滬深市場個股詳情

301022 海泰科

添加自選
  • 21.07
  • -0.17-0.80%
交易中 12/30 10:49 (北京)
17.86億總市值77.46市盈率TTM

海泰科關鍵統計數據

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
-1.38%1.6億
37.59%1.99億
-6.96%1.29億
-28.72%1.11億
-45.99%1.62億
-51.77%1.45億
-48.25%1.39億
-51.84%1.56億
24.70%3億
-46.11%3億
交易性金融資產
-27.16%2.56億
756.57%2.79億
192.20%3.12億
170.63%3.31億
38,900.81%3.52億
-57.81%3,254.42萬
-48.56%1.07億
-44.04%1.22億
64.81%90.21萬
--7,714.43萬
應收票據及應收賬款
-2.41%3.35億
-4.08%3.17億
35.89%3.36億
52.43%3.48億
57.55%3.43億
39.89%3.3億
22.47%2.47億
7.51%2.28億
5.66%2.18億
20.16%2.36億
-應收票據
-78.28%589.16萬
-72.93%772.08萬
8.31%1,289.48萬
-12.90%672.93萬
749.76%2,712.13萬
466.52%2,852.64萬
131.96%1,190.55萬
38.28%772.63萬
-31.47%319.16萬
135.77%503.54萬
-應收賬款
4.11%3.29億
2.43%3.09億
37.29%3.23億
54.71%3.41億
47.25%3.16億
30.60%3.02億
19.61%2.36億
6.68%2.21億
6.52%2.14億
18.89%2.31億
其他應收款(含利息和股利)
96.38%503.09萬
241.28%561.09萬
-0.33%489.06萬
-54.94%196.22萬
-29.37%256.19萬
-27.75%164.41萬
32.59%490.66萬
22.96%435.49萬
130.49%362.73萬
79.10%227.55萬
-其他應收款
----
241.28%561.09萬
----
----
----
-27.75%164.41萬
----
22.96%435.49萬
----
79.10%227.55萬
預付款項
-71.12%1,064.04萬
-56.61%1,529.83萬
-32.86%1,902.83萬
22.29%3,070.88萬
52.64%3,684.27萬
56.60%3,526.16萬
22.82%2,833.99萬
14.05%2,511.14萬
4.15%2,413.77萬
68.96%2,251.73萬
存貨
24.02%5.5億
30.81%5.35億
25.80%5.09億
23.98%4.58億
28.47%4.43億
22.45%4.09億
27.70%4.04億
31.78%3.7億
18.53%3.45億
13.57%3.34億
應收款項融資
23.64%1,372.38萬
31.18%1,092.76萬
80.75%1,336.06萬
421.69%814.79萬
603.48%1,110.03萬
--833.01萬
-20.76%739.17萬
-53.58%156.18萬
213.47%157.79萬
----
其他流動資產
141.84%380.24萬
5.43%240.13萬
-76.79%113.9萬
-93.24%32.11萬
101,745.21%157.23萬
308.10%227.76萬
118.31%490.77萬
67.79%475.39萬
-100.00%1,543.81
-87.79%55.81萬
流動資產合計
-1.37%13.34億
41.48%13.64億
40.46%13.24億
41.44%12.9億
51.37%13.52億
-0.91%9.64億
-8.69%9.43億
-14.52%9.12億
-14.41%8.93億
-8.90%9.73億
非流動資產
其他非流動金融資產
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
1,970.44%2,101.5萬
--2,101.5萬
--2,101.5萬
--2,101.5萬
固定資產
----
8.36%4.22億
----
----
----
134.08%3.9億
----
6.84%1.76億
----
5.66%1.66億
在建工程
----
--408.39萬
----
----
----
----
----
595.14%6,644.96萬
----
--2,870.05萬
無形資產
177.66%6,542.45萬
169.28%6,254.46萬
124.67%5,231萬
132.27%5,493.53萬
-2.89%2,356.26萬
-4.19%2,322.62萬
-6.47%2,328.34萬
-4.12%2,365.14萬
-2.33%2,426.3萬
5.39%2,424.22萬
長期待攤費用
-38.58%25.07萬
695.33%100.34萬
579.75%94.63萬
586.12%60.18萬
96.96%40.81萬
-68.07%12.62萬
