滬深市場個股詳情

600200 江蘇吳中

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  • 8.06
  • +0.07+0.88%
午間休市 07/29 11:29 (北京)
57.40億總市值-60601市盈率TTM

江蘇吳中關鍵統計數據

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
-5.41%16.57億
15.96%17.13億
16.07%16.21億
33.80%16.53億
24.42%17.51億
30.60%14.77億
27.36%13.96億
0.49%12.36億
0.92%14.08億
65.44%11.31億
應收票據及應收賬款
35.26%11.73億
31.26%11.28億
27.30%11.7億
22.87%10.18億
22.92%8.67億
13.07%8.59億
7.23%9.19億
34.03%8.29億
14.80%7.05億
-37.75%7.6億
-應收票據
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--1.79億
----
----
----
----
----
----
----
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-應收賬款
35.26%11.73億
10.41%9.49億
27.30%11.7億
22.87%10.18億
22.92%8.67億
13.07%8.59億
24.59%9.19億
34.03%8.29億
14.80%7.05億
10.60%7.6億
其他應收款(含利息和股利)
-82.48%771.47萬
-71.82%1,686.05萬
-75.14%2,535.92萬
-80.61%2,735.39萬
-76.28%4,403.92萬
382.88%5,982.65萬
124.72%1.02億
200.10%1.41億
293.94%1.86億
58.14%1,238.94萬
-應收股利
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--680萬
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----
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--680萬
-其他應收款
----
----
----
-80.61%2,735.39萬
----
970.35%5,982.65萬
----
200.10%1.41億
----
-28.66%558.94萬
預付款項
-30.07%2,365.31萬
-59.83%1,063.59萬
11.45%2,613.3萬
6.81%2,709.75萬
146.55%3,382.45萬
47.66%2,647.65萬
-41.65%2,344.78萬
-49.99%2,537.07萬
-47.05%1,371.9萬
4.70%1,793.09萬
存貨
-3.55%1.11億
-4.76%1.07億
8.67%1.12億
0.69%1.17億
-10.65%1.15億
-10.94%1.13億
-17.04%1.04億
-11.21%1.16億
-11.11%1.28億
-18.32%1.26億
應收款項融資
-50.45%342.66萬
-6.48%782.64萬
136.82%996.21萬
84.71%734.09萬
103.20%691.55萬
115.03%836.85萬
61.24%420.66萬
-29.60%397.44萬
-53.41%340.32萬
-78.32%389.18萬
劃分為持有待售的資產
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0.00%4.45億
其他流動資產
9.34%1,790.88萬
-90.34%1,796.11萬
-90.94%1,729.38萬
-91.59%1,577.97萬
-91.42%1,637.96萬
-1.00%1.86億
0.38%1.91億
0.36%1.88億
101.58%1.91億
102.18%1.88億
流動資產合計
5.59%29.92億
9.95%30.01億
8.85%29.82億
12.90%28.66億
7.56%28.34億
1.68%27.3億
-2.22%27.39億
-6.47%25.39億
-4.99%26.35億
0.16%26.84億
非流動資產
其他權益工具投資
46.79%2.94億
41.72%2.84億
157.19%2.84億
73.13%2億
72.51%2億
72.91%2億
318.07%1.1億
103.55%1.16億
110.31%1.16億
124.95%1.16億
投資性房地產
-7.01%9,496.4萬
-6.89%9,675.3萬
-5.78%9,854.2萬
-5.71%1億
-5.54%1.02億
-5.42%1.04億
-6.31%1.05億
-6.21%1.06億
-6.12%1.08億
-6.03%1.1億
長期股權投資
22.42%5.08億
-2.82%4.14億
-3.32%4.15億
4.07%4.14億
4.99%4.15億
7.79%4.26億
-12.37%4.29億
