滬深市場個股詳情

600343 航天動力

添加自選
  • 11.09
  • +0.48+4.52%
已收盤 12/18 15:00 (北京)
70.78億總市值-32.05市盈率TTM

航天動力關鍵統計數據

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
-64.09%1.04億
-59.26%1.49億
-51.03%2.2億
-33.75%3.33億
-54.99%2.9億
-47.80%3.65億
-26.48%4.49億
-29.86%5.03億
114.02%6.44億
181.52%6.99億
應收票據及應收賬款
18.44%7.01億
22.57%7.3億
29.66%6.7億
17.73%7.19億
-20.44%5.92億
-13.79%5.96億
-22.05%5.17億
-15.95%6.11億
-20.21%7.44億
-26.19%6.91億
-應收票據
2,339.40%4,520.16萬
413.39%6,476.58萬
309.46%4,507.71萬
111.11%5,457.3萬
-89.26%185.3萬
-25.58%1,261.54萬
-41.30%1,100.9萬
-49.45%2,585.02萬
--1,726.02萬
2,873.89%1,695.12萬
-應收賬款
11.16%6.56億
14.12%6.66億
23.57%6.25億
13.61%6.65億
-18.81%5.9億
-13.49%5.83億
-21.49%5.06億
-13.41%5.85億
-22.06%7.27億
-27.96%6.74億
其他應收款(含利息和股利)
-21.19%1,101.84萬
-44.17%1,118.49萬
-42.42%1,132.19萬
1.30%1,563.12萬
-53.38%1,398.05萬
-26.50%2,003.49萬
-85.35%1,966.38萬
-40.69%1,543.09萬
3.98%2,999.13萬
-13.74%2,725.86萬
-其他應收款
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--1,118.49萬
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-13.74%2,725.86萬
預付款項
9.82%6,614.57萬
-5.37%5,897.03萬
5.07%7,565.2萬
-31.70%4,346.02萬
-71.77%6,022.83萬
-65.36%6,231.91萬
-34.55%7,200.05萬
-14.75%6,363.38萬
37.63%2.13億
35.63%1.8億
存貨
-13.50%6.3億
-13.32%6.08億
-11.27%5.82億
-13.14%5.41億
-20.13%7.29億
-19.79%7.02億
-23.49%6.56億
-23.34%6.23億
-4.68%9.13億
-11.36%8.75億
應收款項融資
-34.69%2,532.95萬
-58.49%1,677.19萬
-30.74%3,896.62萬
-26.12%3,235.01萬
-68.57%3,878.11萬
-62.95%4,040.16萬
-58.09%5,626.07萬
-65.31%4,378.87萬
-28.71%1.23億
-31.62%1.09億
其他流動資產
726.41%8,576.17萬
1.33%8,716.98萬
710.54%8,368.93萬
1.33%7,201.09萬
13.60%1,037.77萬
571.79%8,602.54萬
-26.19%1,032.52萬
-7.81%7,106.91萬
-93.14%913.54萬
-88.35%1,280.53萬
流動資產合計
-6.35%16.24億
-11.21%16.61億
-5.53%16.82億
-9.00%17.57億
-35.21%17.34億
-27.86%18.71億
-29.46%17.8億
-24.59%19.31億
-0.17%26.77億
-0.44%25.94億
非流動資產
投資性房地產
-9.17%1,141.15萬
-9.04%1,158.28萬
-8.06%1,176.57萬
-8.70%1,193.52萬
-31.45%1,256.43萬
-31.55%1,273.38萬
-32.22%1,279.71萬
-31.75%1,307.28萬
-5.68%1,832.8萬
-5.60%1,860.37萬
長期股權投資
-4.98%3.98億
-5.20%3.99億
-5.34%3.98億
14.83%3.99億
--4.19億
--4.21億
--4.21億
--3.48億
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固定資產
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--6.8億
----
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----
----
----
----
21.50%8.73億
固定資產清理
----
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----
----
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----
----
----
-72.31%7,650
在建工程
----
