滬深市場個股詳情

300805 電聲股份

添加自選
  • 8.56
  • -0.24-2.73%
已收盤 08/02 15:00 (北京)
36.23億總市值109.74市盈率TTM

電聲股份關鍵統計數據

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
-0.74%8.17億
-7.58%8.77億
-14.50%8.39億
-6.63%8.91億
-5.81%8.23億
2.24%9.48億
14.37%9.82億
2.64%9.54億
2.06%8.73億
0.86%9.28億
應收票據及應收賬款
-27.31%5.08億
-27.25%5.31億
-34.06%5.08億
-30.19%5.96億
-31.41%7億
-30.34%7.3億
-14.02%7.7億
-6.21%8.53億
-0.04%10.2億
-12.59%10.48億
-應收票據
--93.68萬
--65.99萬
--210萬
137.60%210萬
----
----
----
-63.17%88.39萬
-71.43%20萬
-54.32%660.31萬
-應收賬款
-27.45%5.08億
-27.34%5.3億
-34.33%5.06億
-30.36%5.94億
-31.39%7億
-29.90%7.3億
-12.90%7.7億
-6.06%8.52億
0.01%10.2億
-12.08%10.42億
其他應收款(含利息和股利)
-13.11%8,582.22萬
-22.05%7,419.76萬
-31.74%8,950.06萬
-17.64%1.06億
-12.33%9,877.18萬
-12.71%9,518.1萬
31.33%1.31億
58.34%1.28億
21.48%1.13億
25.29%1.09億
-其他應收款
----
----
----
-17.64%1.06億
----
-12.71%9,518.1萬
----
58.34%1.28億
----
25.29%1.09億
合同資產
48.34%3,467.21萬
13.51%3,246萬
-18.02%4,105.28萬
-16.14%3,826.06萬
23.94%2,337.38萬
-59.90%2,859.54萬
-79.34%5,007.62萬
-69.26%4,562.33萬
-77.17%1,885.95萬
14.31%7,130.62萬
預付款項
-27.93%5,800.84萬
-30.57%7,017.43萬
-7.02%7,301.56萬
-26.97%6,373.46萬
-2.05%8,048.84萬
59.39%1.01億
-2.34%7,852.81萬
47.16%8,727.42萬
19.14%8,217.2萬
30.80%6,340.78萬
存貨
43.90%7,276.49萬
-15.03%7,223.07萬
-9.07%8,311.13萬
-24.98%6,027.76萬
-43.05%5,056.69萬
-20.80%8,500.73萬
17.09%9,140.18萬
-8.59%8,034.41萬
21.55%8,879.59萬
52.50%1.07億
應收款項融資
-74.23%437.97萬
-81.94%200.01萬
-52.83%509.88萬
14.48%436.92萬
-57.15%1,699.43萬
-63.08%1,107.17萬
19.78%1,080.85萬
-87.40%381.66萬
-11.87%3,965.86萬
-42.26%2,998.67萬
其他流動資產
218.97%1,738.49萬
369.07%1,734.08萬
390.38%1,297.4萬
70.57%866.05萬
27.10%545.03萬
-4.65%369.69萬
-12.30%264.57萬
133.41%507.73萬
4.04%428.82萬
348.63%387.73萬
流動資產合計
-11.11%15.98億
-16.33%16.76億
-21.95%16.52億
-18.09%17.67億
-19.73%17.98億
-15.15%20.03億
-8.06%21.16億
-4.03%21.57億
-0.13%22.4億
-3.25%23.61億
非流動資產
其他權益工具投資
-17.03%3,232.59萬
-17.03%3,232.59萬
2.92%3,895.9萬
2.92%3,895.9萬
2.92%3,895.9萬
2.92%3,895.9萬
0.56%3,785.33萬
0.56%3,785.33萬
0.56%3,785.33萬
0.56%3,785.33萬
其他非流動金融資產
53.25%3,246.53萬
24.93%2,646.53萬
-3.30%2,118.48萬
-3.30%2,118.48萬
-3.30%2,118.48萬
-3.30%2,118.48萬
--2,190.73萬
--2,190.73萬
--2,190.73萬
--2,190.73萬
投資性房地產
-4.15%1,997.79萬
-4.10%2,019.4萬
-4.06%2,041萬
-4.02%2,062.61萬
-3.98%2,084.22萬
-3.94%2,105.82萬
-3.90%2,127.43萬
-3.87%2,149.04萬
--2,170.64萬
--2,192.25萬
長期股權投資
5.35%1.16億
189.62%1.16億
109.19%1.13億
382.14%1.14億
304.49%1.1億