-18.56%3.98億
-18.51%3.95億
0.07%3.95億
長期應收款
48.65%457.31萬
7.30%324.47萬
7.34%319.05萬
7.38%313.72萬
7.13%307.64萬
--302.39萬
--297.23萬
--292.16萬
--287.17萬
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固定資產
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----
----
-8.01%2.13億
----
-8.38%2.23億
----
-8.97%2.31億
----
-17.05%2.44億
在建工程
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----
----
86.55%1,179.4萬
----
14.69%692.73萬
----
194.56%632.21萬
----
903.29%604.01萬
無形資產
23.60%1.23億
16.57%1.18億
15.30%1.2億
15.10%1.23億
-8.79%9,919.65萬
-8.55%1.02億
78.22%1.04億
79.89%1.07億
80.37%1.09億
81.48%1.11億
開發支出
5.70%1.12億
14.98%1.18億
25.67%1.14億
26.42%1.11億
26.71%1.06億
26.98%1.03億
-14.83%9,058.31萬
-9.85%8,805.02萬
-13.51%8,383.46萬
-14.52%8,075.53萬
長期待攤費用
-16.63%349.71萬
-9.78%385.05萬
24.72%419.72萬
37.89%423.52萬
16.74%419.49萬
13.17%426.81萬
-22.31%336.52萬
-26.64%307.15萬
-19.37%359.35萬
-20.86%377.13萬
遞延所得稅資產
90.04%580.85萬
102.69%586.59萬
15.24%280.18萬
-33.60%285.36萬
-26.80%305.64萬
-15.33%289.4萬
-21.61%243.13萬
37.48%429.76萬
-10.22%417.53萬
22.40%341.8萬
使用權資產
2,887.74%1,445.98萬
1,879.80%1,504.58萬
-95.51%3.71萬
-92.38%9.28萬
-65.96%48.4萬
-55.95%76萬
--82.73萬
--121.8萬
--142.17萬
-5.30%172.52萬
其他非流動資產
6.48%1,948.85萬
331.57%2,057.74萬
987.74%1,782.09萬
819.81%1,786.12萬
402.75%1,830.28萬
87.56%476.8萬
-26.02%163.83萬
-6.18%194.18萬
55.73%364.05萬
-0.78%254.21萬
非流動資產調整專案
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---0.01
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非流動資產合計
20.70%14.25億
12.31%13.26億
18.07%12.8億
12.73%12.01億
10.34%11.81億
9.90%11.8億
2.00%10.84億
-1.75%10.66億
-2.03%10.7億
4.74%10.74億
資產總計
10.03%44.17億
10.67%43.27億
11.47%42.62億
12.85%40.68億
8.36%40.14億
4.03%39.1億
-1.06%38.24億
-5.12%36.04億
-4.16%37.05億
1.43%37.58億
負債
流動負債
短期借款
2.38%15.8億
15.55%15.83億
18.71%16.08億
37.23%15.42億
32.65%15.43億
22.76%13.7億
10.09%13.55億
-1.59%11.24億
0.79%11.63億
6.21%11.16億
應付票據及應付帳款
45.64%2.53億
14.78%2.76億
82.24%2.11億
143.19%2.4億
38.95%1.73億
57.63%2.4億
-19.15%1.16億
-25.93%9,852.11萬
-9.53%1.25億
-36.62%1.52億
-應付票據
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----
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----
-97.18%58萬
-48.64%1,058萬
-31.33%1,030萬
-31.33%1,030萬
--2,060萬
-應付帳款
45.64%2.53億
15.06%2.76億
100.57%2.11億
171.58%2.4億
51.45%1.73億
81.83%2.4億
-14.20%1.05億
-25.24%8,822.11萬
-6.87%1.14億
-45.19%1.32億
合同負債
226.65%3,505.45萬