--1.03億
----
----
----
----
----
----
----
-89.94%2,253.2萬
無形資產
-5.28%9,992.19萬
15.69%1.02億
15.34%1.05億
12.56%1.08億
-30.97%1.05億
-43.24%8,837.6萬
-42.91%9,078.71萬
-40.99%9,559.71萬
-0.11%1.53億
0.01%1.56億
開發支出
108.12%984.18萬
90.11%899.04萬
90.11%899.04萬
86.89%883.79萬
75.38%472.9萬
430.63%472.9萬
795.36%472.9萬
--472.9萬
-73.26%269.65萬
-89.27%89.12萬
長期待攤費用
10.20%662.86萬
33.14%727.49萬
12.22%699.31萬
12.30%767.87萬
-13.15%601.51萬
-30.79%546.42萬
-43.23%623.15萬
-30.46%683.77萬
-40.30%692.59萬
-38.53%789.48萬
遞延所得稅資產
-0.21%5,676.16萬
22.44%5,636.59萬
-1.03%5,593.49萬
22.65%5,644.78萬
-11.34%5,687.88萬
-28.57%4,603.53萬
-12.21%5,651.74萬
-14.72%4,602.38萬
29.95%6,415.27萬
29.90%6,445.04萬
使用權資產
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----
----
----
----
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--50.24萬
--50.24萬
其他非流動資產
----
----
----
----
----
----
----
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--123.22萬
--123.22萬
非流動資產合計
0.11%13.65億
3.31%13.67億
2.75%13.68億
8.18%13.8億
20.67%13.63億
15.59%13.24億
15.03%13.31億
9.30%12.75億
-3.87%11.3億
-3.69%11.45億
資產總計
-3.51%29.89億
-5.20%30.29億
-1.99%30.5億
-2.17%31.37億
-18.63%30.98億
-14.55%31.95億
-15.47%31.11億
-13.98%32.06億
-1.30%38.07億
-1.46%37.39億
負債
流動負債
短期借款
-35.55%2.72億
-36.69%2.64億
-19.25%3.02億
-15.66%3.07億
15.93%4.22億
18.47%4.17億
6.25%3.74億
-4.71%3.64億
8.01%3.64億
6.02%3.52億
應付票據及應付帳款
-6.94%5.27億
7.41%5.39億
-8.16%5.1億
2.58%5.43億
-14.75%5.66億
-23.03%5.02億
-12.72%5.56億
-17.02%5.29億
-1.48%6.64億
3.10%6.52億
-應付票據
-47.75%5,243.04萬
-17.80%9,074.1萬
-18.03%9,944.28萬
-18.60%9,247.87萬
-6.79%1億
-4.60%1.1億
8.47%1.21億
-2.26%1.14億
-14.13%1.08億
22.88%1.16億
-應付帳款
1.86%4.74億
14.53%4.48億
-5.40%4.11億
8.37%4.51億
-16.29%4.66億
-27.01%3.91億
-17.24%4.34億
-20.31%4.16億
1.42%5.56億
-0.36%5.36億
合同負債
4.19%6,232.86萬
-20.78%5,607.51萬
-5.79%7,402.63萬
21.36%6,285.15萬
-80.12%5,982.36萬
-73.86%7,078.15萬
-62.72%7,857.29萬
-72.49%5,178.73萬
42.49%3.01億
136.57%2.71億
預收款項
--1,500萬
--1,500萬
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應付職工薪酬
13.34%1,841.18萬
7.28%1,820.35萬
7.14%1,791.42萬
29.82%2,740.12萬
9.31%1,624.42萬
15.17%1,696.85萬
8.44%1,671.97萬
5.00%2,110.68萬
7.50%1,486.1萬
8.73%1,473.36萬
應交稅費
-22.18%684.78萬
6.09%707.16萬
24.81%766.08萬
-29.41%1,329.12萬
-61.40%879.96萬
-69.52%666.59萬
-64.20%613.77萬
-8.97%1,882.84萬
407.03%2,279.83萬
128.79%2,187.03萬
其他應付款(含利息和股利)
-8.73%6,373.81萬
1.87%6,505.45萬
-4.61%7,372.42萬
23.06%8,219.59萬
7.80%6,983.63萬
1.12%6,386.09萬
-11.15%7,728.5萬
-8.82%6,679.19萬
-51.90%6,478.09萬
-54.43%6,315.11萬
