滬深市場個股詳情

600797 浙大網新

添加自選
  • 4.44
  • -0.05-1.11%
未開盤 07/23 15:00 (北京)
45.62億總市值53.49市盈率TTM

浙大網新關鍵統計數據

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
-7.38%5.56億
-6.29%8.61億
8.39%6.47億
-0.26%5.96億
-11.00%6億
-8.09%9.18億
-9.60%5.97億
-0.36%5.98億
-19.16%6.75億
-3.84%9.99億
交易性金融資產
51.12%1.91億
114.03%1.98億
188.23%1.26億
217.53%8,573.7萬
250.30%1.27億
-13.69%9,250.13萬
51.61%4,379.59萬
-57.88%2,700.14萬
-26.92%3,612.53萬
91.45%1.07億
應收票據及應收賬款
-10.75%10.25億
-9.92%9.7億
2.92%10.6億
13.81%11.6億
23.66%11.49億
14.54%10.77億
2.18%10.3億
3.84%10.19億
1.99%9.29億
6.76%9.4億
-應收票據
-34.19%2,049.19萬
-32.24%2,723.4萬
-72.80%731.6萬
61.08%2,336.56萬
-39.44%3,113.57萬
-44.42%4,019.44萬
193.67%2,690.18萬
-50.05%1,450.54萬
189.35%5,141.21萬
357.67%7,231.97萬
-應收賬款
-10.09%10.05億
-9.06%9.43億
4.95%10.53億
13.13%11.37億
27.36%11.18億
19.45%10.36億
0.43%10.03億
5.49%10.05億
-1.74%8.78億
0.35%8.68億
其他應收款(含利息和股利)
-45.24%4,965.77萬
-45.79%4,541.36萬
5.23%8,560.14萬
-34.56%6,390.91萬
-13.58%9,068.4萬
-18.50%8,377.83萬
-38.32%8,134.37萬
-22.36%9,766.58萬
-35.14%1.05億
-44.00%1.03億
-應收股利
----
----
----
----
----
----
----
----
----
--585萬
-其他應收款
----
----
----
-34.56%6,390.91萬
----
-13.58%8,377.83萬
----
-18.57%9,766.58萬
----
-47.19%9,694.73萬
合同資產
-44.24%5,081.29萬
-51.27%6,109.57萬
-52.58%7,590.28萬
-45.56%7,947.63萬
-54.12%9,112.99萬
-22.18%1.25億
-23.49%1.6億
-31.63%1.46億
3.71%1.99億
-13.25%1.61億
預付款項
81.36%8,045.47萬
1.06%6,335.23萬
-29.50%4,985.48萬
31.29%9,119.67萬
-48.73%4,436.24萬
-29.43%6,268.89萬
-45.80%7,071.77萬
-45.19%6,946.19萬
-37.10%8,652.88萬
-13.94%8,883.79萬
存貨
-23.25%3.19億
-32.48%2.71億
-21.87%3.62億
-27.99%3.45億
6.07%4.16億
-3.34%4.02億
-11.57%4.63億
9.15%4.79億
11.87%3.92億
5.27%4.16億
應收款項融資
92.07%1,177.94萬
-31.68%732.69萬
-67.40%117.61萬
-8.12%828.68萬
-5.61%613.28萬
-18.94%1,072.38萬
142.63%360.74萬
338.86%901.95萬
-4.64%649.74萬
105.54%1,322.98萬
一年內到期的非流動資產
----
----
-67.07%136.39萬
-11.11%368.21萬
-11.11%368.21萬
-11.11%368.21萬
-5.37%414.24萬
-51.87%414.24萬
-51.87%414.24萬
-51.87%414.24萬
其他流動資產
48.10%5,259.32萬
10.85%5,059.26萬
-8.20%3,731.92萬
-13.71%3,844.15萬
-53.93%3,551.2萬
-39.85%4,563.9萬
-40.00%4,065.06萬
-39.39%4,455萬
33.87%7,708.18萬
58.78%7,587.04萬
流動資產合計
-8.82%23.37億
-10.41%25.27億
-1.92%24.46億
-0.88%24.72億
2.13%25.63億
-2.99%28.21億
-9.82%24.94億
-5.34%24.93億
-7.37%25.09億
0.08%29.08億
非流動資產
其他權益工具投資
-32.98%3.07億
-7.45%3.62億
8.70%4.19億
4.68%4.35億
24.24%4.58億
-45.39%3.91億