15.82%2,872.22萬
-14.87%1,534.45萬
25.98%1,862.65萬
-6.76%1,073.15萬
63.30%2,479.96萬
36.21%1,802.38萬
89.67%1,478.47萬
-20.96%1,150.91萬
-5.80%1,518.61萬
預收款項
18.35%229.4萬
45.45%188.01萬
22.85%228.87萬
63.44%240.76萬
29.01%193.83萬
-12.02%129.26萬
11.49%186.3萬
-13.91%147.31萬
-4.59%150.25萬
-7.27%146.91萬
應付職工薪酬
26.78%1,555.43萬
16.74%2,902.28萬
4.74%1,870.32萬
7.65%1,509.97萬
2.99%1,226.91萬
5.09%2,486.1萬
-4.09%1,785.72萬
-12.98%1,402.68萬
-20.26%1,191.23萬
-17.18%2,365.71萬
應交稅費
-5.73%2,994.26萬
-20.37%2,846.13萬
-6.20%3,034.41萬
-10.57%2,853.09萬
-6.72%3,176.3萬
25.61%3,574.2萬
32.23%3,234.93萬
14.61%3,190.45萬
0.96%3,405.17萬
71.49%2,845.48萬
其他應付款(含利息和股利)
231.90%4.28億
213.89%3.89億
176.65%3.06億
9.60%1.28億
12.51%1.29億
-57.81%1.24億
-61.42%1.1億
-59.20%1.17億
-59.94%1.15億
34.02%2.94億
-其他應付款
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----
----
9.60%1.28億
----
-57.81%1.24億
----
-59.20%1.17億
----
34.02%2.94億
一年內到期的非流動負債
-80.52%1,217.69萬
21.90%3,974.65萬
-47.64%5,007.14萬
-47.64%5,012.95萬
-0.08%6,250.83萬
-48.32%3,260.61萬
768.13%9,562.16萬
497.65%9,574.65萬
212.60%6,255.81萬
206.24%6,309.47萬
其他流動負債
242.88%455.71萬
66.50%358.6萬
-17.07%165.08萬
33.99%226.74萬
1.60%132.91萬
13.45%215.38萬
28.42%199.06萬
98.55%169.23萬
-24.46%130.82萬
-9.26%189.84萬
流動負債調整專案
---0.01
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流動負債合計
20.04%23.6億
28.21%23.79億
28.28%22.43億
35.23%20.27億
28.87%19.66億
9.42%18.56億
1.04%17.49億
-8.16%14.99億
-8.37%15.25億
6.26%16.96億
非流動負債
長期借款
53.24%2.07億
-23.04%1.27億
-28.10%1.28億
-28.09%1.28億
-31.47%1.35億
-1.19%1.65億
-19.06%1.78億
-19.06%1.78億
-13.93%1.97億
-27.04%1.67億
長期應付款
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----
----
0.66%4,246.02萬
----
--5,379.15萬
----
--4,218.12萬
----
----
預計負債
----
369.44%140.83萬
----
----
----
-93.38%30萬
-97.03%30萬
-97.74%30萬
-93.99%79.87萬
-65.90%452.95萬
遞延所得稅負債
46.99%866.1萬
46.33%898.88萬
-3.21%541.8萬
-2.36%561.32萬
-0.13%589.23萬
1.51%614.27萬
--559.74萬
--574.86萬
--589.98萬
--605.1萬
長期遞延收益
-15.58%430.79萬
-15.12%450.38萬
-15.01%469.98萬
-4.13%490.03萬
-17.17%510.31萬
-26.41%530.59萬
-16.91%552.96萬
-38.28%511.15萬
-45.43%616.06萬
-48.80%720.98萬
租賃負債
--1,337.81萬
--1,354.42萬
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--26.04萬
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--7,084.94萬
-48.96%56.39萬
非流動負債合計
49.24%2.9億
-19.21%1.86億
-22.71%1.75億
-21.78%1.81億
-30.81%1.94億
24.35%2.31億
-4.46%2.26億
-4.20%2.32億
10.72%2.81億