-其他應付款
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--6,505.45萬
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-54.05%6,315.11萬
其他流動負債
1,527.36%1.78億
21.98%1.89億
913.95%1.6億
5.41%1.75億
-72.02%1,094.75萬
339.60%1.55億
-42.59%1,573.72萬
0.88%1.66億
42.32%3,912.35萬
136.26%3,520.7萬
流動負債合計
-0.90%11.43億
-6.39%11.53億
1.88%11.45億
-0.59%12.11億
-21.55%11.54億
-12.62%12.32億
-16.51%11.24億
-18.09%12.18億
4.84%14.7億
12.29%14.1億
非流動負債
長期借款
--1.4億
--1.4億
--1.4億
--1.4億
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長期應付職工薪酬
12.89%8,633.23萬
16.92%8,912.28萬
16.33%8,890.67萬
15.86%8,855.07萬
0.12%7,647.8萬
0.45%7,622.36萬
1.48%7,642.59萬
2.08%7,642.59萬
9.72%7,638.49萬
9.77%7,588.46萬
預計負債
--1,446.09萬
615.75%1,431.49萬
322.50%845萬
322.50%845萬
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--200萬
--200萬
--200萬
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長期遞延收益
-13.90%396.58萬
-13.90%396.58萬
0.24%396.58萬
-29.65%396.58萬
-54.36%460.58萬
-56.47%460.58萬
-66.24%395.65萬
-55.02%563.74萬
-30.94%1,009.12萬
-34.08%1,058.04萬
租賃負債
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--77.83萬
--77.83萬
非流動負債合計
201.86%2.45億
198.69%2.47億
192.93%2.41億
186.65%2.41億
-7.07%8,108.38萬
-5.06%8,282.94萬
-6.16%8,238.24萬
-4.65%8,406.32萬
3.59%8,725.45萬
2.42%8,724.34萬
負債合計
12.41%13.88億
6.54%14億
14.92%13.86億
11.50%14.52億
-20.74%12.35億
-12.17%13.15億
-15.88%12.06億
-17.34%13.02億
4.77%15.58億
11.66%14.97億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
資本公積
0.00%12.11億
0.00%12.11億
0.00%12.11億
0.00%12.11億
2.00%12.11億
2.00%12.11億
2.00%12.11億
1.65%12.11億
-0.35%11.88億
-0.35%11.88億
盈餘公積
-5.07%4,477.55萬
0.00%4,477.55萬
-5.07%4,477.55萬
0.00%4,477.55萬
0.00%4,716.6萬
-5.07%4,477.55萬
0.00%4,716.6萬
0.00%4,477.55萬
0.00%4,716.6萬
0.00%4,716.6萬
未分配利潤
-231.89%-3.29億
-286.98%-3.03億
-400.40%-2.69億
-386.07%-2.46億
-1,075.42%-9,920.04萬
-501.67%-7,827.1萬
-2,161.98%-5,372.48萬
-14,721.59%-5,060.34萬
-104.26%-843.95萬
-104.80%-1,300.9萬
其他綜合收益
-220.31%-1,560.05萬
-220.31%-1,560.05萬
-220.31%-1,560.05萬
-220.31%-1,560.05萬
0.00%-487.05萬
0.00%-487.05萬
0.00%-487.05萬
0.00%-487.05萬
-2,222.22%-487.05萬
-2,222.22%-487.05萬
專項儲備
22.37%1,686.66萬
24.36%1,572.12萬
24.79%1,445.03萬
27.93%1,348.54萬
19.87%1,378.29萬
11.49%1,264.16萬
13.88%1,157.94萬
17.69%1,054.15萬
30.47%1,149.86萬
49.76%1,133.84萬
歸屬母公司所有者權益調整專案
----
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---0.01
歸屬母公司所有者權益合計
-13.29%15.66億
-12.74%15.91億
-12.18%16.24億
-10.99%16.46億
-3.46%18.06億
-2.28%18.24億
-1.39%18.5億
-1.55%18.49億