32.97%4,007.1萬
143.80%5,412.13萬
2.19%2,359.87萬
11.40%2,729.34萬
25,802.88%3,013.65萬
固定資產
----
----
----
582.68%6,971.58萬
----
13.41%1,832.9萬
----
-45.30%1,021.21萬
----
-56.84%1,616.13萬
在建工程
----
----
----
--78.5萬
----
--98.68萬
----
----
----
----
無形資產
-19.16%2,165.77萬
-19.11%2,245.64萬
-29.67%2,476.57萬
19.77%2,581.15萬
22.61%2,679.21萬
24.23%2,776萬
62.49%3,521.35萬
-3.55%2,155.09萬
-29.30%2,185.06萬
-28.85%2,234.48萬
商譽
-8.11%216.3萬
-8.11%216.3萬
-70.96%235.4萬
8.83%235.4萬
101.84%235.4萬
101.84%235.4萬
594.99%810.51萬
85.47%216.3萬
0.00%116.62萬
0.00%116.62萬
長期待攤費用
3.31%731.45萬
-1.50%759.94萬
-22.09%697.09萬
-22.58%732.66萬
-44.25%708.01萬
-31.40%771.55萬
-0.98%894.76萬
29.33%946.36萬
60.14%1,270.06萬
31.64%1,124.77萬
遞延所得稅資產
-3.51%1,692.02萬
-16.05%1,747.69萬
-7.13%1,718.83萬
-39.67%1,190.02萬
-14.02%1,753.51萬
0.43%2,081.79萬
17.45%1,850.77萬
28.74%1,972.53萬
53.14%2,039.38萬
42.64%2,072.93萬
使用權資產
34.80%1,896.67萬
13.25%2,078.66萬
-40.27%2,026.89萬
-29.16%2,322.03萬
-60.85%1,407.04萬
-53.69%1,835.5萬
9.04%3,393.62萬
-5.27%3,277.71萬
20.21%3,593.51萬
21.46%3,963.11萬
其他非流動資產
237.00%107.86萬
--73.21萬
-83.84%31.68萬
-74.72%31.72萬
-80.33%32.01萬
----
-60.33%196.05萬
-55.11%125.49萬
154.22%162.73萬
31.78%73.05萬
非流動資產合計
8.48%3.57億
65.08%3.59億
42.78%3.62億
66.33%3.36億
51.79%3.29億
-2.79%2.18億
38.53%2.53億
9.01%2.02億
19.83%2.17億
36.45%2.24億
資產總計
-8.08%19.55億
-8.35%20.35億
-15.03%20.14億
-10.86%21.03億
-13.42%21.26億
-14.08%22.21億
-4.63%23.7億
-3.04%23.59億
1.36%24.56億
-0.75%25.85億
負債
流動負債
應付票據及應付帳款
-42.97%2.47億
-38.21%3.06億
-42.79%3.11億
-29.79%3.88億
-29.22%4.34億
-27.71%4.95億
-8.70%5.43億
6.77%5.53億
18.83%6.13億
8.30%6.85億
-應付票據
-46.24%8,045.82萬
-25.86%1.05億
-28.90%1.25億
0.49%1.44億
-21.34%1.5億
-12.92%1.42億
91.70%1.76億
82.29%1.43億
54.30%1.9億
51.46%1.63億
-應付帳款
-41.25%1.67億
-43.17%2.01億
-49.45%1.86億
-40.36%2.44億
-32.76%2.84億
-32.33%3.54億
-27.03%3.67億
-6.73%4.1億
7.69%4.23億
-0.54%5.22億
合同負債
75.66%1,040.49萬
42.44%1,314.73萬
-51.84%644.72萬
-36.90%624.79萬
-31.78%592.33萬
-12.64%923.02萬
-31.08%1,338.59萬
-39.67%990.21萬
-57.98%868.28萬
-38.51%1,056.6萬
應付職工薪酬
-15.75%5,802.53萬
-6.20%9,766.99萬
-7.63%6,636.98萬
12.88%7,325.97萬
-15.71%6,887.18萬
-10.62%1.04億
-6.26%7,185.37萬
-19.39%6,489.8萬
-12.38%8,170.68萬
-6.42%1.16億
應交稅費
-6.41%1,332.06萬
-17.98%1,212.02萬
6.57%1,352.11萬
22.74%1,846.79萬
-26.10%1,423.35萬
-10.82%1,477.72萬
22.39%1,268.7萬
-19.35%1,504.59萬
15.66%1,925.96萬
-49.29%1,656.99萬
其他應付款(含利息和股利)
-21.49%4,834.15萬
-36.41%3,057.61萬