-27.98%1.86億
負債調整專案
--0.01
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負債合計
22.67%26.5億
22.96%25.65億
22.43%24.18億
27.60%22.08億
19.58%21.6億
10.89%20.86億
0.38%19.75億
-7.65%17.3億
-5.85%18.06億
1.50%18.81億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
0.00%7.12億
0.00%7.12億
0.00%7.12億
0.00%7.12億
0.00%7.12億
資本公積
0.42%14.14億
0.55%14.12億
0.73%14.11億
0.87%14.1億
1.00%14.08億
0.09%14.04億
-0.15%14.01億
-0.41%13.97億
-0.67%13.94億
0.00%14.03億
盈餘公積
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
未分配利潤
-24.45%-4.83億
-17.27%-4.89億
-4.58%-4.06億
-8.17%-3.89億
-16.73%-3.88億
-22.37%-4.17億
-35.65%-3.88億
-35.40%-3.6億
-38.43%-3.33億
-1.53%-3.4億
減:庫存股
-32.20%1,002.48萬
-33.69%1,002.48萬
-38.70%1,002.48萬
-38.70%1,002.48萬
-9.90%1,478.52萬
-62.25%1,511.77萬
-59.16%1,635.41萬
-59.16%1,635.41萬
-59.02%1,640.93萬
0.00%4,004.22萬
其他綜合收益
-710.69%-40.4萬
-237.29%-23.96萬
-142.13%-38.81萬
-116.36%-20.47萬
-102.83%-4.98萬
-89.21%17.46萬
103.58%92.13萬
112.06%125.06萬
116.46%176.06萬
115.25%161.71萬
歸屬母公司所有者權益合計
-4.62%17.5億
-3.31%17.44億
-0.14%18.26億
-0.67%18.41億
-2.24%18.35億
-2.77%18.04億
-2.85%18.28億
-3.36%18.53億
-3.39%18.77億
0.38%18.55億
少數股東權益
-11.65%1,704.34萬
-12.29%1,742.97萬
-9.77%1,837.04萬
-9.85%1,879.64萬
-9.49%1,929.08萬
-9.32%1,987.15萬
35.62%2,035.97萬
181.95%2,085.02萬
431.61%2,131.41萬
449.31%2,191.41萬
所有者權益(或股東權益)合計
-4.69%17.67億
-3.40%17.61億
-0.25%18.44億
-0.77%18.59億
-2.32%18.54億
-2.85%18.24億
-2.55%18.49億
-2.65%18.74億
-2.49%18.98億
1.35%18.77億
負債和權益調整專案
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--0.01
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負債和所有者權益(或股東權益)總計
10.03%44.17億
10.67%43.27億
11.47%42.62億
12.85%40.68億
8.36%40.14億
4.03%39.1億
-1.06%38.24億
-5.12%36.04億
-4.16%37.05億
1.43%37.58億
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
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
--
--
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中匯會計師事務所(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 -5.41%16.57億15.96%17.13億16.07%16.21億33.80%16.53億24.42%17.51億30.60%14.77億27.36%13.96億0.49%12.36億0.92%14.08億65.44%11.31億
應收票據及應收賬款 35.26%11.73億31.26%11.28億27.30%11.7億22.87%10.18億22.92%8.67億13.07%8.59億7.23%9.19億34.03%8.29億14.80%7.05億-37.75%7.6億
-應收票據 ------1.79億--------------------------------
-應收賬款 35.26%11.73億10.41%9.49億27.30%11.7億22.87%10.18億22.92%8.67億13.07%8.59億24.59%9.19億34.03%8.29億14.80%7.05億10.60%7.6億
