滬深市場個股詳情

603066 音飛儲存

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  • 10.90
  • +0.18+1.68%
午間休市 12/26 11:29 (北京)
32.07億總市值20.76市盈率TTM

音飛儲存關鍵統計數據

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
0.70%1.75億
-6.87%1.96億
-8.17%2.16億
24.27%2.62億
-26.67%1.74億
17.50%2.11億
6.67%2.35億
-58.27%2.11億
39.89%2.37億
15.30%1.79億
交易性金融資產
45.53%2.07億
34.41%1.54億
-41.39%1.12億
-41.11%1.06億
-0.11%1.42億
13.22%1.15億
28.05%1.91億
412.04%1.81億
-41.72%1.42億
-62.46%1.01億
應收票據及應收賬款
-20.50%6.13億
11.51%7.55億
22.69%7.79億
8.51%7.41億
66.19%7.71億
44.57%6.77億
37.16%6.35億
47.06%6.83億
78.52%4.64億
77.79%4.68億
-應收票據
--13.78萬
--100萬
----
--166.33萬
----
----
----
----
----
46.66%914.45萬
-應收賬款
-20.52%6.13億
11.36%7.54億
22.69%7.79億
8.27%7.4億
66.19%7.71億
47.45%6.77億
37.16%6.35億
47.06%6.83億
78.52%4.64億
78.54%4.59億
其他應收款(含利息和股利)
123.42%4,689.83萬
14.62%1,392.5萬
75.94%2,714.11萬
-25.76%1,330.62萬
-2.13%2,099.14萬
-9.82%1,214.88萬
-36.91%1,542.64萬
123.65%1,792.42萬
65.06%2,144.81萬
-6.59%1,347.19萬
-其他應收款
----
14.62%1,392.5萬
----
----
----
-9.82%1,214.88萬
----
123.65%1,792.42萬
----
-6.59%1,347.19萬
合同資產
-8.67%1.14億
-8.49%1.18億
-3.47%1.11億
17.22%1.18億
52.61%1.25億
47.37%1.29億
24.83%1.15億
13.93%1.01億
64.50%8,173.13萬
94.41%8,769.66萬
預付款項
-63.54%5,042.56萬
-54.08%5,117.09萬
-76.25%1,766.86萬
-8.82%4,091.24萬
163.91%1.38億
152.12%1.11億
80.46%7,440.58萬
158.03%4,486.79萬
177.89%5,240.69萬
39.77%4,419.39萬
存貨
-10.85%8.7億
-17.58%7.47億
-6.64%8.77億
-1.65%8.25億
-15.14%9.76億
-5.52%9.06億
6.72%9.4億
10.03%8.39億
103.14%11.5億
127.42%9.59億
應收款項融資
48.04%3,890.54萬
111.43%2,860.53萬
8.45%3,210.85萬
125.43%4,221.46萬
100.38%2,627.95萬
-59.19%1,352.96萬
46.87%2,960.7萬
-24.55%1,872.62萬
-65.16%1,311.49萬
-28.86%3,315萬
其他流動資產
-6.17%1,401.61萬
-10.30%1,232.93萬
-24.79%1,523.63萬
-33.81%1,403.29萬
-54.19%1,493.72萬
-74.34%1,374.53萬
-69.48%2,025.79萬
27.99%2,120.09萬
-59.10%3,260.94萬
-30.14%5,355.91萬
流動資產合計
-10.85%21.28億
-5.13%20.76億
-3.02%21.87億
2.19%21.64億
8.82%23.87億
12.81%21.88億
15.23%22.55億
10.12%21.18億
52.55%21.94億
46.41%19.4億
非流動資產
其他非流動金融資產
-60.68%1,849.88萬
-79.31%1,849.88萬
-69.87%2,681.88萬
-66.64%2,681.88萬
-44.83%4,704.35萬
-12.94%8,941.86萬
40.74%8,900.38萬
30.41%8,038.35萬
152.55%8,526.75萬
219.65%1.03億
長期股權投資
684.73%164.65萬
0.02%20.98萬
