滬深市場個股詳情

300686 智動力

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  • 6.36
  • +0.03+0.47%
交易中 07/25 13:03 (北京)
16.89億總市值-6890市盈率TTM

智動力關鍵統計數據

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
-33.00%3.68億
-33.69%2.64億
2.92%4.87億
17.19%4.81億
-5.44%5.49億
13.45%3.99億
-34.70%4.73億
-48.33%4.11億
-49.01%5.81億
-73.38%3.52億
交易性金融資產
44.76%2.9億
7.35%2.9億
-54.64%1億
-61.54%1億
0.09%2.01億
-36.31%2.71億
--2.21億
--2.6億
--2億
--4.25億
應收票據及應收賬款
2.51%4.08億
34.45%5.35億
25.90%4.57億
9.20%4.56億
-17.36%3.98億
-30.34%3.98億
-42.53%3.63億
-23.11%4.18億
-12.29%4.81億
-22.10%5.72億
-應收票據
968.24%2,933.66萬
565.42%7,992.85萬
40.19%1,664.59萬
159.30%1,992.96萬
-94.11%274.63萬
-83.68%1,201.17萬
-85.39%1,187.37萬
-91.33%768.58萬
9.81%4,665.7萬
34.54%7,361.56萬
-應收賬款
-4.20%3.78億
17.94%4.56億
25.42%4.41億
6.38%4.36億
-9.12%3.95億
-22.46%3.86億
-36.20%3.51億
-9.81%4.1億
-14.14%4.35億
-26.66%4.98億
其他應收款(含利息和股利)
-11.49%1,087.45萬
-20.25%663.26萬
-7.25%1,020.93萬
35.58%1,250.44萬
36.70%1,228.68萬
-48.44%831.63萬
40.27%1,100.68萬
2.94%922.3萬
20.32%898.84萬
143.75%1,613.02萬
-其他應收款
----
----
----
35.58%1,250.44萬
----
-48.44%831.63萬
----
61.06%922.3萬
----
143.75%1,613.02萬
預付款項
19.44%897.89萬
80.37%1,203.6萬
18.18%1,670.96萬
-29.42%889.3萬
-40.86%751.77萬
-43.91%667.28萬
-11.76%1,413.9萬
1.73%1,259.94萬
-43.90%1,271.07萬
5.63%1,189.67萬
存貨
8.59%1.61億
2.92%1.66億
-29.68%1.7億
-42.46%1.56億
-40.82%1.48億
-30.29%1.61億
6.95%2.42億
10.47%2.71億
-3.40%2.51億
-9.61%2.31億
應收款項融資
-54.96%2,386.16萬
-84.61%1,735.92萬
5.61%9,755.55萬
-11.51%6,910.02萬
200.93%5,297.34萬
336.92%1.13億
--9,237.25萬
--7,809.19萬
--1,760.32萬
--2,582.02萬
劃分為持有待售的資產
----
--110.71萬
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--246.49萬
--332.86萬
----
----
----
----
----
----
----
----
其他流動資產
280.06%8,043.64萬
17.34%7,417.71萬
23.37%2,223.33萬
53.34%2,336.56萬
4.41%2,116.4萬
2.71%6,321.76萬
4.54%1,802.12萬
-64.36%1,523.8萬
-37.92%2,026.94萬
110.87%6,155.04萬
流動資產合計
-2.60%13.54億
-3.45%13.71億
-5.10%13.61億
-11.35%13.07億
-11.63%13.9億
-16.22%14.2億
-11.68%14.34億
-10.49%14.75億
-21.76%15.73億
-28.17%16.95億
非流動資產
其他非流動金融資產
-1.41%1.4億
-1.41%1.4億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
40.60%1.42億
長期應收款
----
----
--458.43萬
--522.66萬
--618.45萬
--713.55萬
----
----
----
----
固定資產
----
----
----
-3.98%6.3億
----
-3.34%6.6億
----
2.47%6.56億
----
5.48%6.82億
在建工程
----
----
----
-18.76%8,275.63萬
----
-27.98%4,645.86萬
----
-28.36%1.02億
----
-39.86%6,451.2萬
無形資產
6.78%2,790.93萬
6.73%2,829.69萬
-16.15%2,584.52萬
-18.70%2,549.51萬
-18.55%2,613.68萬
-19.61%2,651.36萬
-9.20%3,082.26萬