其他應收款(含利息和股利) -82.48%771.47萬-71.82%1,686.05萬-75.14%2,535.92萬-80.61%2,735.39萬-76.28%4,403.92萬382.88%5,982.65萬124.72%1.02億200.10%1.41億293.94%1.86億58.14%1,238.94萬
-應收股利 ------680萬------------------------------680萬
-其他應收款 -------------80.61%2,735.39萬----970.35%5,982.65萬----200.10%1.41億-----28.66%558.94萬
預付款項 -30.07%2,365.31萬-59.83%1,063.59萬11.45%2,613.3萬6.81%2,709.75萬146.55%3,382.45萬47.66%2,647.65萬-41.65%2,344.78萬-49.99%2,537.07萬-47.05%1,371.9萬4.70%1,793.09萬
存貨 -3.55%1.11億-4.76%1.07億8.67%1.12億0.69%1.17億-10.65%1.15億-10.94%1.13億-17.04%1.04億-11.21%1.16億-11.11%1.28億-18.32%1.26億
應收款項融資 -50.45%342.66萬-6.48%782.64萬136.82%996.21萬84.71%734.09萬103.20%691.55萬115.03%836.85萬61.24%420.66萬-29.60%397.44萬-53.41%340.32萬-78.32%389.18萬
劃分為持有待售的資產 ------------------------------------0.00%4.45億
其他流動資產 9.34%1,790.88萬-90.34%1,796.11萬-90.94%1,729.38萬-91.59%1,577.97萬-91.42%1,637.96萬-1.00%1.86億0.38%1.91億0.36%1.88億101.58%1.91億102.18%1.88億
流動資產合計 5.59%29.92億9.95%30.01億8.85%29.82億12.90%28.66億7.56%28.34億1.68%27.3億-2.22%27.39億-6.47%25.39億-4.99%26.35億0.16%26.84億
非流動資產
其他權益工具投資 46.79%2.94億41.72%2.84億157.19%2.84億73.13%2億72.51%2億72.91%2億318.07%1.1億103.55%1.16億110.31%1.16億124.95%1.16億
投資性房地產 -7.01%9,496.4萬-6.89%9,675.3萬-5.78%9,854.2萬-5.71%1億-5.54%1.02億-5.42%1.04億-6.31%1.05億-6.21%1.06億-6.12%1.08億-6.03%1.1億
長期股權投資 22.42%5.08億-2.82%4.14億-3.32%4.15億4.07%4.14億4.99%4.15億7.79%4.26億-12.37%4.29億-18.56%3.98億-18.51%3.95億0.07%3.95億
長期應收款 48.65%457.31萬7.30%324.47萬7.34%319.05萬7.38%313.72萬7.13%307.64萬--302.39萬--297.23萬--292.16萬--287.17萬----
固定資產 -------------8.01%2.13億-----8.38%2.23億-----8.97%2.31億-----17.05%2.44億
在建工程 ------------86.55%1,179.4萬----14.69%692.73萬----194.56%632.21萬----903.29%604.01萬
無形資產 23.60%1.23億16.57%1.18億15.30%1.2億15.10%1.23億-8.79%9,919.65萬-8.55%1.02億78.22%1.04億79.89%1.07億80.37%1.09億81.48%1.11億
開發支出 5.70%1.12億14.98%1.18億25.67%1.14億26.42%1.11億26.71%1.06億26.98%1.03億-14.83%9,058.31萬-9.85%8,805.02萬-13.51%8,383.46萬-14.52%8,075.53萬
長期待攤費用 -16.63%349.71萬-9.78%385.05萬24.72%419.72萬37.89%423.52萬16.74%419.49萬13.17%426.81萬-22.31%336.52萬-26.64%307.15萬-19.37%359.35萬-20.86%377.13萬
遞延所得稅資產 90.04%580.85萬102.69%586.59萬15.24%280.18萬-33.60%285.36萬-26.80%305.64萬-15.33%289.4萬-21.61%243.13萬37.48%429.76萬-10.22%417.53萬22.40%341.8萬
使用權資產 2,887.74%1,445.98萬1,879.80%1,504.58萬-95.51%3.71萬-92.38%9.28萬-65.96%48.4萬-55.95%76萬--82.73萬--121.8萬--142.17萬-5.30%172.52萬