-26.78%3.85億
11.47%4.16億
0.93%3.69億
65.25%7.16億
其他非流動金融資產
26.79%5.69億
26.65%5.69億
38.44%4.41億
40.93%4.48億
35.17%4.49億
39.37%4.49億
-2.28%3.19億
-1.30%3.18億
3.19%3.32億
0.20%3.22億
投資性房地產
132.55%7.65億
132.22%7.71億
0.26%3.23億
-3.09%3.26億
-2.09%3.29億
-2.12%3.32億
-5.75%3.22億
-2.63%3.36億
-3.37%3.36億
-3.17%3.39億
長期股權投資
-2.54%3.67億
-0.48%3.71億
-27.79%3.76億
-27.08%3.76億
-26.07%3.77億
-26.84%3.73億
-0.11%5.2億
-1.19%5.16億
23.04%5.09億
24.02%5.1億
固定資產
----
----
----
12.39%10.22億
----
33.53%10.97億
----
27.91%9.1億
----
9.22%8.21億
在建工程
----
----
----
11.76%4.76億
----
-1.71%4.25億
----
3.68%4.26億
----
45.77%4.33億
無形資產
-10.18%1.47億
-10.50%1.54億
16.15%1.52億
15.32%1.59億
12.09%1.64億
11.48%1.72億
-13.02%1.31億
-10.57%1.38億
-0.37%1.46億
2.22%1.55億
開發支出
----
----
-90.91%288.97萬
----
----
----
187.92%3,180.23萬
266.38%2,822.68萬
977.21%2,607.89萬
757.70%2,076.48萬
商譽
0.00%204.92萬
0.00%204.92萬
-76.61%204.92萬
-76.61%204.92萬
-76.61%204.92萬
-76.61%204.92萬
-98.60%876.16萬
-98.60%876.16萬
-98.60%876.16萬
-98.60%876.16萬
長期待攤費用
12.49%2,108.26萬
7.90%2,193.71萬
-21.65%1,351.8萬
11.54%1,723.75萬
9.64%1,874.14萬
17.97%2,033.09萬
-16.25%1,725.29萬
-28.02%1,545.48萬
-30.78%1,709.33萬
-25.96%1,723.36萬
遞延所得稅資產
144.43%6,852.53萬
35.55%6,028.76萬
11.47%3,862.63萬
18.94%3,584.02萬
-21.35%2,803.5萬
140.79%4,447.61萬
89.36%3,465.17萬
-10.47%3,013.19萬
2.69%3,564.3萬
-24.70%1,847.11萬
使用權資產
-12.46%1.14億
-17.71%1.14億
-16.43%1.18億
-17.82%1.23億
-62.02%1.3億
-61.14%1.38億
253.93%1.41億
268.94%1.5億
--3.43億
-5.86%3.56億
其他非流動資產
156.51%906.65萬
20.87%906.65萬
-90.12%444.33萬
-92.73%416.89萬
-93.51%353.46萬
-86.21%750.11萬
6.14%4,495.56萬
36.54%5,732.26萬
29.73%5,446.67萬
29.59%5,440.49萬
非流動資產合計
1.44%35.19億
4.82%36.18億
2.65%33.98億
2.27%34.25億
-0.72%34.69億
-8.46%34.52億
-12.54%33.1億
-7.34%33.49億
2.77%34.94億
-1.18%37.71億
資產總計
-2.92%58.56億
-2.03%61.46億
0.69%58.44億
0.93%58.97億
0.48%60.32億
-6.08%62.73億
-11.39%58.04億
-6.50%58.42億
-1.73%60.03億
-0.64%66.79億
負債
流動負債
短期借款
-63.59%4,502.47萬
-72.51%4,504.81萬
-82.85%4,037.77萬
-77.91%5,458.12萬
-68.59%1.24億
-70.45%1.64億
-56.05%2.35億
-49.81%2.47億
-0.81%3.94億
65.83%5.55億
應付票據及應付帳款
-6.57%8.9億
-4.15%9.89億
-15.74%7.55億
-11.28%8.39億
-4.59%9.53億
-0.15%10.32億
7.00%8.97億
13.64%9.46億
23.93%9.99億
4.05%10.34億
-應付票據
69.97%3,948.63萬
19.79%3,031.24萬
230.00%1,457.8萬
-10.92%1,868.02萬
-63.07%2,323.09萬
-59.33%2,530.38萬
-46.84%441.76萬
-43.22%2,097萬
-10.07%6,291.11萬
-16.14%6,222.09萬