-46.72%20.98萬
73.94%20.98萬
26.21%20.98萬
30.27%20.98萬
144.51%39.38萬
-36.40%12.06萬
-87.70%16.62萬
-88.22%16.11萬
固定資產
----
-6.99%1.42億
----
----
----
12.01%1.53億
----
15.62%1.6億
----
89.73%1.36億
在建工程
----
29.08%2.21億
----
----
----
159.24%1.71億
----
245.37%1.32億
----
-13.72%6,608.16萬
無形資產
-8.94%1.11億
-9.21%1.13億
-8.71%1.15億
-11.75%1.16億
-14.54%1.22億
-14.12%1.24億
-4.04%1.26億
29.07%1.32億
99.67%1.43億
99.68%1.44億
商譽
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
--3.79億
--3.79億
長期待攤費用
-94.59%6,975.96
-83.17%3.27萬
-81.29%5.84萬
-76.77%8.91萬
-74.00%12.9萬
-69.21%19.44萬
-59.24%31.24萬
-57.97%38.34萬
20.82%49.62萬
40.05%63.13萬
遞延所得稅資產
2.28%2,980.11萬
5.51%3,009.16萬
-7.46%2,959.54萬
21.25%3,105.84萬
51.99%2,913.54萬
57.68%2,852.1萬
138.49%3,198.2萬
91.44%2,561.46萬
134.47%1,916.98萬
87.01%1,808.8萬
使用權資產
269.02%1,105.59萬
3,726.12%1,237.41萬
1,115.84%1,369.23萬
523.79%1,501.05萬
-18.70%299.6萬
-93.70%32.34萬
-85.35%112.62萬
-69.21%240.63萬
--368.54萬
--513.18萬
其他非流動資產
-99.62%1.25萬
-3.91%326.3萬
-84.90%164.3萬
-85.63%164.3萬
-74.82%326.3萬
-74.25%339.57萬
-50.54%1,088.03萬
-74.25%1,143.11萬
-44.70%1,295.62萬
-28.66%1,318.73萬
非流動資產合計
0.43%9.21億
-3.15%9.19億
-1.58%9.29億
-0.09%9.21億
5.18%9.17億
9.63%9.49億
18.21%9.44億
17.42%9.22億
199.22%8.72億
205.94%8.65億
資產總計
-7.72%30.49億
-4.53%29.95億
-2.59%31.16億
1.50%30.85億
7.78%33.04億
11.83%31.37億
16.09%31.99億
12.24%30.4億
77.26%30.66億
74.48%28.05億
負債
流動負債
短期借款
----
----
-24.94%3,002.5萬
33.31%4,002.5萬
2.56%4,000萬
2.56%4,000萬
-20.00%4,000萬
-35.48%3,002.5萬
30.00%3,900萬
30.00%3,900萬
交易性金融負債
----
----
----
----
-50.48%8,754.01萬
-49.17%8,980.59萬
-66.18%8,918.05萬
-66.38%8,864.78萬
--1.77億
--1.77億
應付票據及應付帳款
-29.78%4.05億
-14.22%4.87億
-19.17%4.58億
-13.75%5.01億
19.24%5.77億
30.43%5.68億
44.90%5.66億
36.90%5.81億
99.75%4.83億
144.81%4.35億
-應付票據
-72.97%1,000萬
-66.52%2,000萬
-83.43%2,000萬
-64.09%3,700萬
-51.39%3,700萬
-17.89%5,972.94萬
52.03%1.21億
34.07%1.03億
7.51%7,612.3萬
88.67%7,274.05萬
-應付帳款
-26.81%3.95億
-8.07%4.67億
-1.76%4.38億
-2.91%4.64億
32.44%5.4億
40.12%5.08億
43.08%4.46億
37.52%4.78億
137.89%4.07億
160.35%3.63億
合同負債
-24.32%6.94億
-16.11%6.24億
-3.16%7.65億
5.80%6.82億
9.34%9.18億
16.12%7.44億
34.25%7.9億
30.60%6.44億
199.52%8.39億
171.09%6.4億
預收款項
----
----
-98.29%4.42萬
-99.04%4.42萬