20.12%4,154.78萬
50.91%5,055.47萬
138.73%6,156.98萬
46.91%4,808.64萬
19.71%3,458.85萬
-41.52%3,349.9萬
-3.03%2,579.07萬
6.18%3,273.12萬
-其他應付款
----
----
----
50.91%5,055.47萬
----
46.91%4,808.64萬
----
-7.25%3,349.9萬
----
6.18%3,273.12萬
一年內到期的非流動負債
8.74%552.8萬
-35.22%659.07萬
-47.60%720.18萬
-34.21%853.3萬
-69.98%508.37萬
-38.54%1,017.39萬
10.92%1,374.48萬
-2.12%1,297.08萬
29.05%1,693.61萬
35.62%1,655.38萬
其他流動負債
-42.05%1,409.98萬
-48.96%1,603.96萬
-42.61%1,821.72萬
-43.16%1,956.74萬
-39.20%2,432.95萬
-36.07%3,142.3萬
-35.05%3,174.37萬
-18.21%3,442.47萬
20.07%4,001.26萬
9.66%4,915.48萬
流動負債合計
-35.30%3.97億
-32.39%4.82億
-35.65%4.64億
-21.95%5.65億
-23.78%6.14億
-23.09%7.13億
-8.89%7.21億
-3.01%7.23億
11.88%8.05億
3.62%9.27億
非流動負債
遞延所得稅負債
-44.78%198.98萬
-45.80%198.76萬
42.57%411.38萬
--403.82萬
--360.38萬
--366.71萬
--288.54萬
----
----
--0
長期遞延收益
-2.13%170.74萬
-2.12%171.67萬
-2.11%172.6萬
-2.10%173.53萬
-2.60%174.46萬
--175.39萬
--176.32萬
--177.25萬
--179.11萬
--0
租賃負債
44.10%1,435.65萬
60.12%1,521.16萬
-36.66%1,410.43萬
-28.27%1,580.67萬
-51.51%996.3萬
-62.81%950.01萬
6.14%2,226.84萬
2.56%2,203.6萬
26.18%2,054.68萬
25.18%2,554.72萬
其他非流動負債
70.16%312.67萬
70.16%312.67萬
--183.75萬
--183.75萬
--183.75萬
--183.75萬
----
----
----
--0
非流動負債合計
23.51%2,118.05萬
31.53%2,204.26萬
-19.08%2,178.16萬
-1.64%2,341.78萬
-23.23%1,714.88萬
-34.40%1,675.86萬
28.30%2,691.71萬
10.81%2,380.85萬
17.11%2,233.79萬
13.57%2,554.72萬
負債合計
-33.70%4.18億
-30.92%5.04億
-35.06%4.86億
-21.30%5.88億
-23.76%6.31億
-23.40%7.3億
-7.93%7.48億
-2.62%7.47億
12.02%8.28億
3.86%9.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
0.00%4.23億
資本公積
1.59%5.15億
1.62%5.15億
0.10%5.11億
0.28%5.1億
0.06%5.07億
0.33%5.07億
1.16%5.1億
0.80%5.09億
0.44%5.07億
0.08%5.05億
盈餘公積
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
0.00%6,267.59萬
未分配利潤
7.05%5.04億
7.05%4.99億
-15.68%4.97億
-17.26%4.89億
-22.56%4.71億
-24.04%4.66億
-9.95%5.9億
-9.00%5.91億
-8.78%6.09億
-8.28%6.14億
其他綜合收益
-18.12%2,248.05萬
-18.12%2,248.05萬
3.12%2,745.54萬
3.12%2,745.54萬
3.11%2,745.53萬
3.11%2,745.53萬
0.59%2,662.6萬
0.59%2,662.6萬
0.59%2,662.6萬
0.59%2,662.6萬
專項儲備
--6.08萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
2.44%15.28億
2.43%15.23億
-5.65%15.22億
-6.18%15.12億
-8.36%14.92億
-8.90%14.86億
-3.54%16.13億
-3.26%16.12億
-3.34%16.28億
-3.26%16.32億
少數股東權益
125.13%805.97萬
95.97%843.43萬
-31.65%588.99萬
804.57%288.16萬
821.09%357.99萬
--430.38萬
--861.7萬
--31.86萬
--38.87萬
--0
所有者權益(或股東權益)合計
2.73%15.36億
2.70%15.31億
-5.79%15.28億
-6.02%15.15億