-應付帳款
-8.49%8.51億
-4.75%9.59億
-16.96%7.41億
-11.29%8.2億
-0.65%9.3億
3.64%10.07億
7.54%8.92億
16.29%9.25億
27.16%9.36億
5.68%9.71億
合同負債
-4.50%1.06億
-51.62%9,787.74萬
31.05%2.1億
-7.84%1.47億
-29.42%1.11億
-4.92%2.02億
-19.62%1.6億
30.69%1.59億
18.98%1.58億
63.59%2.13億
預收款項
104.69%103.37萬
-57.55%164.79萬
-71.01%35.75萬
58.78%358.58萬
--50.5萬
10.05%388.19萬
--123.31萬
--225.83萬
----
--352.73萬
應付職工薪酬
7.13%1.05億
-6.47%1.92億
5.13%1.35億
10.86%1.13億
13.90%9,846.55萬
12.84%2.05億
16.05%1.28億
13.40%1.02億
10.60%8,644.56萬
6.28%1.81億
應交稅費
9.54%2,450.15萬
-18.54%3,284.78萬
174.29%2,071.18萬
-40.11%1,732.79萬
-19.90%2,236.86萬
-3.19%4,032.53萬
-71.23%755.11萬
48.64%2,893.37萬
-19.48%2,792.43萬
-43.05%4,165.53萬
其他應付款(含利息和股利)
-29.49%1.54億
-23.83%1.62億
62.68%1.61億
60.74%1.69億
99.90%2.18億
115.08%2.12億
-9.92%9,926.37萬
-16.96%1.05億
-5.54%1.09億
-11.31%9,872.6萬
-應付股利
0.00%188.26萬
-51.20%188.26萬
65.58%638.84萬
22.94%756.42萬
0.00%188.26萬
104.93%385.81萬
24.02%385.81萬
-82.53%615.25萬
-90.97%188.26萬
-91.41%188.26萬
-其他應付款
----
----
----
63.10%1.61億
----
115.28%2.08億
----
8.35%9,887.08萬
----
8.34%9,684.35萬
一年內到期的非流動負債
9.07%1.04億
2.17%1.21億
84.60%9,201.18萬
130.96%1.16億
106.36%9,502.45萬
72.70%1.18億
333.37%4,984.48萬
374.68%5,041.72萬
156.01%4,604.78萬
-30.29%6,846.67萬
其他流動負債
-12.22%606.73萬
-50.61%798萬
29.78%1,508.08萬
-29.12%902.74萬
-25.46%691.15萬
4.16%1,615.73萬
141.37%1,162.01萬
157.36%1,273.62萬
60.66%927.21萬
119.82%1,551.23萬
流動負債合計
-11.85%14.36億
-17.31%16.49億
-10.04%14.3億
-11.18%14.69億
-10.93%16.29億
-9.79%19.94億
-13.41%15.9億
-2.61%16.53億
15.21%18.29億
15.22%22.1億
非流動負債
長期借款
11.28%6.68億
21.59%6.56億
55.75%6.69億
54.76%6.22億
52.59%6億
53.82%5.4億
22.94%4.29億
37.22%4.02億
84.51%3.93億
253.64%3.51億
遞延所得稅負債
248.75%4,901.31萬
137.44%4,970.13萬
95.77%1,256.52萬
91.00%1,317.06萬
58.02%1,405.38萬
-53.55%2,093.23萬
-58.99%641.82萬
-29.90%689.55萬
-19.80%889.39萬
306.38%4,506.69萬
長期遞延收益
-71.13%1,064.19萬
-69.48%1,154.09萬
-21.24%3,018.49萬
-6.98%3,591.56萬
12.12%3,686.56萬
26.70%3,781.56萬
82.11%3,832.29萬
109.89%3,860.9萬
136.36%3,288萬
123.56%2,984.6萬
租賃負債
-24.30%8,144.86萬
-27.18%7,820.88萬
-30.15%8,780.02萬
-21.62%9,251.92萬
-65.95%1.08億
-65.24%1.07億
258.73%1.26億
201.84%1.18億
--3.16億
-4.46%3.09億
非流動負債合計
6.63%8.09億
12.73%7.96億
33.26%7.99億
35.05%7.64億
1.01%7.59億
-3.94%7.06億
42.47%6億
56.96%5.66億
215.37%7.51億
64.36%7.35億
負債合計
-5.98%22.45億
-9.46%24.44億
1.82%22.3億
0.61%22.33億
-7.45%23.88億
-8.33%27億
-2.99%21.9億