其他非流動資產 6.48%1,948.85萬331.57%2,057.74萬987.74%1,782.09萬819.81%1,786.12萬402.75%1,830.28萬87.56%476.8萬-26.02%163.83萬-6.18%194.18萬55.73%364.05萬-0.78%254.21萬
非流動資產調整專案 -------------------0.01--------------------
非流動資產合計 20.70%14.25億12.31%13.26億18.07%12.8億12.73%12.01億10.34%11.81億9.90%11.8億2.00%10.84億-1.75%10.66億-2.03%10.7億4.74%10.74億
資產總計 10.03%44.17億10.67%43.27億11.47%42.62億12.85%40.68億8.36%40.14億4.03%39.1億-1.06%38.24億-5.12%36.04億-4.16%37.05億1.43%37.58億
負債
流動負債
短期借款 2.38%15.8億15.55%15.83億18.71%16.08億37.23%15.42億32.65%15.43億22.76%13.7億10.09%13.55億-1.59%11.24億0.79%11.63億6.21%11.16億
應付票據及應付帳款 45.64%2.53億14.78%2.76億82.24%2.11億143.19%2.4億38.95%1.73億57.63%2.4億-19.15%1.16億-25.93%9,852.11萬-9.53%1.25億-36.62%1.52億
-應付票據 ---------------------97.18%58萬-48.64%1,058萬-31.33%1,030萬-31.33%1,030萬--2,060萬
-應付帳款 45.64%2.53億15.06%2.76億100.57%2.11億171.58%2.4億51.45%1.73億81.83%2.4億-14.20%1.05億-25.24%8,822.11萬-6.87%1.14億-45.19%1.32億
合同負債 226.65%3,505.45萬15.82%2,872.22萬-14.87%1,534.45萬25.98%1,862.65萬-6.76%1,073.15萬63.30%2,479.96萬36.21%1,802.38萬89.67%1,478.47萬-20.96%1,150.91萬-5.80%1,518.61萬
預收款項 18.35%229.4萬45.45%188.01萬22.85%228.87萬63.44%240.76萬29.01%193.83萬-12.02%129.26萬11.49%186.3萬-13.91%147.31萬-4.59%150.25萬-7.27%146.91萬
應付職工薪酬 26.78%1,555.43萬16.74%2,902.28萬4.74%1,870.32萬7.65%1,509.97萬2.99%1,226.91萬5.09%2,486.1萬-4.09%1,785.72萬-12.98%1,402.68萬-20.26%1,191.23萬-17.18%2,365.71萬
應交稅費 -5.73%2,994.26萬-20.37%2,846.13萬-6.20%3,034.41萬-10.57%2,853.09萬-6.72%3,176.3萬25.61%3,574.2萬32.23%3,234.93萬14.61%3,190.45萬0.96%3,405.17萬71.49%2,845.48萬
其他應付款(含利息和股利) 231.90%4.28億213.89%3.89億176.65%3.06億9.60%1.28億12.51%1.29億-57.81%1.24億-61.42%1.1億-59.20%1.17億-59.94%1.15億34.02%2.94億
-其他應付款 ------------9.60%1.28億-----57.81%1.24億-----59.20%1.17億----34.02%2.94億
一年內到期的非流動負債 -80.52%1,217.69萬21.90%3,974.65萬-47.64%5,007.14萬-47.64%5,012.95萬-0.08%6,250.83萬-48.32%3,260.61萬768.13%9,562.16萬497.65%9,574.65萬212.60%6,255.81萬206.24%6,309.47萬
其他流動負債 242.88%455.71萬66.50%358.6萬-17.07%165.08萬33.99%226.74萬1.60%132.91萬13.45%215.38萬28.42%199.06萬98.55%169.23萬-24.46%130.82萬-9.26%189.84萬
流動負債調整專案 ---0.01------------------------------------
流動負債合計 20.04%23.6億28.21%23.79億28.28%22.43億35.23%20.27億28.87%19.66億9.42%18.56億1.04%17.49億-8.16%14.99億-8.37%15.25億6.26%16.96億
非流動負債
長期借款 53.24%2.07億-23.04%1.27億-28.10%1.28億-28.09%1.28億-31.47%1.35億-1.19%1.65億-19.06%1.78億-19.06%1.78億-13.93%1.97億-27.04%1.67億
長期應付款 ------------0.66%4,246.02萬------5,379.15萬------4,218.12萬--------
