滬深市場個股詳情

603009 北特科技

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  • 28.72
  • -0.92-3.10%
交易中 11/15 13:18 (北京)
97.22億總市值117.22市盈率TTM

北特科技關鍵統計數據

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
12.68%1.74億
2.58%1.94億
71.49%1.62億
29.99%2.14億
18.42%1.54億
99.24%1.9億
32.42%9,460.16萬
60.31%1.65億
44.29%1.3億
-29.18%9,514.18萬
交易性金融資產
----
----
----
----
----
----
----
-98.66%30.99萬
81.82%2,000萬
-8.76%2,007.18萬
應收票據及應收賬款
-20.36%5.98億
-4.94%6.54億
-1.05%6.12億
8.72%6.71億
23.07%7.51億
20.97%6.88億
6.07%6.19億
-1.15%6.17億
2.24%6.1億
-21.09%5.69億
-應收票據
-69.07%7,378.41萬
-44.52%1.05億
-47.04%9,916.73萬
-3.77%1.1億
86.72%2.39億
27.44%1.89億
49.91%1.87億
-13.03%1.14億
-23.79%1.28億
-41.81%1.48億
-應收賬款
2.31%5.24億
10.02%5.49億
18.91%5.13億
11.55%5.61億
6.22%5.13億
18.69%4.99億
-5.88%4.32億
2.01%5.03億
12.41%4.83億
-9.78%4.21億
其他應收款(含利息和股利)
-30.84%337.53萬
1.31%283.5萬
45.32%469.12萬
-22.71%406.8萬
272.89%488.08萬
58.03%279.82萬
-55.96%322.81萬
-15.12%526.3萬
-78.17%130.89萬
-47.68%177.07萬
-其他應收款
----
1.31%283.5萬
----
----
----
58.03%279.82萬
----
-15.12%526.3萬
----
-47.68%177.07萬
合同資產
-20.17%1,101.45萬
7.99%1,695.2萬
9.06%1,715.47萬
-34.61%1,163.61萬
-32.95%1,379.79萬
-23.72%1,569.79萬
-23.59%1,572.99萬
-12.13%1,779.55萬
102.83%2,057.9萬
51.91%2,057.9萬
預付款項
28.72%3,868.73萬
-34.02%2,015.05萬
36.00%3,257.68萬
17.11%2,851.68萬
-36.55%3,005.5萬
-18.31%3,053.91萬
-5.17%2,395.27萬
-3.25%2,435萬
-3.38%4,736.75萬
-5.50%3,738.62萬
存貨
2.19%4.91億
-2.79%4.77億
-4.65%4.9億
-5.38%4.84億
-4.42%4.81億
-1.09%4.9億
2.71%5.14億
15.28%5.11億
16.51%5.03億
26.50%4.96億
應收款項融資
50.49%1.6億
43.55%1.35億
107.35%1.79億
44.80%1.31億
25.28%1.07億
-5.97%9,396.05萬
-26.54%8,656.3萬
-32.12%9,026.71萬
-44.24%8,501.43萬
-3.86%9,993.03萬
其他流動資產
164.61%2,409.2萬
97.60%2,424.68萬
43.19%1,942.83萬
77.42%2,478.88萬
-5.34%910.46萬
-28.74%1,227.09萬
-68.38%1,356.86萬
-65.23%1,397.15萬
-75.08%961.87萬
-50.53%1,721.99萬
流動資產合計
-3.21%15.01億
0.06%15.24億
10.76%15.18億
8.54%15.68億
8.62%15.5億
12.28%15.23億
-1.57%13.71億
1.88%14.45億
2.98%14.27億
-7.35%13.57億
非流動資產
固定資產
----
4.08%11.11億
----
----
----
4.62%10.67億
----
-2.00%10.53億
----
1.60%10.2億
固定資產清理
----
-92.82%1.59萬
----
----
----
--22.18萬
----
--4.9萬
----
----
在建工程
----
-2.31%2.9億
----
----
----
1.22%2.97億
----
10.70%2.57億
----
8.01%2.94億
無形資產
-7.03%1.99億
-7.00%2.02億
-6.99%2.06億
17.27%2.1億
17.82%2.14億
17.16%2.17億