1,260.12%254.73萬
1,248.81%254.73萬
4,507.53%259.14萬
9,949.98%461.67萬
434.15%18.73萬
438.63%18.89萬
應付職工薪酬
-0.43%1,322.54萬
3.99%1,449.02萬
-6.49%1,369.58萬
-5.09%3,379.45萬
-17.23%1,328.21萬
-8.99%1,393.44萬
22.07%1,464.58萬
-1.23%3,560.76萬
54.74%1,604.79萬
63.77%1,531.1萬
應交稅費
66.71%2,575.04萬
18.68%3,287.25萬
-15.95%3,438.96萬
24.67%6,301.48萬
-23.70%1,544.64萬
19.43%2,769.76萬
451.80%4,091.48萬
104.63%5,054.61萬
249.39%2,024.42萬
62.98%2,319.17萬
其他應付款(含利息和股利)
962.92%1.66億
242.79%1.42億
6.98%1.13億
-0.77%9,986.08萬
108.10%1,559.86萬
565.80%4,147.62萬
155.19%1.06億
-31.60%1.01億
5.86%749.56萬
-10.20%622.95萬
-應付股利
0.00%58.84萬
58.06%4,324.45萬
--58.84萬
0.00%58.84萬
0.00%58.84萬
4,549.71%2,735.88萬
----
0.00%58.84萬
0.00%58.84萬
0.00%58.84萬
-其他應付款
----
600.77%9,893.06萬
----
----
----
150.26%1,411.74萬
----
-31.73%1億
----
-11.14%564.11萬
一年內到期的非流動負債
212.01%6,603.89萬
345.45%9,532.67萬
106.21%7,273.7萬
97.96%7,420.56萬
-15.08%2,116.57萬
-14.22%2,140.01萬
26.52%3,527.29萬
34.30%3,748.42萬
--2,492.28萬
--2,494.67萬
其他流動負債
-53.32%1,268.36萬
-49.50%1,230.11萬
67.68%2,845.93萬
22.49%1,563.77萬
5.41%2,717.14萬
12.07%2,436.04萬
-50.08%1,697.27萬
-58.73%1,276.67萬
100.26%2,577.67萬
67.90%2,173.65萬
流動負債合計
-19.46%13.83億
-10.46%14.08億
-10.95%15.15億
-4.81%15.1億
5.12%17.17億
13.72%15.73億
20.20%17.01億
6.08%15.86億
177.57%16.33億
183.66%13.83億
非流動負債
長期借款
-19.19%1.56億
-40.00%1.07億
2.34%1.23億
1.04%1.21億
35.54%1.94億
25.04%1.79億
34.73%1.2億
2,147.64%1.2億
--1.43億
--1.43億
預計負債
----
----
----
----
-69.83%77.8萬
-39.41%156.27萬
-38.92%156.27萬
10.84%283.27萬
9.02%257.91萬
13.28%257.91萬
遞延所得稅負債
-25.84%528.88萬
-54.39%581.19萬
-51.07%693.29萬
-35.07%840.84萬
-48.36%713.12萬
-23.63%1,274.25萬
-0.48%1,416.85萬
7.27%1,294.92萬
439.15%1,380.88萬
764.79%1,668.45萬
長期遞延收益
-3.63%4,683.03萬
-3.54%4,785.4萬
-3.45%4,888.14萬
-3.37%4,990.88萬
-4.06%4,859.24萬
-8.85%4,960.98萬
-8.42%5,062.77萬
42.21%5,164.69萬
103.78%5,065.02萬
95.72%5,442.9萬
租賃負債
180.05%658.62萬
4,498.93%897.8萬
--1,072.74萬
--1,089.32萬
7,936.98%235.18萬
-56.80%19.52萬
----
----
--2.93萬
--45.19萬
非流動負債合計
-14.77%2.15億
-30.04%1.7億
1.60%1.89億
1.62%1.9億
20.28%2.52億
11.86%2.43億
12.82%1.86億
210.77%1.87億
604.89%2.1億
577.83%2.17億
負債合計
-18.86%15.98億
-13.08%15.78億
-9.71%17.04億
-4.13%17億
6.85%19.69億
13.46%18.15億
19.43%18.88億
14.02%17.73億