7.82%22.19億
41.33%25.8億
24.51%29.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
0.00%10.28億
資本公積
1.59%16.05億
1.67%16.03億
-2.09%15.94億
-1.82%15.88億
-7.88%15.8億
-8.11%15.76億
-6.03%16.28億
-6.66%16.17億
-1.23%17.16億
-1.23%17.16億
盈餘公積
2.84%2.29億
2.84%2.29億
8.68%2.23億
8.68%2.23億
8.68%2.23億
8.68%2.23億
0.00%2.05億
0.00%2.05億
0.00%2.05億
0.00%2.05億
未分配利潤
7.73%6.78億
12.86%7.08億
3.46%6.01億
7.04%6.13億
19.55%6.29億
20.68%6.27億
-52.80%5.81億
-52.37%5.73億
-55.10%5.26億
-56.28%5.19億
減:庫存股
-40.00%6,359.65萬
-40.00%6,359.65萬
1,132,426.95%6,359.65萬
1,132,426.95%6,359.65萬
-49.98%1.06億
-47.84%1.06億
-100.00%5,615.45
-100.00%5,615.45
302.78%2.12億
286.30%2.03億
其他綜合收益
-424.28%-1.6億
-29.46%-1.14億
36.05%-6,432.67萬
33.20%-5,007.61萬
73.39%-3,056.2萬
-148.62%-8,770.99萬
-616.01%-1.01億
32.53%-7,496.36萬
1.32%-1.15億
406.98%1.8億
歸屬母公司所有者權益合計
-0.22%33.16億
3.98%33.9億
-0.70%33.18億
-0.30%33.38億
5.58%33.23億
-5.36%32.6億
-16.73%33.41億
-14.38%33.48億
-20.76%31.48億
-14.86%34.45億
少數股東權益
-8.08%2.95億
-0.52%3.11億
8.54%2.96億
18.39%3.26億
16.43%3.21億
8.30%3.13億
-2.69%2.73億
-1.61%2.75億
-11.26%2.76億
-6.77%2.89億
所有者權益(或股東權益)合計
-0.91%36.11億
3.59%37.01億
-0.00%36.14億
1.12%36.64億
6.45%36.44億
-4.30%35.73億
-15.81%36.14億
-13.53%36.23億
-20.07%34.23億
-14.29%37.34億
負債和所有者權益(或股東權益)總計
-2.92%58.56億
-2.03%61.46億
0.69%58.44億
0.93%58.97億
0.48%60.32億
-6.08%62.73億
-11.39%58.04億
-6.50%58.42億
-1.73%60.03億
-0.64%66.79億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -7.38%5.56億-6.29%8.61億8.39%6.47億-0.26%5.96億-11.00%6億-8.09%9.18億-9.60%5.97億-0.36%5.98億-19.16%6.75億-3.84%9.99億
交易性金融資產 51.12%1.91億114.03%1.98億188.23%1.26億217.53%8,573.7萬250.30%1.27億-13.69%9,250.13萬51.61%4,379.59萬-57.88%2,700.14萬-26.92%3,612.53萬91.45%1.07億
應收票據及應收賬款 -10.75%10.25億-9.92%9.7億2.92%10.6億13.81%11.6億23.66%11.49億14.54%10.77億2.18%10.3億3.84%10.19億1.99%9.29億6.76%9.4億
-應收票據 -34.19%2,049.19萬-32.24%2,723.4萬-72.80%731.6萬61.08%2,336.56萬-39.44%3,113.57萬-44.42%4,019.44萬193.67%2,690.18萬-50.05%1,450.54萬189.35%5,141.21萬357.67%7,231.97萬
-應收賬款 -10.09%10.05億-9.06%9.43億4.95%10.53億13.13%11.37億27.36%11.18億19.45%10.36億0.43%10.03億5.49%10.05億-1.74%8.78億0.35%8.68億
其他應收款(含利息和股利) -45.24%4,965.77萬-45.79%4,541.36萬5.23%8,560.14萬-34.56%6,390.91萬-13.58%9,068.4萬-18.50%8,377.83萬-38.32%8,134.37萬-22.36%9,766.58萬-35.14%1.05億-44.00%1.03億
-應收股利 --------------------------------------585萬