17.39%2.21億
-6.89%1.79億
-0.12%1.81億
0.35%1.85億
開發支出
28.23%2,632.52萬
29.31%2,557.59萬
29.89%2,472.16萬
35.12%2,398.85萬
46.63%2,052.95萬
50.92%1,977.93萬
47.70%1,903.32萬
40.20%1,775.29萬
-40.57%1,400.11萬
-42.30%1,310.54萬
商譽
-11.22%8,628.52萬
-11.22%8,628.52萬
-11.22%8,628.52萬
-11.22%8,628.52萬
0.00%9,719.07萬
0.00%9,719.07萬
0.00%9,719.07萬
0.00%9,719.07萬
0.00%9,719.07萬
0.00%9,719.07萬
長期待攤費用
44.88%2,271.77萬
41.06%2,091.51萬
41.55%2,497.54萬
16.31%2,180.63萬
-2.51%1,568.03萬
-22.11%1,482.75萬
-18.32%1,764.42萬
-23.67%1,874.89萬
-40.17%1,608.47萬
-37.30%1,903.65萬
遞延所得稅資產
0.55%4,503.7萬
6.75%4,609.39萬
8.62%4,787.55萬
6.33%4,627.46萬
5.39%4,479.15萬
5.03%4,317.77萬
1.76%4,407.6萬
1.90%4,351.98萬
-5.40%4,249.98萬
-6.50%4,110.85萬
使用權資產
-8.08%312.55萬
-8.33%374.09萬
-7.84%506.87萬
-7.84%506.87萬
-40.99%340.02萬
-37.06%408.07萬
-30.99%549.98萬
-30.99%549.98萬
--576.2萬
--648.37萬
其他非流動資產
-17.12%7,036.05萬
3.57%8,739.36萬
3.32%6,731.57萬
-18.77%6,365.16萬
-2.09%8,489.64萬
-25.01%8,437.73萬
-13.18%6,515.2萬
22.68%7,835.65萬
-34.20%8,670.55萬
-17.56%1.13億
非流動資產調整專案
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----
--0.01
----
----
----
----
----
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--0.01
非流動資產合計
1.81%18.69億
1.51%18.73億
-0.11%18.31億
4.24%18.23億
4.16%18.35億
3.17%18.45億
6.00%18.33億
0.13%17.49億
-0.66%17.62億
-0.16%17.88億
資產總計
-0.49%33.69億
0.86%33.97億
4.54%33.49億
6.19%33.92億
6.16%33.86億
7.10%33.69億
2.62%32.04億
0.91%31.94億
0.94%31.9億
-3.39%31.45億
負債
流動負債
短期借款
11.44%7.82億
-2.44%6.92億
17.17%7.47億
20.43%7.17億
24.53%7.02億
31.54%7.1億
23.37%6.37億
13.66%5.96億
21.47%5.63億
20.95%5.4億
交易性金融負債
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----
----
--10.26萬
----
----
----
----
----
----
應付票據及應付帳款
-16.37%6.09億
14.01%7.51億
18.73%6.02億
22.72%6.96億
37.68%7.28億
29.26%6.58億
9.84%5.07億
8.94%5.67億
-9.29%5.29億
-23.11%5.09億
-應付票據
-48.31%1.64億
32.14%2.6億
14.21%1.63億
37.53%2.71億
110.80%3.18億
75.89%1.97億
14.77%1.42億
57.13%1.97億
-5.10%1.51億
-8.07%1.12億
-應付帳款
8.39%4.44億
6.29%4.91億
20.50%4.39億
14.85%4.25億
8.50%4.1億
16.14%4.62億
8.02%3.65億
-6.33%3.7億
-10.86%3.78億
-26.49%3.98億
合同負債
130.60%312.42萬
-61.67%162.23萬
-51.01%138.2萬
-57.12%91.12萬
-63.84%135.48萬
92.78%423.22萬
0.99%282.1萬
-52.84%212.53萬
-41.79%374.61萬
-16.75%219.53萬
預收款項
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----
----