-10.22%18.71億
-13.42%18.66億
少數股東權益
-38.51%3,480.09萬
-34.90%3,676.04萬
-29.83%3,886.97萬
-29.12%3,912.1萬
-85.02%5,659.98萬
-84.98%5,646.68萬
-85.08%5,539.72萬
-79.89%5,518.98萬
32.18%3.78億
26.03%3.76億
所有者權益(或股東權益)調整專案
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--0.01
所有者權益(或股東權益)合計
-14.06%16.01億
-13.40%16.28億
-12.70%16.63億
-11.51%16.85億
-17.16%18.63億
-16.14%18.8億
-15.22%19.05億
-11.53%19.05億
-5.10%22.49億
-8.63%22.42億
負債和所有者權益(或股東權益)總計
-3.51%29.89億
-5.20%30.29億
-1.99%30.5億
-2.17%31.37億
-18.63%30.98億
-14.55%31.95億
-15.47%31.11億
-13.98%32.06億
-1.30%38.07億
-1.46%37.39億
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 -64.09%1.04億-59.26%1.49億-51.03%2.2億-33.75%3.33億-54.99%2.9億-47.80%3.65億-26.48%4.49億-29.86%5.03億114.02%6.44億181.52%6.99億
應收票據及應收賬款 18.44%7.01億22.57%7.3億29.66%6.7億17.73%7.19億-20.44%5.92億-13.79%5.96億-22.05%5.17億-15.95%6.11億-20.21%7.44億-26.19%6.91億
-應收票據 2,339.40%4,520.16萬413.39%6,476.58萬309.46%4,507.71萬111.11%5,457.3萬-89.26%185.3萬-25.58%1,261.54萬-41.30%1,100.9萬-49.45%2,585.02萬--1,726.02萬2,873.89%1,695.12萬
-應收賬款 11.16%6.56億14.12%6.66億23.57%6.25億13.61%6.65億-18.81%5.9億-13.49%5.83億-21.49%5.06億-13.41%5.85億-22.06%7.27億-27.96%6.74億
其他應收款(含利息和股利) -21.19%1,101.84萬-44.17%1,118.49萬-42.42%1,132.19萬1.30%1,563.12萬-53.38%1,398.05萬-26.50%2,003.49萬-85.35%1,966.38萬-40.69%1,543.09萬3.98%2,999.13萬-13.74%2,725.86萬
-其他應收款 ------1,118.49萬-----------------------------13.74%2,725.86萬
預付款項 9.82%6,614.57萬-5.37%5,897.03萬5.07%7,565.2萬-31.70%4,346.02萬-71.77%6,022.83萬-65.36%6,231.91萬-34.55%7,200.05萬-14.75%6,363.38萬37.63%2.13億35.63%1.8億
存貨 -13.50%6.3億-13.32%6.08億-11.27%5.82億-13.14%5.41億-20.13%7.29億-19.79%7.02億-23.49%6.56億-23.34%6.23億-4.68%9.13億-11.36%8.75億
應收款項融資 -34.69%2,532.95萬-58.49%1,677.19萬-30.74%3,896.62萬-26.12%3,235.01萬-68.57%3,878.11萬-62.95%4,040.16萬-58.09%5,626.07萬-65.31%4,378.87萬-28.71%1.23億-31.62%1.09億
其他流動資產 726.41%8,576.17萬1.33%8,716.98萬710.54%8,368.93萬1.33%7,201.09萬13.60%1,037.77萬571.79%8,602.54萬-26.19%1,032.52萬-7.81%7,106.91萬-93.14%913.54萬-88.35%1,280.53萬
流動資產合計 -6.35%16.24億-11.21%16.61億-5.53%16.82億-9.00%17.57億-35.21%17.34億-27.86%18.71億-29.46%17.8億-24.59%19.31億-0.17%26.77億-0.44%25.94億
非流動資產
投資性房地產 -9.17%1,141.15萬-9.04%1,158.28萬-8.06%1,176.57萬-8.70%1,193.52萬-31.45%1,256.43萬-31.55%1,273.38萬-32.22%1,279.71萬-31.75%1,307.28萬-5.68%1,832.8萬-5.60%1,860.37萬
長期股權投資 -4.98%3.98億-5.20%3.99億-5.34%3.98億14.83%3.99億--4.19億--4.21億--4.21億--3.48億--------
固定資產 ------6.8億----------------------------21.50%8.73億
固定資產清理 -------------------------------------72.31%7,650