-其他應收款 -------------34.56%6,390.91萬-----13.58%8,377.83萬-----18.57%9,766.58萬-----47.19%9,694.73萬
合同資產 -44.24%5,081.29萬-51.27%6,109.57萬-52.58%7,590.28萬-45.56%7,947.63萬-54.12%9,112.99萬-22.18%1.25億-23.49%1.6億-31.63%1.46億3.71%1.99億-13.25%1.61億
預付款項 81.36%8,045.47萬1.06%6,335.23萬-29.50%4,985.48萬31.29%9,119.67萬-48.73%4,436.24萬-29.43%6,268.89萬-45.80%7,071.77萬-45.19%6,946.19萬-37.10%8,652.88萬-13.94%8,883.79萬
存貨 -23.25%3.19億-32.48%2.71億-21.87%3.62億-27.99%3.45億6.07%4.16億-3.34%4.02億-11.57%4.63億9.15%4.79億11.87%3.92億5.27%4.16億
應收款項融資 92.07%1,177.94萬-31.68%732.69萬-67.40%117.61萬-8.12%828.68萬-5.61%613.28萬-18.94%1,072.38萬142.63%360.74萬338.86%901.95萬-4.64%649.74萬105.54%1,322.98萬
一年內到期的非流動資產 ---------67.07%136.39萬-11.11%368.21萬-11.11%368.21萬-11.11%368.21萬-5.37%414.24萬-51.87%414.24萬-51.87%414.24萬-51.87%414.24萬
其他流動資產 48.10%5,259.32萬10.85%5,059.26萬-8.20%3,731.92萬-13.71%3,844.15萬-53.93%3,551.2萬-39.85%4,563.9萬-40.00%4,065.06萬-39.39%4,455萬33.87%7,708.18萬58.78%7,587.04萬
流動資產合計 -8.82%23.37億-10.41%25.27億-1.92%24.46億-0.88%24.72億2.13%25.63億-2.99%28.21億-9.82%24.94億-5.34%24.93億-7.37%25.09億0.08%29.08億
非流動資產
其他權益工具投資 -32.98%3.07億-7.45%3.62億8.70%4.19億4.68%4.35億24.24%4.58億-45.39%3.91億-26.78%3.85億11.47%4.16億0.93%3.69億65.25%7.16億
其他非流動金融資產 26.79%5.69億26.65%5.69億38.44%4.41億40.93%4.48億35.17%4.49億39.37%4.49億-2.28%3.19億-1.30%3.18億3.19%3.32億0.20%3.22億
投資性房地產 132.55%7.65億132.22%7.71億0.26%3.23億-3.09%3.26億-2.09%3.29億-2.12%3.32億-5.75%3.22億-2.63%3.36億-3.37%3.36億-3.17%3.39億
長期股權投資 -2.54%3.67億-0.48%3.71億-27.79%3.76億-27.08%3.76億-26.07%3.77億-26.84%3.73億-0.11%5.2億-1.19%5.16億23.04%5.09億24.02%5.1億
固定資產 ------------12.39%10.22億----33.53%10.97億----27.91%9.1億----9.22%8.21億
在建工程 ------------11.76%4.76億-----1.71%4.25億----3.68%4.26億----45.77%4.33億
無形資產 -10.18%1.47億-10.50%1.54億16.15%1.52億15.32%1.59億12.09%1.64億11.48%1.72億-13.02%1.31億-10.57%1.38億-0.37%1.46億2.22%1.55億
開發支出 ---------90.91%288.97萬------------187.92%3,180.23萬266.38%2,822.68萬977.21%2,607.89萬757.70%2,076.48萬
商譽 0.00%204.92萬0.00%204.92萬-76.61%204.92萬-76.61%204.92萬-76.61%204.92萬-76.61%204.92萬-98.60%876.16萬-98.60%876.16萬-98.60%876.16萬-98.60%876.16萬
長期待攤費用 12.49%2,108.26萬7.90%2,193.71萬-21.65%1,351.8萬11.54%1,723.75萬9.64%1,874.14萬17.97%2,033.09萬-16.25%1,725.29萬-28.02%1,545.48萬-30.78%1,709.33萬-25.96%1,723.36萬
遞延所得稅資產 144.43%6,852.53萬35.55%6,028.76萬11.47%3,862.63萬18.94%3,584.02萬-21.35%2,803.5萬140.79%4,447.61萬89.36%3,465.17萬-10.47%3,013.19萬2.69%3,564.3萬-24.70%1,847.11萬