-80.63%13.92萬
-91.61%8.77萬
-93.47%20.72萬
-83.58%39.51萬
遞延所得稅資產
21.61%1,920.1萬
55.48%2,229.43萬
69.68%2,138.83萬
59.23%2,057.2萬
66.30%1,578.91萬
48.14%1,433.94萬
41.21%1,260.49萬
48.59%1,291.95萬
38.56%949.43萬
45.46%967.98萬
使用權資產
-50.15%346.06萬
8.38%411.62萬
20.54%505.17萬
34.40%622.04萬
47.17%694.18萬
1,251.62%379.79萬
496.56%419.1萬
310.52%462.82萬
196.10%471.68萬
-86.85%28.1萬
其他非流動資產
-54.64%1,962.5萬
47.20%2,678.86萬
-27.74%7,035.57萬
-37.70%7,080.16萬
-63.29%4,326.88萬
-68.54%1,819.86萬
231.94%9,737.13萬
484.15%1.14億
691.61%1.18億
507.86%5,784.34萬
非流動資產合計
23.07%6.06億
19.93%5.64億
20.66%5.6億
33.95%5.61億
25.18%4.93億
52.40%4.7億
84.72%4.64億
82.45%4.19億
89.01%3.94億
53.35%3.09億
資產總計
5.16%19.4億
34.41%19.28億
33.93%18.84億
39.08%18.5億
43.36%18.45億
11.92%14.34億
9.58%14.07億
2.64%13.3億
2.79%12.87億
0.97%12.81億
負債
流動負債
短期借款
--4,803.36萬
--1.03億
--1,500萬
----
----
----
----
----
----
----
交易性金融負債
----
----
----
--2.88萬
----
----
----
----
----
----
應付票據及應付帳款
-13.81%1.95億
-23.17%1.99億
-19.02%2.08億
-3.60%2.14億
25.29%2.26億
36.32%2.59億
38.64%2.57億
-4.27%2.22億
-15.52%1.8億
-14.20%1.9億
-應付票據
-35.20%5,878.35萬
-58.37%4,840.51萬
-36.28%7,442.27萬
-14.15%7,903.79萬
19.50%9,071.09萬
22.83%1.16億
31.25%1.17億
-24.48%9,206.08萬
-37.88%7,590.72萬
14.50%9,465.58萬
-應付帳款
0.56%1.36億
5.43%1.51億
-4.69%1.34億
3.86%1.35億
29.49%1.35億
49.67%1.43億
45.45%1.41億
18.09%1.3億
14.49%1.04億
-31.25%9,561.85萬
合同負債
20.37%2.74億
30.04%2.48億
53.31%2.73億
70.82%2.46億
43.02%2.28億
18.18%1.91億
0.01%1.78億
-0.82%1.44億
13.87%1.59億
-0.45%1.61億
應付職工薪酬
8.05%2,418.2萬
9.46%2,070.76萬
5.38%1,649.07萬
19.12%2,556.67萬
34.09%2,238.02萬
-2.93%1,891.82萬
8.86%1,564.96萬
-5.44%2,146.36萬
8.40%1,668.99萬
19.36%1,948.94萬
應交稅費
7.95%551.87萬
-20.90%561.95萬
54.63%867.85萬
57.36%861.93萬
3.18%511.22萬
0.81%710.46萬
9.82%561.26萬
15.61%547.74萬
4.82%495.46萬
-7.18%704.72萬
其他應付款(含利息和股利)
38.96%193.74萬
-20.01%161.57萬
180.38%149.87萬
-33.79%93.95萬
28.41%139.41萬
225.56%201.99萬
-56.03%53.45萬
49.02%141.89萬
-7.76%108.57萬
-45.23%62.04萬
-其他應付款
----
-20.01%161.57萬
----
----
----
225.56%201.99萬
----
49.02%141.89萬
----
-45.23%62.04萬
一年內到期的非流動負債
-9.37%346.44萬
110.45%383.73萬
101.84%532.29萬
43.50%498.22萬
-5.80%382.27萬
-49.67%182.33萬
-34.94%263.72萬
-22.56%347.2萬
-18.02%405.82萬
-27.93%362.28萬
其他流動負債
-65.45%799.32萬
-31.73%1,040.44萬
4.72%1,397.76萬
42.18%927.63萬
329.19%2,313.25萬
172.91%1,524.08萬
275.66%1,334.81萬
17.14%652.43萬
-1.13%538.98萬