198.16%18.43億
207.95%16億
所有者權益(或股東權益)
實收資本(或股本)
-2.17%2.94億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
資本公積
-24.27%1.37億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
盈餘公積
3.86%9,967.18萬
3.86%9,967.18萬
3.86%9,967.18萬
3.86%9,967.18萬
11.65%9,596.89萬
11.65%9,596.89萬
11.65%9,596.89萬
11.65%9,596.89萬
11.83%8,595.21萬
11.83%8,595.21萬
未分配利潤
13.48%9.1億
11.69%8.81億
11.95%8.76億
15.18%8.46億
14.14%8.02億
14.91%7.89億
18.67%7.82億
15.26%7.35億
16.04%7.02億
17.98%6.87億
減:庫存股
----
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
其他綜合收益
316.84%483.46萬
-155.31%-124.02萬
-19,813.81%-105.65萬
470.40%227.07萬
221.08%115.98萬
179.21%224.23萬
100.09%5,359.43
107.22%39.81萬
76.49%-95.79萬
34.89%-283.1萬
歸屬母公司所有者權益合計
8.68%14.45億
7.02%14.11億
7.34%14.05億
9.28%13.79億
9.15%13.29億
9.79%13.18億
11.86%13.09億
9.86%12.62億
9.86%12.18億
10.62%12.01億
少數股東權益
17.53%637.85萬
91.76%621.61萬
204.56%626.74萬
36.98%627.52萬
21.86%542.7萬
-26.46%324.16萬
-54.21%205.79萬
2.72%458.11萬
73.58%445.34萬
63.07%440.81萬
所有者權益(或股東權益)合計
8.72%14.51億
7.22%14.17億
7.65%14.11億
9.38%13.85億
9.20%13.35億
9.65%13.21億
11.61%13.11億
9.83%12.66億
10.00%12.22億
10.75%12.05億
負債和所有者權益(或股東權益)總計
-7.72%30.49億
-4.53%29.95億
-2.59%31.16億
1.50%30.85億
7.78%33.04億
11.83%31.37億
16.09%31.99億
12.24%30.4億
77.26%30.66億
74.48%28.05億
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
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--
--
無保留意見
--
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會計師事務所
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 0.70%1.75億-6.87%1.96億-8.17%2.16億24.27%2.62億-26.67%1.74億17.50%2.11億6.67%2.35億-58.27%2.11億39.89%2.37億15.30%1.79億
交易性金融資產 45.53%2.07億34.41%1.54億-41.39%1.12億-41.11%1.06億-0.11%1.42億13.22%1.15億28.05%1.91億412.04%1.81億-41.72%1.42億-62.46%1.01億
應收票據及應收賬款 -20.50%6.13億11.51%7.55億22.69%7.79億8.51%7.41億66.19%7.71億44.57%6.77億37.16%6.35億47.06%6.83億78.52%4.64億77.79%4.68億
-應收票據 --13.78萬--100萬------166.33萬--------------------46.66%914.45萬
-應收賬款 -20.52%6.13億11.36%7.54億22.69%7.79億8.27%7.4億66.19%7.71億47.45%6.77億37.16%6.35億47.06%6.83億78.52%4.64億78.54%4.59億
其他應收款(含利息和股利) 123.42%4,689.83萬14.62%1,392.5萬75.94%2,714.11萬-25.76%1,330.62萬-2.13%2,099.14萬-9.82%1,214.88萬-36.91%1,542.64萬123.65%1,792.42萬65.06%2,144.81萬-6.59%1,347.19萬