使用權資產 -12.46%1.14億-17.71%1.14億-16.43%1.18億-17.82%1.23億-62.02%1.3億-61.14%1.38億253.93%1.41億268.94%1.5億--3.43億-5.86%3.56億
其他非流動資產 156.51%906.65萬20.87%906.65萬-90.12%444.33萬-92.73%416.89萬-93.51%353.46萬-86.21%750.11萬6.14%4,495.56萬36.54%5,732.26萬29.73%5,446.67萬29.59%5,440.49萬
非流動資產合計 1.44%35.19億4.82%36.18億2.65%33.98億2.27%34.25億-0.72%34.69億-8.46%34.52億-12.54%33.1億-7.34%33.49億2.77%34.94億-1.18%37.71億
資產總計 -2.92%58.56億-2.03%61.46億0.69%58.44億0.93%58.97億0.48%60.32億-6.08%62.73億-11.39%58.04億-6.50%58.42億-1.73%60.03億-0.64%66.79億
負債
流動負債
短期借款 -63.59%4,502.47萬-72.51%4,504.81萬-82.85%4,037.77萬-77.91%5,458.12萬-68.59%1.24億-70.45%1.64億-56.05%2.35億-49.81%2.47億-0.81%3.94億65.83%5.55億
應付票據及應付帳款 -6.57%8.9億-4.15%9.89億-15.74%7.55億-11.28%8.39億-4.59%9.53億-0.15%10.32億7.00%8.97億13.64%9.46億23.93%9.99億4.05%10.34億
-應付票據 69.97%3,948.63萬19.79%3,031.24萬230.00%1,457.8萬-10.92%1,868.02萬-63.07%2,323.09萬-59.33%2,530.38萬-46.84%441.76萬-43.22%2,097萬-10.07%6,291.11萬-16.14%6,222.09萬
-應付帳款 -8.49%8.51億-4.75%9.59億-16.96%7.41億-11.29%8.2億-0.65%9.3億3.64%10.07億7.54%8.92億16.29%9.25億27.16%9.36億5.68%9.71億
合同負債 -4.50%1.06億-51.62%9,787.74萬31.05%2.1億-7.84%1.47億-29.42%1.11億-4.92%2.02億-19.62%1.6億30.69%1.59億18.98%1.58億63.59%2.13億
預收款項 104.69%103.37萬-57.55%164.79萬-71.01%35.75萬58.78%358.58萬--50.5萬10.05%388.19萬--123.31萬--225.83萬------352.73萬
應付職工薪酬 7.13%1.05億-6.47%1.92億5.13%1.35億10.86%1.13億13.90%9,846.55萬12.84%2.05億16.05%1.28億13.40%1.02億10.60%8,644.56萬6.28%1.81億
應交稅費 9.54%2,450.15萬-18.54%3,284.78萬174.29%2,071.18萬-40.11%1,732.79萬-19.90%2,236.86萬-3.19%4,032.53萬-71.23%755.11萬48.64%2,893.37萬-19.48%2,792.43萬-43.05%4,165.53萬
其他應付款(含利息和股利) -29.49%1.54億-23.83%1.62億62.68%1.61億60.74%1.69億99.90%2.18億115.08%2.12億-9.92%9,926.37萬-16.96%1.05億-5.54%1.09億-11.31%9,872.6萬
-應付股利 0.00%188.26萬-51.20%188.26萬65.58%638.84萬22.94%756.42萬0.00%188.26萬104.93%385.81萬24.02%385.81萬-82.53%615.25萬-90.97%188.26萬-91.41%188.26萬
-其他應付款 ------------63.10%1.61億----115.28%2.08億----8.35%9,887.08萬----8.34%9,684.35萬
一年內到期的非流動負債 9.07%1.04億2.17%1.21億84.60%9,201.18萬130.96%1.16億106.36%9,502.45萬72.70%1.18億333.37%4,984.48萬374.68%5,041.72萬156.01%4,604.78萬-30.29%6,846.67萬
其他流動負債 -12.22%606.73萬-50.61%798萬29.78%1,508.08萬-29.12%902.74萬-25.46%691.15萬4.16%1,615.73萬141.37%1,162.01萬157.36%1,273.62萬60.66%927.21萬119.82%1,551.23萬
流動負債合計 -11.85%14.36億-17.31%16.49億-10.04%14.3億-11.18%14.69億-10.93%16.29億-9.79%19.94億-13.41%15.9億-2.61%16.53億15.21%18.29億15.22%22.1億
