----827.82%4,882.71萬
工程物資 -----------------------------80.89%208.68萬--------
無形資產 -3.29%4,137.07萬-4.39%4,168.68萬-5.24%4,202.02萬-6.25%4,235.93萬-8.85%4,278.01萬-8.72%4,360.12萬-10.92%4,434.51萬-10.75%4,518.31萬-8.46%4,693.6萬-8.38%4,776.57萬
商譽 -----------------70.67%4,539.47萬-70.67%4,539.47萬-70.67%4,539.47萬-70.67%4,539.47萬0.00%1.55億0.00%1.55億
長期待攤費用 201.76%852.25萬58.72%232.85萬48.89%252.2萬42.85%274.37萬-23.89%282.42萬4.20%146.71萬41.25%169.39萬39.14%192.07萬137.63%371.09萬-19.21%140.79萬
遞延所得稅資產 5.92%7,273.23萬15.85%7,169.42萬29.51%6,677.81萬51.64%6,789.56萬91.22%6,866.92萬189.14%6,188.46萬460.57%5,156.19萬529.68%4,477.28萬438.55%3,591.04萬307.65%2,140.29萬
使用權資產 ----------------------0--011.17%30.16萬--7.84億--7.94億
其他非流動資產 -----------------89.54%839.85萬-84.05%866.26萬-92.86%1,207.13萬-92.94%972.82萬1,454.65%8,030.49萬126.96%5,430.61萬
非流動資產合計 -9.97%15.46億-7.96%15.89億-3.95%15.82億1.21%16.42億4.77%17.17億16.64%17.26億120.24%16.47億132.40%16.23億150.12%16.39億129.65%14.8億
資產總計 -9.38%20.23億-4.62%21.4億4.47%22.22億1.95%21.5億7.08%22.32億16.30%22.43億75.13%21.27億66.21%21.09億73.81%20.85億57.80%19.29億
負債
流動負債
短期借款 53.92%3.62億63.58%4.32億96.77%5.2億74.35%3.75億-3.96%2.35億95.67%2.64億2,542.13%2.64億974.40%2.15億1,122.89%2.45億365.22%1.35億
應付票據及應付帳款 -10.02%2.88億13.95%3.37億36.73%3.31億14.92%3.24億40.83%3.2億40.73%2.96億83.67%2.42億73.39%2.82億65.70%2.27億41.77%2.1億
-應付票據 282.96%3,953.73萬137.50%4,367.61萬232.23%4,812.57萬43.80%1,722.76萬-46.65%1,032.41萬-27.35%1,838.98萬-48.09%1,448.57萬-62.64%1,198萬-28.25%1,935.18萬-18.06%2,531.18萬
-應付帳款 -19.78%2.49億5.76%2.94億24.30%2.83億13.64%3.06億48.96%3.1億50.05%2.78億119.01%2.28億106.84%2.7億88.68%2.08億57.50%1.85億
合同負債 -39.33%532.5萬31.15%1,059.68萬14.52%573.74萬121.14%812.31萬281.29%877.63萬377.58%808.02萬69.17%500.98萬117.08%367.32萬33.86%230.17萬-0.03%169.19萬
應付職工薪酬 -23.93%557.89萬-15.83%541.55萬-5.44%502.81萬5.81%909.74萬4.05%733.37萬11.11%643.39萬-2.77%531.72萬29.75%859.81萬0.62%704.8萬2.05%579.07萬
應交稅費 -72.45%191.02萬-80.18%159.17萬175.01%370.55萬-88.17%158.09萬-1.44%693.43萬-3.36%803.05萬-83.32%134.74萬1.40%1,335.95萬-1.46%703.54萬56.57%830.99萬
其他應付款(含利息和股利) -93.40%441.52萬70.42%240.65萬-31.97%73.78萬95.04%325.82萬5,184.09%6,685.77萬203.85%141.21萬77.60%108.44萬155.39%167.05萬174.46%126.53萬-95.33%46.47萬
-應付利息 --------------------------------------15.2萬
-其他應付款 ----70.42%240.65萬------------351.57%141.21萬----155.39%167.05萬-----67.07%31.27萬
一年內到期的非流動負債 -37.88%1.06億-43.27%9,170.5萬-34.78%9,718.46萬37.97%2.01億87.75%1.71億47.82%1.62億--1.49億69,368.67%1.45億--9,128.31萬--1.09億