-其他應收款 ----14.62%1,392.5萬-------------9.82%1,214.88萬----123.65%1,792.42萬-----6.59%1,347.19萬
合同資產 -8.67%1.14億-8.49%1.18億-3.47%1.11億17.22%1.18億52.61%1.25億47.37%1.29億24.83%1.15億13.93%1.01億64.50%8,173.13萬94.41%8,769.66萬
預付款項 -63.54%5,042.56萬-54.08%5,117.09萬-76.25%1,766.86萬-8.82%4,091.24萬163.91%1.38億152.12%1.11億80.46%7,440.58萬158.03%4,486.79萬177.89%5,240.69萬39.77%4,419.39萬
存貨 -10.85%8.7億-17.58%7.47億-6.64%8.77億-1.65%8.25億-15.14%9.76億-5.52%9.06億6.72%9.4億10.03%8.39億103.14%11.5億127.42%9.59億
應收款項融資 48.04%3,890.54萬111.43%2,860.53萬8.45%3,210.85萬125.43%4,221.46萬100.38%2,627.95萬-59.19%1,352.96萬46.87%2,960.7萬-24.55%1,872.62萬-65.16%1,311.49萬-28.86%3,315萬
其他流動資產 -6.17%1,401.61萬-10.30%1,232.93萬-24.79%1,523.63萬-33.81%1,403.29萬-54.19%1,493.72萬-74.34%1,374.53萬-69.48%2,025.79萬27.99%2,120.09萬-59.10%3,260.94萬-30.14%5,355.91萬
流動資產合計 -10.85%21.28億-5.13%20.76億-3.02%21.87億2.19%21.64億8.82%23.87億12.81%21.88億15.23%22.55億10.12%21.18億52.55%21.94億46.41%19.4億
非流動資產
其他非流動金融資產 -60.68%1,849.88萬-79.31%1,849.88萬-69.87%2,681.88萬-66.64%2,681.88萬-44.83%4,704.35萬-12.94%8,941.86萬40.74%8,900.38萬30.41%8,038.35萬152.55%8,526.75萬219.65%1.03億
長期股權投資 684.73%164.65萬0.02%20.98萬-46.72%20.98萬73.94%20.98萬26.21%20.98萬30.27%20.98萬144.51%39.38萬-36.40%12.06萬-87.70%16.62萬-88.22%16.11萬
固定資產 -----6.99%1.42億------------12.01%1.53億----15.62%1.6億----89.73%1.36億
在建工程 ----29.08%2.21億------------159.24%1.71億----245.37%1.32億-----13.72%6,608.16萬
無形資產 -8.94%1.11億-9.21%1.13億-8.71%1.15億-11.75%1.16億-14.54%1.22億-14.12%1.24億-4.04%1.26億29.07%1.32億99.67%1.43億99.68%1.44億
商譽 0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億--3.79億--3.79億
長期待攤費用 -94.59%6,975.96-83.17%3.27萬-81.29%5.84萬-76.77%8.91萬-74.00%12.9萬-69.21%19.44萬-59.24%31.24萬-57.97%38.34萬20.82%49.62萬40.05%63.13萬
遞延所得稅資產 2.28%2,980.11萬5.51%3,009.16萬-7.46%2,959.54萬21.25%3,105.84萬51.99%2,913.54萬57.68%2,852.1萬138.49%3,198.2萬91.44%2,561.46萬134.47%1,916.98萬87.01%1,808.8萬
使用權資產 269.02%1,105.59萬3,726.12%1,237.41萬1,115.84%1,369.23萬523.79%1,501.05萬-18.70%299.6萬-93.70%32.34萬-85.35%112.62萬-69.21%240.63萬--368.54萬--513.18萬
其他非流動資產 -99.62%1.25萬-3.91%326.3萬-84.90%164.3萬-85.63%164.3萬-74.82%326.3萬-74.25%339.57萬-50.54%1,088.03萬-74.25%1,143.11萬-44.70%1,295.62萬-28.66%1,318.73萬