----
----
--0
----
--25.71萬
----
----
應付職工薪酬
33.01%2,410.01萬
21.61%1,709.54萬
6.30%2,107.19萬
25.07%2,550.54萬
15.91%1,811.89萬
25.32%1,405.81萬
-16.02%1,982.25萬
-12.34%2,039.33萬
-5.08%1,563.21萬
-24.38%1,121.75萬
應交稅費
-15.76%1,175.62萬
26.89%993.54萬
29.23%706.24萬
-31.76%852.03萬
17.66%1,395.54萬
1.90%782.97萬
-27.05%546.49萬
21.43%1,248.52萬
76.97%1,186.08萬
-32.40%768.36萬
其他應付款(含利息和股利)
7.58%1,543.55萬
-42.45%1,834.2萬
-40.98%1,894.26萬
3.37%1,472.74萬
42.99%1,434.75萬
199.74%3,187.14萬
134.26%3,209.73萬
13.67%1,424.72萬
1.44%1,003.42萬
26.13%1,063.29萬
-應付股利
----
55.62%318.55萬
62.23%204.69萬
62.23%204.69萬
--204.69萬
--204.69萬
--126.17萬
--126.17萬
----
----
-其他應付款
----
-49.18%1,515.65萬
----
----
----
180.49%2,982.44萬
----
3.60%1,298.55萬
----
26.13%1,063.29萬
一年內到期的非流動負債
783.82%1,666.66萬
46.65%7,642.74萬
12.07%1.04億
-32.45%6,266.42萬
-23.25%188.58萬
1,087.14%5,211.66萬
841.06%9,271.41萬
432.62%9,276.71萬
-91.90%245.69萬
-93.61%439.01萬
其他流動負債
143.55%40.6萬
-61.73%20.42萬
-49.96%17.14萬
-62.16%9.47萬
-65.54%16.67萬
93.10%53.35萬
-2.64%34.25萬
-49.26%25.02萬
-40.77%48.37萬
-14.19%27.63萬
流動負債調整專案
----
----
----
----
----
----
----
----
----
---0.01
流動負債合計
-1.17%14.62億
5.95%15.67億
15.70%15.01億
16.90%15.26億
30.19%14.79億
36.25%14.79億
25.25%12.98億
17.26%13.05億
1.70%11.36億
-10.67%10.85億
非流動負債
長期借款
-49.84%6,920萬
-84.80%1,990萬
-70.52%4,054.02萬
-59.46%7,477.77萬
-60.78%1.38億
-64.18%1.31億
-63.28%1.38億
-49.12%1.84億
-4.50%3.52億
-2.22%3.66億
預計負債
50.40%1,124.92萬
45.93%1,058.05萬
-16.40%1,018.92萬
-27.68%856.62萬
-43.43%747.96萬
-49.38%725.07萬
-20.32%1,218.82萬
-23.64%1,184.48萬
-21.05%1,322.1萬
-12.58%1,432.44萬
遞延所得稅負債
-4.73%2,201.76萬
-4.67%2,231.76萬
-4.34%2,252.09萬
-4.55%2,291.87萬
-4.47%2,311.09萬
-4.56%2,341.09萬
-6.61%2,354.22萬
-4.75%2,401.09萬
-4.99%2,419.19萬
-4.96%2,453.04萬
長期遞延收益
16.12%3,374.87萬
5.03%3,170.86萬
-13.87%2,758.05萬
-12.80%2,928.81萬
-11.14%2,906.35萬
-11.86%3,019.03萬
3.29%3,202.2萬
4.07%3,358.62萬
6.46%3,270.69萬
6.17%3,425.23萬
租賃負債
-44.95%94.97萬
-35.03%141.8萬
-12.94%269.28萬
-12.94%269.28萬
-51.92%172.52萬
-48.39%218.24萬
-43.63%309.3萬
-43.63%309.3萬
--358.84萬
--422.87萬
其他非流動負債
----
----
----
----
--189.96萬
----
----
----
----
----
非流動負債調整專案
----
----
----
----
----
----
----
----
----
---0.01
非流動負債合計
-31.84%1.37億
-55.70%8,592.47萬
-50.31%1.04億
-46.21%1.38億
-52.70%2.01億
-56.21%1.94億
-53.85%2.08億