-8.17%14.95億
-8.63%14.91億
-3.02%16.22億
-3.24%16.12億
-3.31%16.28億
-3.26%16.32億
負債和所有者權益(或股東權益)總計
-8.08%19.55億
-8.35%20.35億
-15.03%20.14億
-10.86%21.03億
-13.42%21.26億
-14.08%22.21億
-4.63%23.7億
-3.04%23.59億
1.36%24.56億
-0.75%25.85億
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
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 -0.74%8.17億-7.58%8.77億-14.50%8.39億-6.63%8.91億-5.81%8.23億2.24%9.48億14.37%9.82億2.64%9.54億2.06%8.73億0.86%9.28億
應收票據及應收賬款 -27.31%5.08億-27.25%5.31億-34.06%5.08億-30.19%5.96億-31.41%7億-30.34%7.3億-14.02%7.7億-6.21%8.53億-0.04%10.2億-12.59%10.48億
-應收票據 --93.68萬--65.99萬--210萬137.60%210萬-------------63.17%88.39萬-71.43%20萬-54.32%660.31萬
-應收賬款 -27.45%5.08億-27.34%5.3億-34.33%5.06億-30.36%5.94億-31.39%7億-29.90%7.3億-12.90%7.7億-6.06%8.52億0.01%10.2億-12.08%10.42億
其他應收款(含利息和股利) -13.11%8,582.22萬-22.05%7,419.76萬-31.74%8,950.06萬-17.64%1.06億-12.33%9,877.18萬-12.71%9,518.1萬31.33%1.31億58.34%1.28億21.48%1.13億25.29%1.09億
-其他應收款 -------------17.64%1.06億-----12.71%9,518.1萬----58.34%1.28億----25.29%1.09億
合同資產 48.34%3,467.21萬13.51%3,246萬-18.02%4,105.28萬-16.14%3,826.06萬23.94%2,337.38萬-59.90%2,859.54萬-79.34%5,007.62萬-69.26%4,562.33萬-77.17%1,885.95萬14.31%7,130.62萬
預付款項 -27.93%5,800.84萬-30.57%7,017.43萬-7.02%7,301.56萬-26.97%6,373.46萬-2.05%8,048.84萬59.39%1.01億-2.34%7,852.81萬47.16%8,727.42萬19.14%8,217.2萬30.80%6,340.78萬
存貨 43.90%7,276.49萬-15.03%7,223.07萬-9.07%8,311.13萬-24.98%6,027.76萬-43.05%5,056.69萬-20.80%8,500.73萬17.09%9,140.18萬-8.59%8,034.41萬21.55%8,879.59萬52.50%1.07億
應收款項融資 -74.23%437.97萬-81.94%200.01萬-52.83%509.88萬14.48%436.92萬-57.15%1,699.43萬-63.08%1,107.17萬19.78%1,080.85萬-87.40%381.66萬-11.87%3,965.86萬-42.26%2,998.67萬
其他流動資產 218.97%1,738.49萬369.07%1,734.08萬390.38%1,297.4萬70.57%866.05萬27.10%545.03萬-4.65%369.69萬-12.30%264.57萬133.41%507.73萬4.04%428.82萬348.63%387.73萬
流動資產合計 -11.11%15.98億-16.33%16.76億-21.95%16.52億-18.09%17.67億-19.73%17.98億-15.15%20.03億-8.06%21.16億-4.03%21.57億-0.13%22.4億-3.25%23.61億
非流動資產
其他權益工具投資 -17.03%3,232.59萬-17.03%3,232.59萬2.92%3,895.9萬2.92%3,895.9萬2.92%3,895.9萬2.92%3,895.9萬0.56%3,785.33萬0.56%3,785.33萬0.56%3,785.33萬0.56%3,785.33萬
其他非流動金融資產 53.25%3,246.53萬24.93%2,646.53萬-3.30%2,118.48萬-3.30%2,118.48萬-3.30%2,118.48萬-3.30%2,118.48萬--2,190.73萬--2,190.73萬--2,190.73萬--2,190.73萬
投資性房地產 -4.15%1,997.79萬-4.10%2,019.4萬-4.06%2,041萬-4.02%2,062.61萬-3.98%2,084.22萬-3.94%2,105.82萬-3.90%2,127.43萬-3.87%2,149.04萬--2,170.64萬--2,192.25萬