非流動資產合計 0.43%9.21億-3.15%9.19億-1.58%9.29億-0.09%9.21億5.18%9.17億9.63%9.49億18.21%9.44億17.42%9.22億199.22%8.72億205.94%8.65億
資產總計 -7.72%30.49億-4.53%29.95億-2.59%31.16億1.50%30.85億7.78%33.04億11.83%31.37億16.09%31.99億12.24%30.4億77.26%30.66億74.48%28.05億
負債
流動負債
短期借款 ---------24.94%3,002.5萬33.31%4,002.5萬2.56%4,000萬2.56%4,000萬-20.00%4,000萬-35.48%3,002.5萬30.00%3,900萬30.00%3,900萬
交易性金融負債 -----------------50.48%8,754.01萬-49.17%8,980.59萬-66.18%8,918.05萬-66.38%8,864.78萬--1.77億--1.77億
應付票據及應付帳款 -29.78%4.05億-14.22%4.87億-19.17%4.58億-13.75%5.01億19.24%5.77億30.43%5.68億44.90%5.66億36.90%5.81億99.75%4.83億144.81%4.35億
-應付票據 -72.97%1,000萬-66.52%2,000萬-83.43%2,000萬-64.09%3,700萬-51.39%3,700萬-17.89%5,972.94萬52.03%1.21億34.07%1.03億7.51%7,612.3萬88.67%7,274.05萬
-應付帳款 -26.81%3.95億-8.07%4.67億-1.76%4.38億-2.91%4.64億32.44%5.4億40.12%5.08億43.08%4.46億37.52%4.78億137.89%4.07億160.35%3.63億
合同負債 -24.32%6.94億-16.11%6.24億-3.16%7.65億5.80%6.82億9.34%9.18億16.12%7.44億34.25%7.9億30.60%6.44億199.52%8.39億171.09%6.4億
預收款項 ---------98.29%4.42萬-99.04%4.42萬1,260.12%254.73萬1,248.81%254.73萬4,507.53%259.14萬9,949.98%461.67萬434.15%18.73萬438.63%18.89萬
應付職工薪酬 -0.43%1,322.54萬3.99%1,449.02萬-6.49%1,369.58萬-5.09%3,379.45萬-17.23%1,328.21萬-8.99%1,393.44萬22.07%1,464.58萬-1.23%3,560.76萬54.74%1,604.79萬63.77%1,531.1萬
應交稅費 66.71%2,575.04萬18.68%3,287.25萬-15.95%3,438.96萬24.67%6,301.48萬-23.70%1,544.64萬19.43%2,769.76萬451.80%4,091.48萬104.63%5,054.61萬249.39%2,024.42萬62.98%2,319.17萬
其他應付款(含利息和股利) 962.92%1.66億242.79%1.42億6.98%1.13億-0.77%9,986.08萬108.10%1,559.86萬565.80%4,147.62萬155.19%1.06億-31.60%1.01億5.86%749.56萬-10.20%622.95萬
-應付股利 0.00%58.84萬58.06%4,324.45萬--58.84萬0.00%58.84萬0.00%58.84萬4,549.71%2,735.88萬----0.00%58.84萬0.00%58.84萬0.00%58.84萬
-其他應付款 ----600.77%9,893.06萬------------150.26%1,411.74萬-----31.73%1億-----11.14%564.11萬
一年內到期的非流動負債 212.01%6,603.89萬345.45%9,532.67萬106.21%7,273.7萬97.96%7,420.56萬-15.08%2,116.57萬-14.22%2,140.01萬26.52%3,527.29萬34.30%3,748.42萬--2,492.28萬--2,494.67萬
其他流動負債 -53.32%1,268.36萬-49.50%1,230.11萬67.68%2,845.93萬22.49%1,563.77萬5.41%2,717.14萬12.07%2,436.04萬-50.08%1,697.27萬-58.73%1,276.67萬100.26%2,577.67萬67.90%2,173.65萬
流動負債合計 -19.46%13.83億-10.46%14.08億-10.95%15.15億-4.81%15.1億5.12%17.17億13.72%15.73億20.20%17.01億6.08%15.86億177.57%16.33億183.66%13.83億