-10.06%3,135.82萬
-10.00%3,208.8萬
-10.01%3,297.96萬
商譽
----
----
----
----
----
----
0.00%1.22億
0.00%1.22億
0.00%1.22億
-30.39%8,521.68萬
長期待攤費用
172.54%3,961.85萬
117.98%3,692.52萬
-12.92%2,224.6萬
-42.44%1,759.04萬
-58.55%1,453.65萬
-58.47%1,693.98萬
-39.47%2,554.69萬
-32.65%3,056.14萬
-23.10%3,506.9萬
-16.28%4,078.68萬
遞延所得稅資產
-33.70%2,975.89萬
-7.82%3,766.54萬
4.89%3,710.44萬
13.21%3,841.47萬
32.80%4,488.29萬
18.74%4,085.96萬
49.78%3,537.34萬
65.07%3,393.32萬
44.76%3,379.72萬
72.03%3,441.09萬
使用權資產
-48.29%1.01億
-47.67%1.07億
-6.36%1.12億
50.08%1.87億
69.15%1.95億
253.64%2.04億
91.77%1.19億
81.12%1.25億
--1.15億
-20.61%5,778.98萬
其他非流動資產
-77.28%398.98萬
-72.95%469.47萬
-72.57%550.54萬
-44.56%1,228.99萬
-26.42%1,755.84萬
159.63%1,735.86萬
325.39%2,007.26萬
244.21%2,216.71萬
--2,386.47萬
20.53%668.59萬
非流動資產合計
-13.77%10.05億
-11.54%10.27億
-17.52%10.52億
-9.81%11.41億
-7.11%11.66億
1.26%11.61億
5.39%12.75億
3.44%12.65億
11.92%12.55億
-1.25%11.47億
資產總計
-7.69%23.59億
-7.09%23.98億
-10.94%24.13億
-10.64%24.48億
-9.62%25.56億
-9.16%25.81億
-4.40%27.09億
-4.55%27.4億
-9.70%28.28億
-19.29%28.42億
負債
流動負債
短期借款
10.90%3.6億
35.18%3.31億
86.60%3.71億
39.19%2.91億
42.12%3.25億
31.48%2.45億
6.43%1.99億
0.30%2.09億
-30.49%2.29億
-55.94%1.86億
應付票據及應付帳款
13.61%5.42億
17.89%5.44億
6.28%5.27億
1.29%5億
-5.91%4.77億
-14.06%4.62億
-8.83%4.95億
-14.83%4.94億
-22.23%5.07億
-32.32%5.37億
-應付票據
-29.30%9,610.46萬
47.43%1.17億
-28.42%1.23億
-13.68%9,522.05萬
206.29%1.36億
63.53%7,929.23萬
153.91%1.72億
55.57%1.1億
-55.02%4,437.85萬
-28.80%4,848.88萬
-應付帳款
30.73%4.46億
11.77%4.28億
24.75%4.03億
5.59%4.05億
-26.28%3.41億
-21.75%3.83億
-32.02%3.23億
-24.64%3.84億
-16.38%4.62億
-32.64%4.89億
合同負債
22.24%56.42萬
-63.04%29.62萬
13.51%89.73萬
-54.80%35.51萬
-10.21%46.16萬
462.75%80.13萬
-68.60%79.05萬
-60.68%78.56萬
-74.84%51.41萬
-91.22%14.24萬
預收款項
-87.73%51.36萬
-86.26%36.16萬
-41.11%575.51萬
8.43%493.18萬
15.77%418.72萬
-0.68%263.16萬
--977.26萬
--454.82萬
--361.68萬
--264.96萬
應付職工薪酬
15.74%3,296.32萬
74.55%5,446.56萬
46.75%3,239.5萬
6.15%2,823.28萬
-5.58%2,847.95萬
-16.17%3,120.37萬
-25.43%2,207.55萬
-6.85%2,659.69萬
-1.13%3,016.15萬
-11.36%3,722.18萬
應交稅費
14.98%1,039.37萬
-53.16%1,098.66萬
-59.03%565.19萬
-12.31%1,072.14萬
-17.83%903.98萬
0.52%2,345.75萬
0.91%1,379.57萬
67.66%1,222.64萬
-0.29%1,100.13萬
13.52%2,333.69萬
其他應付款(含利息和股利)
8.41%206.62萬
235.81%903.17萬
44.53%221.8萬
46.46%159.12萬
143.56%190.6萬
23.99%268.95萬
-15.19%153.47萬
-53.00%108.64萬
-99.11%78.26萬
-97.05%216.91萬
-其他應付款
----
----
----
46.46%159.12萬
----
23.99%268.95萬
----
-14.18%108.64萬
----
-96.92%216.91萬
一年內到期的非流動負債
-25.43%1.24億
-26.31%1.24億
-20.30%1.12億