長期股權投資 5.35%1.16億189.62%1.16億109.19%1.13億382.14%1.14億304.49%1.1億32.97%4,007.1萬143.80%5,412.13萬2.19%2,359.87萬11.40%2,729.34萬25,802.88%3,013.65萬
固定資產 ------------582.68%6,971.58萬----13.41%1,832.9萬-----45.30%1,021.21萬-----56.84%1,616.13萬
在建工程 --------------78.5萬------98.68萬----------------
無形資產 -19.16%2,165.77萬-19.11%2,245.64萬-29.67%2,476.57萬19.77%2,581.15萬22.61%2,679.21萬24.23%2,776萬62.49%3,521.35萬-3.55%2,155.09萬-29.30%2,185.06萬-28.85%2,234.48萬
商譽 -8.11%216.3萬-8.11%216.3萬-70.96%235.4萬8.83%235.4萬101.84%235.4萬101.84%235.4萬594.99%810.51萬85.47%216.3萬0.00%116.62萬0.00%116.62萬
長期待攤費用 3.31%731.45萬-1.50%759.94萬-22.09%697.09萬-22.58%732.66萬-44.25%708.01萬-31.40%771.55萬-0.98%894.76萬29.33%946.36萬60.14%1,270.06萬31.64%1,124.77萬
遞延所得稅資產 -3.51%1,692.02萬-16.05%1,747.69萬-7.13%1,718.83萬-39.67%1,190.02萬-14.02%1,753.51萬0.43%2,081.79萬17.45%1,850.77萬28.74%1,972.53萬53.14%2,039.38萬42.64%2,072.93萬
使用權資產 34.80%1,896.67萬13.25%2,078.66萬-40.27%2,026.89萬-29.16%2,322.03萬-60.85%1,407.04萬-53.69%1,835.5萬9.04%3,393.62萬-5.27%3,277.71萬20.21%3,593.51萬21.46%3,963.11萬
其他非流動資產 237.00%107.86萬--73.21萬-83.84%31.68萬-74.72%31.72萬-80.33%32.01萬-----60.33%196.05萬-55.11%125.49萬154.22%162.73萬31.78%73.05萬
非流動資產合計 8.48%3.57億65.08%3.59億42.78%3.62億66.33%3.36億51.79%3.29億-2.79%2.18億38.53%2.53億9.01%2.02億19.83%2.17億36.45%2.24億
資產總計 -8.08%19.55億-8.35%20.35億-15.03%20.14億-10.86%21.03億-13.42%21.26億-14.08%22.21億-4.63%23.7億-3.04%23.59億1.36%24.56億-0.75%25.85億
負債
流動負債
應付票據及應付帳款 -42.97%2.47億-38.21%3.06億-42.79%3.11億-29.79%3.88億-29.22%4.34億-27.71%4.95億-8.70%5.43億6.77%5.53億18.83%6.13億8.30%6.85億
-應付票據 -46.24%8,045.82萬-25.86%1.05億-28.90%1.25億0.49%1.44億-21.34%1.5億-12.92%1.42億91.70%1.76億82.29%1.43億54.30%1.9億51.46%1.63億
-應付帳款 -41.25%1.67億-43.17%2.01億-49.45%1.86億-40.36%2.44億-32.76%2.84億-32.33%3.54億-27.03%3.67億-6.73%4.1億7.69%4.23億-0.54%5.22億
合同負債 75.66%1,040.49萬42.44%1,314.73萬-51.84%644.72萬-36.90%624.79萬-31.78%592.33萬-12.64%923.02萬-31.08%1,338.59萬-39.67%990.21萬-57.98%868.28萬-38.51%1,056.6萬
應付職工薪酬 -15.75%5,802.53萬-6.20%9,766.99萬-7.63%6,636.98萬12.88%7,325.97萬-15.71%6,887.18萬-10.62%1.04億-6.26%7,185.37萬-19.39%6,489.8萬-12.38%8,170.68萬-6.42%1.16億
應交稅費 -6.41%1,332.06萬-17.98%1,212.02萬6.57%1,352.11萬22.74%1,846.79萬-26.10%1,423.35萬-10.82%1,477.72萬22.39%1,268.7萬-19.35%1,504.59萬15.66%1,925.96萬-49.29%1,656.99萬
其他應付款(含利息和股利) -21.49%4,834.15萬-36.41%3,057.61萬20.12%4,154.78萬50.91%5,055.47萬138.73%6,156.98萬46.91%4,808.64萬19.71%3,458.85萬-41.52%3,349.9萬-3.03%2,579.07萬6.18%3,273.12萬