非流動負債
長期借款 11.28%6.68億21.59%6.56億55.75%6.69億54.76%6.22億52.59%6億53.82%5.4億22.94%4.29億37.22%4.02億84.51%3.93億253.64%3.51億
遞延所得稅負債 248.75%4,901.31萬137.44%4,970.13萬95.77%1,256.52萬91.00%1,317.06萬58.02%1,405.38萬-53.55%2,093.23萬-58.99%641.82萬-29.90%689.55萬-19.80%889.39萬306.38%4,506.69萬
長期遞延收益 -71.13%1,064.19萬-69.48%1,154.09萬-21.24%3,018.49萬-6.98%3,591.56萬12.12%3,686.56萬26.70%3,781.56萬82.11%3,832.29萬109.89%3,860.9萬136.36%3,288萬123.56%2,984.6萬
租賃負債 -24.30%8,144.86萬-27.18%7,820.88萬-30.15%8,780.02萬-21.62%9,251.92萬-65.95%1.08億-65.24%1.07億258.73%1.26億201.84%1.18億--3.16億-4.46%3.09億
非流動負債合計 6.63%8.09億12.73%7.96億33.26%7.99億35.05%7.64億1.01%7.59億-3.94%7.06億42.47%6億56.96%5.66億215.37%7.51億64.36%7.35億
負債合計 -5.98%22.45億-9.46%24.44億1.82%22.3億0.61%22.33億-7.45%23.88億-8.33%27億-2.99%21.9億7.82%22.19億41.33%25.8億24.51%29.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億0.00%10.28億
資本公積 1.59%16.05億1.67%16.03億-2.09%15.94億-1.82%15.88億-7.88%15.8億-8.11%15.76億-6.03%16.28億-6.66%16.17億-1.23%17.16億-1.23%17.16億
盈餘公積 2.84%2.29億2.84%2.29億8.68%2.23億8.68%2.23億8.68%2.23億8.68%2.23億0.00%2.05億0.00%2.05億0.00%2.05億0.00%2.05億
未分配利潤 7.73%6.78億12.86%7.08億3.46%6.01億7.04%6.13億19.55%6.29億20.68%6.27億-52.80%5.81億-52.37%5.73億-55.10%5.26億-56.28%5.19億
減:庫存股 -40.00%6,359.65萬-40.00%6,359.65萬1,132,426.95%6,359.65萬1,132,426.95%6,359.65萬-49.98%1.06億-47.84%1.06億-100.00%5,615.45-100.00%5,615.45302.78%2.12億286.30%2.03億
其他綜合收益 -424.28%-1.6億-29.46%-1.14億36.05%-6,432.67萬33.20%-5,007.61萬73.39%-3,056.2萬-148.62%-8,770.99萬-616.01%-1.01億32.53%-7,496.36萬1.32%-1.15億406.98%1.8億
歸屬母公司所有者權益合計 -0.22%33.16億3.98%33.9億-0.70%33.18億-0.30%33.38億5.58%33.23億-5.36%32.6億-16.73%33.41億-14.38%33.48億-20.76%31.48億-14.86%34.45億
少數股東權益 -8.08%2.95億-0.52%3.11億8.54%2.96億18.39%3.26億16.43%3.21億8.30%3.13億-2.69%2.73億-1.61%2.75億-11.26%2.76億-6.77%2.89億
所有者權益(或股東權益)合計 -0.91%36.11億3.59%37.01億-0.00%36.14億1.12%36.64億6.45%36.44億-4.30%35.73億-15.81%36.14億-13.53%36.23億-20.07%34.23億-14.29%37.34億
負債和所有者權益(或股東權益)總計 -2.92%58.56億-2.03%61.46億0.69%58.44億0.93%58.97億0.48%60.32億-6.08%62.73億-11.39%58.04億-6.50%58.42億-1.73%60.03億-0.64%66.79億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------天健會計師事務所(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

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目標價預測

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