172.02%1.36億
137.42%1.66億
39.82%1.68億
16.65%1.4億
-58.24%5,013.39萬
--7,005萬
2,839.38%1.2億
其他流動負債
1,324.21%2,968.72萬
996.60%2,384萬
--218.51萬
--208.45萬
--208.45萬
--217.4萬
----
----
----
----
流動負債合計
8.68%11.02億
17.13%10.98億
19.94%10.58億
22.19%9.75億
19.11%10.14億
3.12%9.37億
-1.74%8.82億
-15.84%7.98億
-23.44%8.52億
-33.07%9.09億
非流動負債
長期借款
----
----
----
----
----
----
----
--0
-46.90%3,008.73萬
-46.52%3,007.13萬
長期應付款
----
----
----
----
----
----
----
0.00%1.03億
----
--1.03億
預計負債
----
----
----
----
----
----
-74.97%75.1萬
-74.97%75.1萬
-9.09%300萬
--300萬
遞延所得稅負債
-22.13%261.05萬
-23.18%273.81萬
-30.56%300.97萬
-30.98%315.15萬
-30.17%335.23萬
-30.83%356.44萬
-5.02%433.4萬
-4.38%456.59萬
-3.75%480.04萬
-0.89%515.31萬
長期遞延收益
-65.15%66.31萬
-56.03%97.31萬
-49.14%128.31萬
-43.77%159.3萬
-39.59%190.3萬
-35.91%221.3萬
-32.95%252.29萬
-23.65%283.29萬
-21.45%315.01萬
-19.89%345.28萬
租賃負債
-48.15%8,977.08萬
-47.22%9,519.45萬
-9.86%1.11億
30.30%1.66億
47.35%1.73億
207.82%1.8億
92.90%1.23億
82.41%1.28億
--1.17億
-19.52%5,858.77萬
非流動負債合計
-47.84%9,304.44萬
-46.86%9,890.57萬
-11.82%1.15億
-28.35%1.71億
-31.77%1.78億
-8.39%1.86億
-26.65%1.31億
29.46%2.39億
-10.44%2.61億
46.66%2.03億
負債合計
0.23%11.95億
6.53%11.97億
15.84%11.73億
10.56%11.46億
7.16%11.93億
1.01%11.24億
-5.86%10.13億
-8.47%10.37億
-20.74%11.13億
-25.69%11.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
0.00%2.66億
-0.05%2.66億
-0.05%2.66億
-0.05%2.66億
資本公積
-0.02%9.6億
-0.02%9.6億
-0.02%9.6億
-0.02%9.6億
-0.00%9.6億
-0.00%9.6億
-0.00%9.6億
-0.07%9.6億
-0.07%9.6億
-19.44%9.6億
盈餘公積
-11.86%3,861.45萬
0.00%3,861.45萬
0.00%4,380.94萬
0.00%4,380.94萬
0.00%4,380.94萬
0.00%3,861.45萬
13.45%4,380.94萬
13.45%4,380.94萬
13.45%4,380.94萬
0.00%3,861.45萬
未分配利潤
-117.81%-3,060.28萬
-97.98%525.81萬
-92.37%3,731.71萬
-80.44%9,687.15萬
-65.20%1.72億
-46.79%2.6億
-3.78%4.89億
1.05%4.95億
1.29%4.94億
10.54%4.89億
減:庫存股
0.00%6,125.62萬
0.00%6,125.62萬
5.78%6,125.62萬
15.32%6,125.62萬
80.65%6,125.62萬
436.64%6,125.62萬
--5,791.11萬
5,693.80%5,311.75萬
105.21%3,390.89萬
-30.92%1,141.47萬
其他綜合收益
54.25%-771.54萬
-4.13%-614.38萬
-34.20%-551.3萬
66.80%-290.3萬
-16.86%-1,686.4萬
54.85%-590.04萬
71.65%-410.81萬
48.98%-874.38萬
-66.95%-1,443.09萬
-27.48%-1,306.86萬
歸屬母公司所有者權益合計
-14.58%11.65億
-17.53%12.02億
-26.92%12.4億
-23.54%13.02億
-20.51%13.63億
-15.71%14.58億
-3.50%16.97億
-1.97%17.03億
-0.72%17.15億
-9.56%17.29億
少數股東權益
-430.66%-85.88萬
-1,113.32%-88.58萬
---17.53萬
----
---16.18萬
---7.3萬
----
----
----
----
所有者權益(或股東權益)合計
-14.63%11.64億
-17.59%12.01億
-26.93%12.4億
-23.54%13.02億
-20.51%13.63億
-15.71%14.58億
-3.50%16.97億
-2.00%17.03億
-0.74%17.15億