非流動負債
長期借款 -19.19%1.56億-40.00%1.07億2.34%1.23億1.04%1.21億35.54%1.94億25.04%1.79億34.73%1.2億2,147.64%1.2億--1.43億--1.43億
預計負債 -----------------69.83%77.8萬-39.41%156.27萬-38.92%156.27萬10.84%283.27萬9.02%257.91萬13.28%257.91萬
遞延所得稅負債 -25.84%528.88萬-54.39%581.19萬-51.07%693.29萬-35.07%840.84萬-48.36%713.12萬-23.63%1,274.25萬-0.48%1,416.85萬7.27%1,294.92萬439.15%1,380.88萬764.79%1,668.45萬
長期遞延收益 -3.63%4,683.03萬-3.54%4,785.4萬-3.45%4,888.14萬-3.37%4,990.88萬-4.06%4,859.24萬-8.85%4,960.98萬-8.42%5,062.77萬42.21%5,164.69萬103.78%5,065.02萬95.72%5,442.9萬
租賃負債 180.05%658.62萬4,498.93%897.8萬--1,072.74萬--1,089.32萬7,936.98%235.18萬-56.80%19.52萬----------2.93萬--45.19萬
非流動負債合計 -14.77%2.15億-30.04%1.7億1.60%1.89億1.62%1.9億20.28%2.52億11.86%2.43億12.82%1.86億210.77%1.87億604.89%2.1億577.83%2.17億
負債合計 -18.86%15.98億-13.08%15.78億-9.71%17.04億-4.13%17億6.85%19.69億13.46%18.15億19.43%18.88億14.02%17.73億198.16%18.43億207.95%16億
所有者權益(或股東權益)
實收資本(或股本) -2.17%2.94億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億
資本公積 -24.27%1.37億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億
盈餘公積 3.86%9,967.18萬3.86%9,967.18萬3.86%9,967.18萬3.86%9,967.18萬11.65%9,596.89萬11.65%9,596.89萬11.65%9,596.89萬11.65%9,596.89萬11.83%8,595.21萬11.83%8,595.21萬
未分配利潤 13.48%9.1億11.69%8.81億11.95%8.76億15.18%8.46億14.14%8.02億14.91%7.89億18.67%7.82億15.26%7.35億16.04%7.02億17.98%6.87億
減:庫存股 ----0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬
其他綜合收益 316.84%483.46萬-155.31%-124.02萬-19,813.81%-105.65萬470.40%227.07萬221.08%115.98萬179.21%224.23萬100.09%5,359.43107.22%39.81萬76.49%-95.79萬34.89%-283.1萬
歸屬母公司所有者權益合計 8.68%14.45億7.02%14.11億7.34%14.05億9.28%13.79億9.15%13.29億9.79%13.18億11.86%13.09億9.86%12.62億9.86%12.18億10.62%12.01億
少數股東權益 17.53%637.85萬91.76%621.61萬204.56%626.74萬36.98%627.52萬21.86%542.7萬-26.46%324.16萬-54.21%205.79萬2.72%458.11萬73.58%445.34萬63.07%440.81萬
所有者權益(或股東權益)合計 8.72%14.51億7.22%14.17億7.65%14.11億9.38%13.85億9.20%13.35億9.65%13.21億11.61%13.11億9.83%12.66億10.00%12.22億10.75%12.05億
負債和所有者權益(或股東權益)總計 -7.72%30.49億-4.53%29.95億-2.59%31.16億1.50%30.85億7.78%33.04億11.83%31.37億16.09%31.99億12.24%30.4億77.26%30.66億74.48%28.05億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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