64.26%558.45萬
流動負債合計
9.91%5.6億
19.66%5.92億
14.64%5.43億
25.99%5.1億
37.06%5.09億
27.63%4.95億
20.70%4.74億
-2.69%4.05億
-3.44%3.72億
-7.03%3.88億
非流動負債
應付債券
2.92%2.79億
--2.72億
--2.84億
--2.78億
--2.71億
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----
----
----
----
預計負債
-16.08%1,318.51萬
-7.93%1,617.72萬
5.89%1,565.27萬
12.24%1,749.33萬
15.46%1,571.09萬
49.22%1,757.08萬
30.12%1,478.17萬
39.22%1,558.6萬
18.99%1,360.78萬
15.11%1,177.47萬
遞延所得稅負債
708.99%2,489.49萬
1,130.35%2,708.16萬
1,197.12%3,049.96萬
1,169.78%3,264.54萬
2,174.13%307.73萬
580.92%220.11萬
532.97%235.13萬
326.66%257.1萬
--13.53萬
--32.33萬
長期遞延收益
0.28%465.95萬
0.99%497.43萬
-21.04%418.51萬
-19.99%446.38萬
-13.43%464.66萬
-12.53%492.53萬
-10.09%530.01萬
-9.41%557.88萬
-16.08%536.75萬
-8.12%563.11萬
租賃負債
----
-80.67%39.38萬
-54.18%111.58萬
-34.26%187.57萬
-22.59%245.1萬
--203.72萬
--243.53萬
--285.32萬
1,633.89%316.63萬
----
非流動負債合計
8.34%3.22億
1,100.18%3.21億
1,250.91%3.36億
1,157.30%3.34億
1,234.24%2.97億
50.79%2,673.44萬
34.72%2,486.84萬
35.50%2,658.9萬
8.59%2,227.69萬
-12.60%1,772.91萬
負債合計
9.33%8.82億
75.02%9.13億
76.33%8.79億
95.72%8.44億
104.79%8.06億
28.64%5.22億
21.33%4.98億
-0.97%4.31億
-2.83%3.94億
-7.29%4.06億
所有者權益(或股東權益)
實收資本(或股本)
1.86%8,474.99萬
1.19%8,418.84萬
30.01%8,320.95萬
30.00%8,320萬
30.00%8,320萬
30.00%8,320萬
0.00%6,400萬
0.00%6,400萬
0.00%6,400萬
0.00%6,400萬
其他權益工具
-30.31%8,910.65萬
--8,912.39萬
--9,541.55萬
--9,547.65萬
--1.28億
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----
----
----
資本公積
9.00%5.85億
6.97%5.74億
-2.00%5.45億
-2.59%5.42億
-3.45%5.37億
-3.45%5.37億
0.00%5.56億
0.00%5.56億
0.00%5.56億
0.00%5.56億
盈餘公積
95.35%863.48萬
95.35%863.48萬
95.35%863.48萬
95.35%863.48萬
0.00%442.01萬
0.00%442.01萬
0.00%442.01萬
0.00%442.01萬
204.90%442.01萬
204.90%442.01萬
未分配利潤
-0.98%2.78億
-9.42%2.55億
-3.15%2.69億
-0.05%2.69億
5.11%2.81億
12.79%2.81億
12.81%2.78億
15.03%2.69億
19.28%2.67億
19.99%2.5億
其他綜合收益
472.18%582.01萬
-10,235.55%-330.57萬
-368.07%-289.82萬
383.25%155.38萬
62.13%-156.38萬
99.09%-3.2萬
81.76%-61.92萬
83.01%-54.86萬
-1.49%-412.95萬
-25.44%-351.54萬
專項儲備
-0.57%686.44萬
1.80%674.66萬
2.97%653.11萬
9.35%655.17萬
23.28%690.41萬
23.23%662.75萬
19.08%634.26萬
10.43%599.14萬
6.09%560.04萬
6.55%537.8萬
歸屬母公司所有者權益合計
1.92%10.58億
11.19%10.15億
10.66%10.05億
11.91%10.06億
16.28%10.39億
4.18%9.12億
4.05%9.08億
4.46%8.99億
5.48%8.93億
5.31%8.76億
少數股東權益
----
----
----
----
--0
25.93%1,257.48
69.49%1,223.06
72.47%1,186.44
70.33%1,053.25