-41.73%2.57億
-3.65%4.25億
-1.68%4.43億
負債調整專案
----
----
----
----
----
----
----
----
----
--0.01
負債合計
-4.84%15.99億
-1.20%16.53億
6.56%16.05億
6.51%16.64億
7.61%16.81億
9.46%16.73億
1.24%15.06億
0.52%15.62億
0.19%15.62億
-8.24%15.28億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
0.00%3.59億
其他權益工具
0.12%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
0.00%-1.26億
資本公積
0.02%10.17億
0.03%10.17億
0.03%10.17億
0.07%10.17億
0.09%10.17億
0.09%10.17億
0.33%10.17億
-0.12%10.17億
-0.19%10.16億
-0.19%10.16億
盈餘公積
6.52%4,463.76萬
6.52%4,463.76萬
6.52%4,463.76萬
6.52%4,463.76萬
6.51%4,190.62萬
6.51%4,190.62萬
6.51%4,190.62萬
6.51%4,190.62萬
5.81%3,934.52萬
5.81%3,934.52萬
未分配利潤
20.33%3.51億
16.51%3.28億
15.72%3.27億
12.21%3.11億
7.02%2.91億
7.87%2.81億
0.81%2.83億
7.97%2.77億
11.20%2.72億
11.20%2.61億
歸屬母公司所有者權益合計
3.94%16.45億
3.15%16.22億
3.02%16.21億
2.37%16.05億
1.45%15.83億
1.55%15.73億
0.52%15.74億
1.41%15.68億
1.80%15.6億
1.74%15.49億
少數股東權益
2.03%1.25億
-0.51%1.23億
-0.70%1.23億
92.00%1.23億
81.32%1.23億
80.31%1.23億
80.56%1.24億
-1.52%6,386.1萬
-1.38%6,757.81萬
0.24%6,835.36萬
所有者權益(或股東權益)合計
3.80%17.7億
2.88%17.45億
2.75%17.44億
5.88%17.28億
4.77%17.05億
4.88%16.96億
3.88%16.98億
1.29%16.32億
1.67%16.28億
1.68%16.17億
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
-0.49%33.69億
0.86%33.97億
4.54%33.49億
6.19%33.92億
6.16%33.86億
7.10%33.69億
2.62%32.04億
0.91%31.94億
0.94%31.9億
-3.39%31.45億
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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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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(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 12.68%1.74億2.58%1.94億71.49%1.62億29.99%2.14億18.42%1.54億99.24%1.9億32.42%9,460.16萬60.31%1.65億44.29%1.3億-29.18%9,514.18萬
交易性金融資產 -----------------------------98.66%30.99萬81.82%2,000萬-8.76%2,007.18萬
應收票據及應收賬款 -20.36%5.98億-4.94%6.54億-1.05%6.12億8.72%6.71億23.07%7.51億20.97%6.88億6.07%6.19億-1.15%6.17億2.24%6.1億-21.09%5.69億
-應收票據 -69.07%7,378.41萬-44.52%1.05億-47.04%9,916.73萬-3.77%1.1億86.72%2.39億27.44%1.89億49.91%1.87億-13.03%1.14億-23.79%1.28億-41.81%1.48億
-應收賬款 2.31%5.24億10.02%5.49億18.91%5.13億11.55%5.61億6.22%5.13億18.69%4.99億-5.88%4.32億2.01%5.03億12.41%4.83億-9.78%4.21億
其他應收款(含利息和股利) -30.84%337.53萬1.31%283.5萬45.32%469.12萬-22.71%406.8萬272.89%488.08萬58.03%279.82萬-55.96%322.81萬-15.12%526.3萬-78.17%130.89萬-47.68%177.07萬