預計負債 ----369.44%140.83萬-------------93.38%30萬-97.03%30萬-97.74%30萬-93.99%79.87萬-65.90%452.95萬
遞延所得稅負債 46.99%866.1萬46.33%898.88萬-3.21%541.8萬-2.36%561.32萬-0.13%589.23萬1.51%614.27萬--559.74萬--574.86萬--589.98萬--605.1萬
長期遞延收益 -15.58%430.79萬-15.12%450.38萬-15.01%469.98萬-4.13%490.03萬-17.17%510.31萬-26.41%530.59萬-16.91%552.96萬-38.28%511.15萬-45.43%616.06萬-48.80%720.98萬
租賃負債 --1,337.81萬--1,354.42萬------------------26.04萬------7,084.94萬-48.96%56.39萬
非流動負債合計 49.24%2.9億-19.21%1.86億-22.71%1.75億-21.78%1.81億-30.81%1.94億24.35%2.31億-4.46%2.26億-4.20%2.32億10.72%2.81億-27.98%1.86億
負債調整專案 --0.01------------------------------------
負債合計 22.67%26.5億22.96%25.65億22.43%24.18億27.60%22.08億19.58%21.6億10.89%20.86億0.38%19.75億-7.65%17.3億-5.85%18.06億1.50%18.81億
所有者權益(或股東權益)
實收資本(或股本) -0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億0.00%7.12億0.00%7.12億0.00%7.12億0.00%7.12億0.00%7.12億
資本公積 0.42%14.14億0.55%14.12億0.73%14.11億0.87%14.1億1.00%14.08億0.09%14.04億-0.15%14.01億-0.41%13.97億-0.67%13.94億0.00%14.03億
盈餘公積 0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億
未分配利潤 -24.45%-4.83億-17.27%-4.89億-4.58%-4.06億-8.17%-3.89億-16.73%-3.88億-22.37%-4.17億-35.65%-3.88億-35.40%-3.6億-38.43%-3.33億-1.53%-3.4億
減:庫存股 -32.20%1,002.48萬-33.69%1,002.48萬-38.70%1,002.48萬-38.70%1,002.48萬-9.90%1,478.52萬-62.25%1,511.77萬-59.16%1,635.41萬-59.16%1,635.41萬-59.02%1,640.93萬0.00%4,004.22萬
其他綜合收益 -710.69%-40.4萬-237.29%-23.96萬-142.13%-38.81萬-116.36%-20.47萬-102.83%-4.98萬-89.21%17.46萬103.58%92.13萬112.06%125.06萬116.46%176.06萬115.25%161.71萬
歸屬母公司所有者權益合計 -4.62%17.5億-3.31%17.44億-0.14%18.26億-0.67%18.41億-2.24%18.35億-2.77%18.04億-2.85%18.28億-3.36%18.53億-3.39%18.77億0.38%18.55億
少數股東權益 -11.65%1,704.34萬-12.29%1,742.97萬-9.77%1,837.04萬-9.85%1,879.64萬-9.49%1,929.08萬-9.32%1,987.15萬35.62%2,035.97萬181.95%2,085.02萬431.61%2,131.41萬449.31%2,191.41萬
所有者權益(或股東權益)合計 -4.69%17.67億-3.40%17.61億-0.25%18.44億-0.77%18.59億-2.32%18.54億-2.85%18.24億-2.55%18.49億-2.65%18.74億-2.49%18.98億1.35%18.77億
負債和權益調整專案 --------------0.01------------------------
負債和所有者權益(或股東權益)總計 10.03%44.17億10.67%43.27億11.47%42.62億12.85%40.68億8.36%40.14億4.03%39.1億-1.06%38.24億-5.12%36.04億-4.16%37.05億1.43%37.58億
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 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中匯會計師事務所(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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