其他流動負債 3.24%6,246.80.00%2,243.26-85.49%2,243.26-77.27%2,243.26-95.37%6,050.72596.38%2,243.26-92.55%1.55萬-95.07%9,870.8--13.06萬--322.13
流動負債合計 -5.25%7.74億18.15%8.81億44.18%9.64億37.63%9.21億40.49%8.17億58.36%7.46億319.62%6.68億226.53%6.69億234.91%5.81億135.46%4.71億
非流動負債
長期借款 234.69%5.9億99.97%4.92億106.42%5.01億24.42%1.64億813.10%1.76億4,228.51%2.46億--2.43億--1.32億--1,932萬--568萬
長期應付款 ----------------------3.76億------4.05億--------
預計負債 103.16%1,348.12萬82.87%1,213.52萬31.39%1,077.34萬39.24%941.16萬--663.59萬--663.59萬--819.98萬--675.91萬--------
遞延所得稅負債 -54.73%591.57萬-40.95%779.81萬-51.72%598.45萬-47.32%661.24萬-11.23%1,306.8萬71.72%1,320.7萬136.00%1,239.5萬133.33%1,255.25萬190.52%1,472.13萬46.19%769.1萬
長期遞延收益 -14.46%469.81萬-13.73%497.65萬-18.22%494.33萬-17.62%521.67萬-16.92%549.22萬-16.39%576.83萬44.35%604.46萬46.04%633.25萬47.39%661.1萬48.85%689.9萬
租賃負債 ----------------------------------4.38億--4.13億
非流動負債合計 8.98%6.15億-20.22%5.17億-13.09%5.23億-11.34%4.98億17.71%5.64億49.56%6.47億6,271.34%6.01億5,683.56%5.62億4,915.13%4.79億4,274.59%4.33億
負債合計 0.56%13.88億0.32%13.98億17.06%14.86億15.28%14.2億30.19%13.81億54.14%13.93億652.63%12.7億473.44%12.31億479.02%10.6億330.61%9.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.00%3.17億0.25%3.17億0.33%3.17億
資本公積 -2.57%3.23億0.00%3.31億0.00%3.31億0.00%3.31億-0.20%3.31億-0.28%3.31億-0.59%3.31億-0.57%3.31億0.95%3.32億1.88%3.32億
盈餘公積 0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬0.00%2,846.28萬-8.71%2,846.28萬3.79%2,846.28萬
未分配利潤 -142.59%-3,366.96萬-131.74%-2,503.73萬-132.35%-2,906.3萬-131.76%-3,484.95萬-66.40%7,904.64萬-66.91%7,887.93萬-67.01%8,985.15萬-60.80%1.1億-7.28%2.35億-7.36%2.38億
其他綜合收益 --1.62萬------------------------------1,792.41萬--1,452.44萬
歸屬母公司所有者權益合計 -16.04%6.34億-13.76%6.51億-15.52%6.47億-18.39%6.42億-18.79%7.56億-18.81%7.55億-19.40%7.66億-17.95%7.86億0.07%9.3億0.41%9.3億
少數股東權益 --0-4.28%9,049.64萬-2.77%8,857.83萬-2.64%8,911.61萬2.30%9,593.14萬0.03%9,454.06萬-4.19%9,109.86萬-4.63%9,153.19萬8.45%9,377.64萬10.16%9,451.36萬
所有者權益(或股東權益)合計 -25.50%6.34億-12.70%7.42億-14.16%7.36億-16.75%7.31億-16.86%8.51億-17.07%8.5億-18.02%8.57億-16.74%8.78億0.78%10.24億1.23%10.25億
負債和所有者權益(或股東權益)總計 -9.38%20.23億-4.62%21.4億4.47%22.22億1.95%21.5億7.08%22.32億16.30%22.43億75.13%21.27億66.21%21.09億73.81%20.85億57.80%19.29億
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 ------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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