-14.55%17.29億
負債和所有者權益(或股東權益)總計
-7.69%23.59億
-7.09%23.98億
-10.94%24.13億
-10.64%24.48億
-9.62%25.56億
-9.16%25.81億
-4.40%27.09億
-4.55%27.4億
-9.70%28.28億
-19.29%28.42億
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
--
--
--
帶解釋性說明的保留意見
--
--
--
無保留意見
會計師事務所
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -33.00%3.68億-33.69%2.64億2.92%4.87億17.19%4.81億-5.44%5.49億13.45%3.99億-34.70%4.73億-48.33%4.11億-49.01%5.81億-73.38%3.52億
交易性金融資產 44.76%2.9億7.35%2.9億-54.64%1億-61.54%1億0.09%2.01億-36.31%2.71億--2.21億--2.6億--2億--4.25億
應收票據及應收賬款 2.51%4.08億34.45%5.35億25.90%4.57億9.20%4.56億-17.36%3.98億-30.34%3.98億-42.53%3.63億-23.11%4.18億-12.29%4.81億-22.10%5.72億
-應收票據 968.24%2,933.66萬565.42%7,992.85萬40.19%1,664.59萬159.30%1,992.96萬-94.11%274.63萬-83.68%1,201.17萬-85.39%1,187.37萬-91.33%768.58萬9.81%4,665.7萬34.54%7,361.56萬
-應收賬款 -4.20%3.78億17.94%4.56億25.42%4.41億6.38%4.36億-9.12%3.95億-22.46%3.86億-36.20%3.51億-9.81%4.1億-14.14%4.35億-26.66%4.98億
其他應收款(含利息和股利) -11.49%1,087.45萬-20.25%663.26萬-7.25%1,020.93萬35.58%1,250.44萬36.70%1,228.68萬-48.44%831.63萬40.27%1,100.68萬2.94%922.3萬20.32%898.84萬143.75%1,613.02萬
-其他應收款 ------------35.58%1,250.44萬-----48.44%831.63萬----61.06%922.3萬----143.75%1,613.02萬
預付款項 19.44%897.89萬80.37%1,203.6萬18.18%1,670.96萬-29.42%889.3萬-40.86%751.77萬-43.91%667.28萬-11.76%1,413.9萬1.73%1,259.94萬-43.90%1,271.07萬5.63%1,189.67萬
存貨 8.59%1.61億2.92%1.66億-29.68%1.7億-42.46%1.56億-40.82%1.48億-30.29%1.61億6.95%2.42億10.47%2.71億-3.40%2.51億-9.61%2.31億
應收款項融資 -54.96%2,386.16萬-84.61%1,735.92萬5.61%9,755.55萬-11.51%6,910.02萬200.93%5,297.34萬336.92%1.13億--9,237.25萬--7,809.19萬--1,760.32萬--2,582.02萬
劃分為持有待售的資產 ------110.71萬--------------------------------
一年內到期的非流動資產 --246.49萬--332.86萬--------------------------------
其他流動資產 280.06%8,043.64萬17.34%7,417.71萬23.37%2,223.33萬53.34%2,336.56萬4.41%2,116.4萬2.71%6,321.76萬4.54%1,802.12萬-64.36%1,523.8萬-37.92%2,026.94萬110.87%6,155.04萬
流動資產合計 -2.60%13.54億-3.45%13.71億-5.10%13.61億-11.35%13.07億-11.63%13.9億-16.22%14.2億-11.68%14.34億-10.49%14.75億-21.76%15.73億-28.17%16.95億
非流動資產
其他非流動金融資產 -1.41%1.4億-1.41%1.4億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億40.60%1.42億
長期應收款 ----------458.43萬--522.66萬--618.45萬--713.55萬----------------
固定資產 -------------3.98%6.3億-----3.34%6.6億----2.47%6.56億----5.48%6.82億
在建工程 -------------18.76%8,275.63萬-----27.98%4,645.86萬-----28.36%1.02億-----39.86%6,451.2萬
無形資產 6.78%2,790.93萬6.73%2,829.69萬-16.15%2,584.52萬-18.70%2,549.51萬-18.55%2,613.68萬-19.61%2,651.36萬-9.20%3,082.26萬-10.06%3,135.82萬-10.00%3,208.8萬-10.01%3,297.96萬