-其他應付款 ------------50.91%5,055.47萬----46.91%4,808.64萬-----7.25%3,349.9萬----6.18%3,273.12萬
一年內到期的非流動負債 8.74%552.8萬-35.22%659.07萬-47.60%720.18萬-34.21%853.3萬-69.98%508.37萬-38.54%1,017.39萬10.92%1,374.48萬-2.12%1,297.08萬29.05%1,693.61萬35.62%1,655.38萬
其他流動負債 -42.05%1,409.98萬-48.96%1,603.96萬-42.61%1,821.72萬-43.16%1,956.74萬-39.20%2,432.95萬-36.07%3,142.3萬-35.05%3,174.37萬-18.21%3,442.47萬20.07%4,001.26萬9.66%4,915.48萬
流動負債合計 -35.30%3.97億-32.39%4.82億-35.65%4.64億-21.95%5.65億-23.78%6.14億-23.09%7.13億-8.89%7.21億-3.01%7.23億11.88%8.05億3.62%9.27億
非流動負債
遞延所得稅負債 -44.78%198.98萬-45.80%198.76萬42.57%411.38萬--403.82萬--360.38萬--366.71萬--288.54萬----------0
長期遞延收益 -2.13%170.74萬-2.12%171.67萬-2.11%172.6萬-2.10%173.53萬-2.60%174.46萬--175.39萬--176.32萬--177.25萬--179.11萬--0
租賃負債 44.10%1,435.65萬60.12%1,521.16萬-36.66%1,410.43萬-28.27%1,580.67萬-51.51%996.3萬-62.81%950.01萬6.14%2,226.84萬2.56%2,203.6萬26.18%2,054.68萬25.18%2,554.72萬
其他非流動負債 70.16%312.67萬70.16%312.67萬--183.75萬--183.75萬--183.75萬--183.75萬--------------0
非流動負債合計 23.51%2,118.05萬31.53%2,204.26萬-19.08%2,178.16萬-1.64%2,341.78萬-23.23%1,714.88萬-34.40%1,675.86萬28.30%2,691.71萬10.81%2,380.85萬17.11%2,233.79萬13.57%2,554.72萬
負債合計 -33.70%4.18億-30.92%5.04億-35.06%4.86億-21.30%5.88億-23.76%6.31億-23.40%7.3億-7.93%7.48億-2.62%7.47億12.02%8.28億3.86%9.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億0.00%4.23億
資本公積 1.59%5.15億1.62%5.15億0.10%5.11億0.28%5.1億0.06%5.07億0.33%5.07億1.16%5.1億0.80%5.09億0.44%5.07億0.08%5.05億
盈餘公積 0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬0.00%6,267.59萬
未分配利潤 7.05%5.04億7.05%4.99億-15.68%4.97億-17.26%4.89億-22.56%4.71億-24.04%4.66億-9.95%5.9億-9.00%5.91億-8.78%6.09億-8.28%6.14億
其他綜合收益 -18.12%2,248.05萬-18.12%2,248.05萬3.12%2,745.54萬3.12%2,745.54萬3.11%2,745.53萬3.11%2,745.53萬0.59%2,662.6萬0.59%2,662.6萬0.59%2,662.6萬0.59%2,662.6萬
專項儲備 --6.08萬------------------------------------
歸屬母公司所有者權益合計 2.44%15.28億2.43%15.23億-5.65%15.22億-6.18%15.12億-8.36%14.92億-8.90%14.86億-3.54%16.13億-3.26%16.12億-3.34%16.28億-3.26%16.32億
少數股東權益 125.13%805.97萬95.97%843.43萬-31.65%588.99萬804.57%288.16萬821.09%357.99萬--430.38萬--861.7萬--31.86萬--38.87萬--0
所有者權益(或股東權益)合計 2.73%15.36億2.70%15.31億-5.79%15.28億-6.02%15.15億-8.17%14.95億-8.63%14.91億-3.02%16.22億-3.24%16.12億-3.31%16.28億-3.26%16.32億
負債和所有者權益(或股東權益)總計 -8.08%19.55億-8.35%20.35億-15.03%20.14億-10.86%21.03億-13.42%21.26億-14.08%22.21億-4.63%23.7億-3.04%23.59億1.36%24.56億-0.75%25.85億
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