66.14%998.53
所有者權益(或股東權益)合計
1.92%10.58億
11.19%10.15億
10.66%10.05億
11.90%10.06億
16.28%10.39億
4.18%9.12億
4.05%9.08億
4.46%8.99億
5.48%8.93億
5.31%8.76億
負債和所有者權益(或股東權益)總計
5.16%19.4億
34.41%19.28億
33.93%18.84億
39.08%18.5億
43.36%18.45億
11.92%14.34億
9.58%14.07億
2.64%13.3億
2.79%12.87億
0.97%12.81億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -1.38%1.6億37.59%1.99億-6.96%1.29億-28.72%1.11億-45.99%1.62億-51.77%1.45億-48.25%1.39億-51.84%1.56億24.70%3億-46.11%3億
交易性金融資產 -27.16%2.56億756.57%2.79億192.20%3.12億170.63%3.31億38,900.81%3.52億-57.81%3,254.42萬-48.56%1.07億-44.04%1.22億64.81%90.21萬--7,714.43萬
應收票據及應收賬款 -2.41%3.35億-4.08%3.17億35.89%3.36億52.43%3.48億57.55%3.43億39.89%3.3億22.47%2.47億7.51%2.28億5.66%2.18億20.16%2.36億
-應收票據 -78.28%589.16萬-72.93%772.08萬8.31%1,289.48萬-12.90%672.93萬749.76%2,712.13萬466.52%2,852.64萬131.96%1,190.55萬38.28%772.63萬-31.47%319.16萬135.77%503.54萬
-應收賬款 4.11%3.29億2.43%3.09億37.29%3.23億54.71%3.41億47.25%3.16億30.60%3.02億19.61%2.36億6.68%2.21億6.52%2.14億18.89%2.31億
其他應收款(含利息和股利) 96.38%503.09萬241.28%561.09萬-0.33%489.06萬-54.94%196.22萬-29.37%256.19萬-27.75%164.41萬32.59%490.66萬22.96%435.49萬130.49%362.73萬79.10%227.55萬
-其他應收款 ----241.28%561.09萬-------------27.75%164.41萬----22.96%435.49萬----79.10%227.55萬
預付款項 -71.12%1,064.04萬-56.61%1,529.83萬-32.86%1,902.83萬22.29%3,070.88萬52.64%3,684.27萬56.60%3,526.16萬22.82%2,833.99萬14.05%2,511.14萬4.15%2,413.77萬68.96%2,251.73萬
存貨 24.02%5.5億30.81%5.35億25.80%5.09億23.98%4.58億28.47%4.43億22.45%4.09億27.70%4.04億31.78%3.7億18.53%3.45億13.57%3.34億
應收款項融資 23.64%1,372.38萬31.18%1,092.76萬80.75%1,336.06萬421.69%814.79萬603.48%1,110.03萬--833.01萬-20.76%739.17萬-53.58%156.18萬213.47%157.79萬----
其他流動資產 141.84%380.24萬5.43%240.13萬-76.79%113.9萬-93.24%32.11萬101,745.21%157.23萬308.10%227.76萬118.31%490.77萬67.79%475.39萬-100.00%1,543.81-87.79%55.81萬
流動資產合計 -1.37%13.34億41.48%13.64億40.46%13.24億41.44%12.9億51.37%13.52億-0.91%9.64億-8.69%9.43億-14.52%9.12億-14.41%8.93億-8.90%9.73億
非流動資產
其他非流動金融資產 0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬1,970.44%2,101.5萬--2,101.5萬--2,101.5萬--2,101.5萬
固定資產 ----8.36%4.22億------------134.08%3.9億----6.84%1.76億----5.66%1.66億
在建工程 ------408.39萬--------------------595.14%6,644.96萬------2,870.05萬
無形資產 177.66%6,542.45萬169.28%6,254.46萬124.67%5,231萬132.27%5,493.53萬-2.89%2,356.26萬-4.19%2,322.62萬-6.47%2,328.34萬-4.12%2,365.14萬-2.33%2,426.3萬5.39%2,424.22萬