商譽 ------------------------0.00%1.22億0.00%1.22億0.00%1.22億-30.39%8,521.68萬
長期待攤費用 172.54%3,961.85萬117.98%3,692.52萬-12.92%2,224.6萬-42.44%1,759.04萬-58.55%1,453.65萬-58.47%1,693.98萬-39.47%2,554.69萬-32.65%3,056.14萬-23.10%3,506.9萬-16.28%4,078.68萬
遞延所得稅資產 -33.70%2,975.89萬-7.82%3,766.54萬4.89%3,710.44萬13.21%3,841.47萬32.80%4,488.29萬18.74%4,085.96萬49.78%3,537.34萬65.07%3,393.32萬44.76%3,379.72萬72.03%3,441.09萬
使用權資產 -48.29%1.01億-47.67%1.07億-6.36%1.12億50.08%1.87億69.15%1.95億253.64%2.04億91.77%1.19億81.12%1.25億--1.15億-20.61%5,778.98萬
其他非流動資產 -77.28%398.98萬-72.95%469.47萬-72.57%550.54萬-44.56%1,228.99萬-26.42%1,755.84萬159.63%1,735.86萬325.39%2,007.26萬244.21%2,216.71萬--2,386.47萬20.53%668.59萬
非流動資產合計 -13.77%10.05億-11.54%10.27億-17.52%10.52億-9.81%11.41億-7.11%11.66億1.26%11.61億5.39%12.75億3.44%12.65億11.92%12.55億-1.25%11.47億
資產總計 -7.69%23.59億-7.09%23.98億-10.94%24.13億-10.64%24.48億-9.62%25.56億-9.16%25.81億-4.40%27.09億-4.55%27.4億-9.70%28.28億-19.29%28.42億
負債
流動負債
短期借款 10.90%3.6億35.18%3.31億86.60%3.71億39.19%2.91億42.12%3.25億31.48%2.45億6.43%1.99億0.30%2.09億-30.49%2.29億-55.94%1.86億
應付票據及應付帳款 13.61%5.42億17.89%5.44億6.28%5.27億1.29%5億-5.91%4.77億-14.06%4.62億-8.83%4.95億-14.83%4.94億-22.23%5.07億-32.32%5.37億
-應付票據 -29.30%9,610.46萬47.43%1.17億-28.42%1.23億-13.68%9,522.05萬206.29%1.36億63.53%7,929.23萬153.91%1.72億55.57%1.1億-55.02%4,437.85萬-28.80%4,848.88萬
-應付帳款 30.73%4.46億11.77%4.28億24.75%4.03億5.59%4.05億-26.28%3.41億-21.75%3.83億-32.02%3.23億-24.64%3.84億-16.38%4.62億-32.64%4.89億
合同負債 22.24%56.42萬-63.04%29.62萬13.51%89.73萬-54.80%35.51萬-10.21%46.16萬462.75%80.13萬-68.60%79.05萬-60.68%78.56萬-74.84%51.41萬-91.22%14.24萬
預收款項 -87.73%51.36萬-86.26%36.16萬-41.11%575.51萬8.43%493.18萬15.77%418.72萬-0.68%263.16萬--977.26萬--454.82萬--361.68萬--264.96萬
應付職工薪酬 15.74%3,296.32萬74.55%5,446.56萬46.75%3,239.5萬6.15%2,823.28萬-5.58%2,847.95萬-16.17%3,120.37萬-25.43%2,207.55萬-6.85%2,659.69萬-1.13%3,016.15萬-11.36%3,722.18萬
應交稅費 14.98%1,039.37萬-53.16%1,098.66萬-59.03%565.19萬-12.31%1,072.14萬-17.83%903.98萬0.52%2,345.75萬0.91%1,379.57萬67.66%1,222.64萬-0.29%1,100.13萬13.52%2,333.69萬
其他應付款(含利息和股利) 8.41%206.62萬235.81%903.17萬44.53%221.8萬46.46%159.12萬143.56%190.6萬23.99%268.95萬-15.19%153.47萬-53.00%108.64萬-99.11%78.26萬-97.05%216.91萬
-其他應付款 ------------46.46%159.12萬----23.99%268.95萬-----14.18%108.64萬-----96.92%216.91萬
一年內到期的非流動負債 -25.43%1.24億-26.31%1.24億-20.30%1.12億172.02%1.36億137.42%1.66億39.82%1.68億16.65%1.4億-58.24%5,013.39萬--7,005萬2,839.38%1.2億
其他流動負債 1,324.21%2,968.72萬996.60%2,384萬--218.51萬--208.45萬--208.45萬--217.4萬----------------