-其他應收款 ----1.31%283.5萬------------58.03%279.82萬-----15.12%526.3萬-----47.68%177.07萬
合同資產 -20.17%1,101.45萬7.99%1,695.2萬9.06%1,715.47萬-34.61%1,163.61萬-32.95%1,379.79萬-23.72%1,569.79萬-23.59%1,572.99萬-12.13%1,779.55萬102.83%2,057.9萬51.91%2,057.9萬
預付款項 28.72%3,868.73萬-34.02%2,015.05萬36.00%3,257.68萬17.11%2,851.68萬-36.55%3,005.5萬-18.31%3,053.91萬-5.17%2,395.27萬-3.25%2,435萬-3.38%4,736.75萬-5.50%3,738.62萬
存貨 2.19%4.91億-2.79%4.77億-4.65%4.9億-5.38%4.84億-4.42%4.81億-1.09%4.9億2.71%5.14億15.28%5.11億16.51%5.03億26.50%4.96億
應收款項融資 50.49%1.6億43.55%1.35億107.35%1.79億44.80%1.31億25.28%1.07億-5.97%9,396.05萬-26.54%8,656.3萬-32.12%9,026.71萬-44.24%8,501.43萬-3.86%9,993.03萬
其他流動資產 164.61%2,409.2萬97.60%2,424.68萬43.19%1,942.83萬77.42%2,478.88萬-5.34%910.46萬-28.74%1,227.09萬-68.38%1,356.86萬-65.23%1,397.15萬-75.08%961.87萬-50.53%1,721.99萬
流動資產合計 -3.21%15.01億0.06%15.24億10.76%15.18億8.54%15.68億8.62%15.5億12.28%15.23億-1.57%13.71億1.88%14.45億2.98%14.27億-7.35%13.57億
非流動資產
固定資產 ----4.08%11.11億------------4.62%10.67億-----2.00%10.53億----1.60%10.2億
固定資產清理 -----92.82%1.59萬--------------22.18萬------4.9萬--------
在建工程 -----2.31%2.9億------------1.22%2.97億----10.70%2.57億----8.01%2.94億
無形資產 -7.03%1.99億-7.00%2.02億-6.99%2.06億17.27%2.1億17.82%2.14億17.16%2.17億17.39%2.21億-6.89%1.79億-0.12%1.81億0.35%1.85億
開發支出 28.23%2,632.52萬29.31%2,557.59萬29.89%2,472.16萬35.12%2,398.85萬46.63%2,052.95萬50.92%1,977.93萬47.70%1,903.32萬40.20%1,775.29萬-40.57%1,400.11萬-42.30%1,310.54萬
商譽 -11.22%8,628.52萬-11.22%8,628.52萬-11.22%8,628.52萬-11.22%8,628.52萬0.00%9,719.07萬0.00%9,719.07萬0.00%9,719.07萬0.00%9,719.07萬0.00%9,719.07萬0.00%9,719.07萬
長期待攤費用 44.88%2,271.77萬41.06%2,091.51萬41.55%2,497.54萬16.31%2,180.63萬-2.51%1,568.03萬-22.11%1,482.75萬-18.32%1,764.42萬-23.67%1,874.89萬-40.17%1,608.47萬-37.30%1,903.65萬
遞延所得稅資產 0.55%4,503.7萬6.75%4,609.39萬8.62%4,787.55萬6.33%4,627.46萬5.39%4,479.15萬5.03%4,317.77萬1.76%4,407.6萬1.90%4,351.98萬-5.40%4,249.98萬-6.50%4,110.85萬
使用權資產 -8.08%312.55萬-8.33%374.09萬-7.84%506.87萬-7.84%506.87萬-40.99%340.02萬-37.06%408.07萬-30.99%549.98萬-30.99%549.98萬--576.2萬--648.37萬
其他非流動資產 -17.12%7,036.05萬3.57%8,739.36萬3.32%6,731.57萬-18.77%6,365.16萬-2.09%8,489.64萬-25.01%8,437.73萬-13.18%6,515.2萬22.68%7,835.65萬-34.20%8,670.55萬-17.56%1.13億
非流動資產調整專案 ----------0.01--------------------------0.01