長期待攤費用 -38.58%25.07萬695.33%100.34萬579.75%94.63萬586.12%60.18萬96.96%40.81萬-68.07%12.62萬-80.63%13.92萬-91.61%8.77萬-93.47%20.72萬-83.58%39.51萬
遞延所得稅資產 21.61%1,920.1萬55.48%2,229.43萬69.68%2,138.83萬59.23%2,057.2萬66.30%1,578.91萬48.14%1,433.94萬41.21%1,260.49萬48.59%1,291.95萬38.56%949.43萬45.46%967.98萬
使用權資產 -50.15%346.06萬8.38%411.62萬20.54%505.17萬34.40%622.04萬47.17%694.18萬1,251.62%379.79萬496.56%419.1萬310.52%462.82萬196.10%471.68萬-86.85%28.1萬
其他非流動資產 -54.64%1,962.5萬47.20%2,678.86萬-27.74%7,035.57萬-37.70%7,080.16萬-63.29%4,326.88萬-68.54%1,819.86萬231.94%9,737.13萬484.15%1.14億691.61%1.18億507.86%5,784.34萬
非流動資產合計 23.07%6.06億19.93%5.64億20.66%5.6億33.95%5.61億25.18%4.93億52.40%4.7億84.72%4.64億82.45%4.19億89.01%3.94億53.35%3.09億
資產總計 5.16%19.4億34.41%19.28億33.93%18.84億39.08%18.5億43.36%18.45億11.92%14.34億9.58%14.07億2.64%13.3億2.79%12.87億0.97%12.81億
負債
流動負債
短期借款 --4,803.36萬--1.03億--1,500萬----------------------------
交易性金融負債 --------------2.88萬------------------------
應付票據及應付帳款 -13.81%1.95億-23.17%1.99億-19.02%2.08億-3.60%2.14億25.29%2.26億36.32%2.59億38.64%2.57億-4.27%2.22億-15.52%1.8億-14.20%1.9億
-應付票據 -35.20%5,878.35萬-58.37%4,840.51萬-36.28%7,442.27萬-14.15%7,903.79萬19.50%9,071.09萬22.83%1.16億31.25%1.17億-24.48%9,206.08萬-37.88%7,590.72萬14.50%9,465.58萬
-應付帳款 0.56%1.36億5.43%1.51億-4.69%1.34億3.86%1.35億29.49%1.35億49.67%1.43億45.45%1.41億18.09%1.3億14.49%1.04億-31.25%9,561.85萬
合同負債 20.37%2.74億30.04%2.48億53.31%2.73億70.82%2.46億43.02%2.28億18.18%1.91億0.01%1.78億-0.82%1.44億13.87%1.59億-0.45%1.61億
應付職工薪酬 8.05%2,418.2萬9.46%2,070.76萬5.38%1,649.07萬19.12%2,556.67萬34.09%2,238.02萬-2.93%1,891.82萬8.86%1,564.96萬-5.44%2,146.36萬8.40%1,668.99萬19.36%1,948.94萬
應交稅費 7.95%551.87萬-20.90%561.95萬54.63%867.85萬57.36%861.93萬3.18%511.22萬0.81%710.46萬9.82%561.26萬15.61%547.74萬4.82%495.46萬-7.18%704.72萬
其他應付款(含利息和股利) 38.96%193.74萬-20.01%161.57萬180.38%149.87萬-33.79%93.95萬28.41%139.41萬225.56%201.99萬-56.03%53.45萬49.02%141.89萬-7.76%108.57萬-45.23%62.04萬
-其他應付款 -----20.01%161.57萬------------225.56%201.99萬----49.02%141.89萬-----45.23%62.04萬
一年內到期的非流動負債 -9.37%346.44萬110.45%383.73萬101.84%532.29萬43.50%498.22萬-5.80%382.27萬-49.67%182.33萬-34.94%263.72萬-22.56%347.2萬-18.02%405.82萬-27.93%362.28萬
其他流動負債 -65.45%799.32萬-31.73%1,040.44萬4.72%1,397.76萬42.18%927.63萬329.19%2,313.25萬172.91%1,524.08萬275.66%1,334.81萬17.14%652.43萬-1.13%538.98萬64.26%558.45萬
流動負債合計 9.91%5.6億19.66%5.92億14.64%5.43億25.99%5.1億37.06%5.09億27.63%4.95億20.70%4.74億-2.69%4.05億-3.44%3.72億-7.03%3.88億