流動負債合計 8.68%11.02億17.13%10.98億19.94%10.58億22.19%9.75億19.11%10.14億3.12%9.37億-1.74%8.82億-15.84%7.98億-23.44%8.52億-33.07%9.09億
非流動負債
長期借款 ------------------------------0-46.90%3,008.73萬-46.52%3,007.13萬
長期應付款 ----------------------------0.00%1.03億------1.03億
預計負債 -------------------------74.97%75.1萬-74.97%75.1萬-9.09%300萬--300萬
遞延所得稅負債 -22.13%261.05萬-23.18%273.81萬-30.56%300.97萬-30.98%315.15萬-30.17%335.23萬-30.83%356.44萬-5.02%433.4萬-4.38%456.59萬-3.75%480.04萬-0.89%515.31萬
長期遞延收益 -65.15%66.31萬-56.03%97.31萬-49.14%128.31萬-43.77%159.3萬-39.59%190.3萬-35.91%221.3萬-32.95%252.29萬-23.65%283.29萬-21.45%315.01萬-19.89%345.28萬
租賃負債 -48.15%8,977.08萬-47.22%9,519.45萬-9.86%1.11億30.30%1.66億47.35%1.73億207.82%1.8億92.90%1.23億82.41%1.28億--1.17億-19.52%5,858.77萬
非流動負債合計 -47.84%9,304.44萬-46.86%9,890.57萬-11.82%1.15億-28.35%1.71億-31.77%1.78億-8.39%1.86億-26.65%1.31億29.46%2.39億-10.44%2.61億46.66%2.03億
負債合計 0.23%11.95億6.53%11.97億15.84%11.73億10.56%11.46億7.16%11.93億1.01%11.24億-5.86%10.13億-8.47%10.37億-20.74%11.13億-25.69%11.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億0.00%2.66億-0.05%2.66億-0.05%2.66億-0.05%2.66億
資本公積 -0.02%9.6億-0.02%9.6億-0.02%9.6億-0.02%9.6億-0.00%9.6億-0.00%9.6億-0.00%9.6億-0.07%9.6億-0.07%9.6億-19.44%9.6億
盈餘公積 -11.86%3,861.45萬0.00%3,861.45萬0.00%4,380.94萬0.00%4,380.94萬0.00%4,380.94萬0.00%3,861.45萬13.45%4,380.94萬13.45%4,380.94萬13.45%4,380.94萬0.00%3,861.45萬
未分配利潤 -117.81%-3,060.28萬-97.98%525.81萬-92.37%3,731.71萬-80.44%9,687.15萬-65.20%1.72億-46.79%2.6億-3.78%4.89億1.05%4.95億1.29%4.94億10.54%4.89億
減:庫存股 0.00%6,125.62萬0.00%6,125.62萬5.78%6,125.62萬15.32%6,125.62萬80.65%6,125.62萬436.64%6,125.62萬--5,791.11萬5,693.80%5,311.75萬105.21%3,390.89萬-30.92%1,141.47萬
其他綜合收益 54.25%-771.54萬-4.13%-614.38萬-34.20%-551.3萬66.80%-290.3萬-16.86%-1,686.4萬54.85%-590.04萬71.65%-410.81萬48.98%-874.38萬-66.95%-1,443.09萬-27.48%-1,306.86萬
歸屬母公司所有者權益合計 -14.58%11.65億-17.53%12.02億-26.92%12.4億-23.54%13.02億-20.51%13.63億-15.71%14.58億-3.50%16.97億-1.97%17.03億-0.72%17.15億-9.56%17.29億
少數股東權益 -430.66%-85.88萬-1,113.32%-88.58萬---17.53萬-------16.18萬---7.3萬----------------
所有者權益(或股東權益)合計 -14.63%11.64億-17.59%12.01億-26.93%12.4億-23.54%13.02億-20.51%13.63億-15.71%14.58億-3.50%16.97億-2.00%17.03億-0.74%17.15億-14.55%17.29億
負債和所有者權益(或股東權益)總計 -7.69%23.59億-7.09%23.98億-10.94%24.13億-10.64%24.48億-9.62%25.56億-9.16%25.81億-4.40%27.09億-4.55%27.4億-9.70%28.28億-19.29%28.42億
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------帶解釋性說明的保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------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。

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