非流動資產合計 1.81%18.69億1.51%18.73億-0.11%18.31億4.24%18.23億4.16%18.35億3.17%18.45億6.00%18.33億0.13%17.49億-0.66%17.62億-0.16%17.88億
資產總計 -0.49%33.69億0.86%33.97億4.54%33.49億6.19%33.92億6.16%33.86億7.10%33.69億2.62%32.04億0.91%31.94億0.94%31.9億-3.39%31.45億
負債
流動負債
短期借款 11.44%7.82億-2.44%6.92億17.17%7.47億20.43%7.17億24.53%7.02億31.54%7.1億23.37%6.37億13.66%5.96億21.47%5.63億20.95%5.4億
交易性金融負債 --------------10.26萬------------------------
應付票據及應付帳款 -16.37%6.09億14.01%7.51億18.73%6.02億22.72%6.96億37.68%7.28億29.26%6.58億9.84%5.07億8.94%5.67億-9.29%5.29億-23.11%5.09億
-應付票據 -48.31%1.64億32.14%2.6億14.21%1.63億37.53%2.71億110.80%3.18億75.89%1.97億14.77%1.42億57.13%1.97億-5.10%1.51億-8.07%1.12億
-應付帳款 8.39%4.44億6.29%4.91億20.50%4.39億14.85%4.25億8.50%4.1億16.14%4.62億8.02%3.65億-6.33%3.7億-10.86%3.78億-26.49%3.98億
合同負債 130.60%312.42萬-61.67%162.23萬-51.01%138.2萬-57.12%91.12萬-63.84%135.48萬92.78%423.22萬0.99%282.1萬-52.84%212.53萬-41.79%374.61萬-16.75%219.53萬
預收款項 ----------------------0------25.71萬--------
應付職工薪酬 33.01%2,410.01萬21.61%1,709.54萬6.30%2,107.19萬25.07%2,550.54萬15.91%1,811.89萬25.32%1,405.81萬-16.02%1,982.25萬-12.34%2,039.33萬-5.08%1,563.21萬-24.38%1,121.75萬
應交稅費 -15.76%1,175.62萬26.89%993.54萬29.23%706.24萬-31.76%852.03萬17.66%1,395.54萬1.90%782.97萬-27.05%546.49萬21.43%1,248.52萬76.97%1,186.08萬-32.40%768.36萬
其他應付款(含利息和股利) 7.58%1,543.55萬-42.45%1,834.2萬-40.98%1,894.26萬3.37%1,472.74萬42.99%1,434.75萬199.74%3,187.14萬134.26%3,209.73萬13.67%1,424.72萬1.44%1,003.42萬26.13%1,063.29萬
-應付股利 ----55.62%318.55萬62.23%204.69萬62.23%204.69萬--204.69萬--204.69萬--126.17萬--126.17萬--------
-其他應付款 -----49.18%1,515.65萬------------180.49%2,982.44萬----3.60%1,298.55萬----26.13%1,063.29萬
一年內到期的非流動負債 783.82%1,666.66萬46.65%7,642.74萬12.07%1.04億-32.45%6,266.42萬-23.25%188.58萬1,087.14%5,211.66萬841.06%9,271.41萬432.62%9,276.71萬-91.90%245.69萬-93.61%439.01萬
其他流動負債 143.55%40.6萬-61.73%20.42萬-49.96%17.14萬-62.16%9.47萬-65.54%16.67萬93.10%53.35萬-2.64%34.25萬-49.26%25.02萬-40.77%48.37萬-14.19%27.63萬
流動負債調整專案 ---------------------------------------0.01
流動負債合計 -1.17%14.62億5.95%15.67億15.70%15.01億16.90%15.26億30.19%14.79億36.25%14.79億25.25%12.98億17.26%13.05億1.70%11.36億-10.67%10.85億
非流動負債
長期借款 -49.84%6,920萬-84.80%1,990萬-70.52%4,054.02萬-59.46%7,477.77萬-60.78%1.38億-64.18%1.31億-63.28%1.38億-49.12%1.84億-4.50%3.52億-2.22%3.66億