非流動負債
應付債券 2.92%2.79億--2.72億--2.84億--2.78億--2.71億--------------------
預計負債 -16.08%1,318.51萬-7.93%1,617.72萬5.89%1,565.27萬12.24%1,749.33萬15.46%1,571.09萬49.22%1,757.08萬30.12%1,478.17萬39.22%1,558.6萬18.99%1,360.78萬15.11%1,177.47萬
遞延所得稅負債 708.99%2,489.49萬1,130.35%2,708.16萬1,197.12%3,049.96萬1,169.78%3,264.54萬2,174.13%307.73萬580.92%220.11萬532.97%235.13萬326.66%257.1萬--13.53萬--32.33萬
長期遞延收益 0.28%465.95萬0.99%497.43萬-21.04%418.51萬-19.99%446.38萬-13.43%464.66萬-12.53%492.53萬-10.09%530.01萬-9.41%557.88萬-16.08%536.75萬-8.12%563.11萬
租賃負債 -----80.67%39.38萬-54.18%111.58萬-34.26%187.57萬-22.59%245.1萬--203.72萬--243.53萬--285.32萬1,633.89%316.63萬----
非流動負債合計 8.34%3.22億1,100.18%3.21億1,250.91%3.36億1,157.30%3.34億1,234.24%2.97億50.79%2,673.44萬34.72%2,486.84萬35.50%2,658.9萬8.59%2,227.69萬-12.60%1,772.91萬
負債合計 9.33%8.82億75.02%9.13億76.33%8.79億95.72%8.44億104.79%8.06億28.64%5.22億21.33%4.98億-0.97%4.31億-2.83%3.94億-7.29%4.06億
所有者權益(或股東權益)
實收資本(或股本) 1.86%8,474.99萬1.19%8,418.84萬30.01%8,320.95萬30.00%8,320萬30.00%8,320萬30.00%8,320萬0.00%6,400萬0.00%6,400萬0.00%6,400萬0.00%6,400萬
其他權益工具 -30.31%8,910.65萬--8,912.39萬--9,541.55萬--9,547.65萬--1.28億--------------------
資本公積 9.00%5.85億6.97%5.74億-2.00%5.45億-2.59%5.42億-3.45%5.37億-3.45%5.37億0.00%5.56億0.00%5.56億0.00%5.56億0.00%5.56億
盈餘公積 95.35%863.48萬95.35%863.48萬95.35%863.48萬95.35%863.48萬0.00%442.01萬0.00%442.01萬0.00%442.01萬0.00%442.01萬204.90%442.01萬204.90%442.01萬
未分配利潤 -0.98%2.78億-9.42%2.55億-3.15%2.69億-0.05%2.69億5.11%2.81億12.79%2.81億12.81%2.78億15.03%2.69億19.28%2.67億19.99%2.5億
其他綜合收益 472.18%582.01萬-10,235.55%-330.57萬-368.07%-289.82萬383.25%155.38萬62.13%-156.38萬99.09%-3.2萬81.76%-61.92萬83.01%-54.86萬-1.49%-412.95萬-25.44%-351.54萬
專項儲備 -0.57%686.44萬1.80%674.66萬2.97%653.11萬9.35%655.17萬23.28%690.41萬23.23%662.75萬19.08%634.26萬10.43%599.14萬6.09%560.04萬6.55%537.8萬
歸屬母公司所有者權益合計 1.92%10.58億11.19%10.15億10.66%10.05億11.91%10.06億16.28%10.39億4.18%9.12億4.05%9.08億4.46%8.99億5.48%8.93億5.31%8.76億
少數股東權益 ------------------025.93%1,257.4869.49%1,223.0672.47%1,186.4470.33%1,053.2566.14%998.53
所有者權益(或股東權益)合計 1.92%10.58億11.19%10.15億10.66%10.05億11.90%10.06億16.28%10.39億4.18%9.12億4.05%9.08億4.46%8.99億5.48%8.93億5.31%8.76億
負債和所有者權益(或股東權益)總計 5.16%19.4億34.41%19.28億33.93%18.84億39.08%18.5億43.36%18.45億11.92%14.34億9.58%14.07億2.64%13.3億2.79%12.87億0.97%12.81億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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