在建工程 ------1.03億-----------------------------89.94%2,253.2萬
無形資產 -5.28%9,992.19萬15.69%1.02億15.34%1.05億12.56%1.08億-30.97%1.05億-43.24%8,837.6萬-42.91%9,078.71萬-40.99%9,559.71萬-0.11%1.53億0.01%1.56億
開發支出 108.12%984.18萬90.11%899.04萬90.11%899.04萬86.89%883.79萬75.38%472.9萬430.63%472.9萬795.36%472.9萬--472.9萬-73.26%269.65萬-89.27%89.12萬
長期待攤費用 10.20%662.86萬33.14%727.49萬12.22%699.31萬12.30%767.87萬-13.15%601.51萬-30.79%546.42萬-43.23%623.15萬-30.46%683.77萬-40.30%692.59萬-38.53%789.48萬
遞延所得稅資產 -0.21%5,676.16萬22.44%5,636.59萬-1.03%5,593.49萬22.65%5,644.78萬-11.34%5,687.88萬-28.57%4,603.53萬-12.21%5,651.74萬-14.72%4,602.38萬29.95%6,415.27萬29.90%6,445.04萬
使用權資產 ----------------------------------50.24萬--50.24萬
其他非流動資產 ----------------------------------123.22萬--123.22萬
非流動資產合計 0.11%13.65億3.31%13.67億2.75%13.68億8.18%13.8億20.67%13.63億15.59%13.24億15.03%13.31億9.30%12.75億-3.87%11.3億-3.69%11.45億
資產總計 -3.51%29.89億-5.20%30.29億-1.99%30.5億-2.17%31.37億-18.63%30.98億-14.55%31.95億-15.47%31.11億-13.98%32.06億-1.30%38.07億-1.46%37.39億
負債
流動負債
短期借款 -35.55%2.72億-36.69%2.64億-19.25%3.02億-15.66%3.07億15.93%4.22億18.47%4.17億6.25%3.74億-4.71%3.64億8.01%3.64億6.02%3.52億
應付票據及應付帳款 -6.94%5.27億7.41%5.39億-8.16%5.1億2.58%5.43億-14.75%5.66億-23.03%5.02億-12.72%5.56億-17.02%5.29億-1.48%6.64億3.10%6.52億
-應付票據 -47.75%5,243.04萬-17.80%9,074.1萬-18.03%9,944.28萬-18.60%9,247.87萬-6.79%1億-4.60%1.1億8.47%1.21億-2.26%1.14億-14.13%1.08億22.88%1.16億
-應付帳款 1.86%4.74億14.53%4.48億-5.40%4.11億8.37%4.51億-16.29%4.66億-27.01%3.91億-17.24%4.34億-20.31%4.16億1.42%5.56億-0.36%5.36億
合同負債 4.19%6,232.86萬-20.78%5,607.51萬-5.79%7,402.63萬21.36%6,285.15萬-80.12%5,982.36萬-73.86%7,078.15萬-62.72%7,857.29萬-72.49%5,178.73萬42.49%3.01億136.57%2.71億
預收款項 --1,500萬--1,500萬--------------------------------
應付職工薪酬 13.34%1,841.18萬7.28%1,820.35萬7.14%1,791.42萬29.82%2,740.12萬9.31%1,624.42萬15.17%1,696.85萬8.44%1,671.97萬5.00%2,110.68萬7.50%1,486.1萬8.73%1,473.36萬
應交稅費 -22.18%684.78萬6.09%707.16萬24.81%766.08萬-29.41%1,329.12萬-61.40%879.96萬-69.52%666.59萬-64.20%613.77萬-8.97%1,882.84萬407.03%2,279.83萬128.79%2,187.03萬
其他應付款(含利息和股利) -8.73%6,373.81萬1.87%6,505.45萬-4.61%7,372.42萬23.06%8,219.59萬7.80%6,983.63萬1.12%6,386.09萬-11.15%7,728.5萬-8.82%6,679.19萬-51.90%6,478.09萬-54.43%6,315.11萬
-其他應付款 ------6,505.45萬-----------------------------54.05%6,315.11萬
其他流動負債 1,527.36%1.78億21.98%1.89億913.95%1.6億5.41%1.75億-72.02%1,094.75萬339.60%1.55億-42.59%1,573.72萬0.88%1.66億42.32%3,912.35萬136.26%3,520.7萬
流動負債合計 -0.90%11.43億-6.39%11.53億1.88%11.45億-0.59%12.11億-21.55%11.54億-12.62%12.32億-16.51%11.24億-18.09%12.18億4.84%14.7億12.29%14.1億