預計負債 50.40%1,124.92萬45.93%1,058.05萬-16.40%1,018.92萬-27.68%856.62萬-43.43%747.96萬-49.38%725.07萬-20.32%1,218.82萬-23.64%1,184.48萬-21.05%1,322.1萬-12.58%1,432.44萬
遞延所得稅負債 -4.73%2,201.76萬-4.67%2,231.76萬-4.34%2,252.09萬-4.55%2,291.87萬-4.47%2,311.09萬-4.56%2,341.09萬-6.61%2,354.22萬-4.75%2,401.09萬-4.99%2,419.19萬-4.96%2,453.04萬
長期遞延收益 16.12%3,374.87萬5.03%3,170.86萬-13.87%2,758.05萬-12.80%2,928.81萬-11.14%2,906.35萬-11.86%3,019.03萬3.29%3,202.2萬4.07%3,358.62萬6.46%3,270.69萬6.17%3,425.23萬
租賃負債 -44.95%94.97萬-35.03%141.8萬-12.94%269.28萬-12.94%269.28萬-51.92%172.52萬-48.39%218.24萬-43.63%309.3萬-43.63%309.3萬--358.84萬--422.87萬
其他非流動負債 ------------------189.96萬--------------------
非流動負債調整專案 ---------------------------------------0.01
非流動負債合計 -31.84%1.37億-55.70%8,592.47萬-50.31%1.04億-46.21%1.38億-52.70%2.01億-56.21%1.94億-53.85%2.08億-41.73%2.57億-3.65%4.25億-1.68%4.43億
負債調整專案 --------------------------------------0.01
負債合計 -4.84%15.99億-1.20%16.53億6.56%16.05億6.51%16.64億7.61%16.81億9.46%16.73億1.24%15.06億0.52%15.62億0.19%15.62億-8.24%15.28億
所有者權益(或股東權益)
實收資本(或股本) -0.01%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億0.00%3.59億
其他權益工具 0.12%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億0.00%-1.26億
資本公積 0.02%10.17億0.03%10.17億0.03%10.17億0.07%10.17億0.09%10.17億0.09%10.17億0.33%10.17億-0.12%10.17億-0.19%10.16億-0.19%10.16億
盈餘公積 6.52%4,463.76萬6.52%4,463.76萬6.52%4,463.76萬6.52%4,463.76萬6.51%4,190.62萬6.51%4,190.62萬6.51%4,190.62萬6.51%4,190.62萬5.81%3,934.52萬5.81%3,934.52萬
未分配利潤 20.33%3.51億16.51%3.28億15.72%3.27億12.21%3.11億7.02%2.91億7.87%2.81億0.81%2.83億7.97%2.77億11.20%2.72億11.20%2.61億
歸屬母公司所有者權益合計 3.94%16.45億3.15%16.22億3.02%16.21億2.37%16.05億1.45%15.83億1.55%15.73億0.52%15.74億1.41%15.68億1.80%15.6億1.74%15.49億
少數股東權益 2.03%1.25億-0.51%1.23億-0.70%1.23億92.00%1.23億81.32%1.23億80.31%1.23億80.56%1.24億-1.52%6,386.1萬-1.38%6,757.81萬0.24%6,835.36萬
所有者權益(或股東權益)合計 3.80%17.7億2.88%17.45億2.75%17.44億5.88%17.28億4.77%17.05億4.88%16.96億3.88%16.98億1.29%16.32億1.67%16.28億1.68%16.17億
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 -0.49%33.69億0.86%33.97億4.54%33.49億6.19%33.92億6.16%33.86億7.10%33.69億2.62%32.04億0.91%31.94億0.94%31.9億-3.39%31.45億
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)----

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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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