非流動負債
長期借款 --1.4億--1.4億--1.4億--1.4億------------------------
長期應付職工薪酬 12.89%8,633.23萬16.92%8,912.28萬16.33%8,890.67萬15.86%8,855.07萬0.12%7,647.8萬0.45%7,622.36萬1.48%7,642.59萬2.08%7,642.59萬9.72%7,638.49萬9.77%7,588.46萬
預計負債 --1,446.09萬615.75%1,431.49萬322.50%845萬322.50%845萬------200萬--200萬--200萬--------
長期遞延收益 -13.90%396.58萬-13.90%396.58萬0.24%396.58萬-29.65%396.58萬-54.36%460.58萬-56.47%460.58萬-66.24%395.65萬-55.02%563.74萬-30.94%1,009.12萬-34.08%1,058.04萬
租賃負債 ----------------------------------77.83萬--77.83萬
非流動負債合計 201.86%2.45億198.69%2.47億192.93%2.41億186.65%2.41億-7.07%8,108.38萬-5.06%8,282.94萬-6.16%8,238.24萬-4.65%8,406.32萬3.59%8,725.45萬2.42%8,724.34萬
負債合計 12.41%13.88億6.54%14億14.92%13.86億11.50%14.52億-20.74%12.35億-12.17%13.15億-15.88%12.06億-17.34%13.02億4.77%15.58億11.66%14.97億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億
資本公積 0.00%12.11億0.00%12.11億0.00%12.11億0.00%12.11億2.00%12.11億2.00%12.11億2.00%12.11億1.65%12.11億-0.35%11.88億-0.35%11.88億
盈餘公積 -5.07%4,477.55萬0.00%4,477.55萬-5.07%4,477.55萬0.00%4,477.55萬0.00%4,716.6萬-5.07%4,477.55萬0.00%4,716.6萬0.00%4,477.55萬0.00%4,716.6萬0.00%4,716.6萬
未分配利潤 -231.89%-3.29億-286.98%-3.03億-400.40%-2.69億-386.07%-2.46億-1,075.42%-9,920.04萬-501.67%-7,827.1萬-2,161.98%-5,372.48萬-14,721.59%-5,060.34萬-104.26%-843.95萬-104.80%-1,300.9萬
其他綜合收益 -220.31%-1,560.05萬-220.31%-1,560.05萬-220.31%-1,560.05萬-220.31%-1,560.05萬0.00%-487.05萬0.00%-487.05萬0.00%-487.05萬0.00%-487.05萬-2,222.22%-487.05萬-2,222.22%-487.05萬
專項儲備 22.37%1,686.66萬24.36%1,572.12萬24.79%1,445.03萬27.93%1,348.54萬19.87%1,378.29萬11.49%1,264.16萬13.88%1,157.94萬17.69%1,054.15萬30.47%1,149.86萬49.76%1,133.84萬
歸屬母公司所有者權益調整專案 ---------------------------------------0.01
歸屬母公司所有者權益合計 -13.29%15.66億-12.74%15.91億-12.18%16.24億-10.99%16.46億-3.46%18.06億-2.28%18.24億-1.39%18.5億-1.55%18.49億-10.22%18.71億-13.42%18.66億
少數股東權益 -38.51%3,480.09萬-34.90%3,676.04萬-29.83%3,886.97萬-29.12%3,912.1萬-85.02%5,659.98萬-84.98%5,646.68萬-85.08%5,539.72萬-79.89%5,518.98萬32.18%3.78億26.03%3.76億
所有者權益(或股東權益)調整專案 --------------------------------------0.01
所有者權益(或股東權益)合計 -14.06%16.01億-13.40%16.28億-12.70%16.63億-11.51%16.85億-17.16%18.63億-16.14%18.8億-15.22%19.05億-11.53%19.05億-5.10%22.49億-8.63%22.42億
負債和所有者權益(或股東權益)總計 -3.51%29.89億-5.20%30.29億-1.99%30.5億-2.17%31.37億-18.63%30.98億-14.55%31.95億-15.47%31.11億-13.98%32.06億-1.30%38.07億-1.46%37.39億
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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