滬深市場個股詳情

603069 海汽集團

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  • 22.13
  • +0.14+0.64%
盤前競價 11/08 09:30 (北京)
69.93億總市值-212788市盈率TTM

海汽集團關鍵統計數據

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
45.54%3.49億
80.26%3.75億
58.17%2.87億
83.20%3.33億
44.02%2.4億
2.70%2.08億
-25.78%1.81億
-25.46%1.82億
-37.91%1.66億
-27.06%2.03億
交易性金融資產
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----
----
----
----
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----
--0
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應收票據及應收賬款
14.75%2.08億
17.28%2.16億
27.26%2.05億
6.04%1.87億
46.41%1.81億
66.78%1.84億
78.70%1.61億
95.01%1.76億
71.44%1.24億
33.63%1.1億
-應收票據
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----
----
----
----
----
----
----
--0
--0
-應收賬款
14.75%2.08億
17.28%2.16億
27.26%2.05億
6.04%1.87億
46.41%1.81億
66.78%1.84億
78.89%1.61億
95.23%1.76億
71.67%1.24億
33.94%1.1億
其他應收款(含利息和股利)
10.60%4,216.47萬
-2.22%3,047.15萬
27.40%3,447.29萬
61.85%3,789.98萬
-5.18%3,812.24萬
-8.55%3,116.45萬
-64.22%2,705.8萬
-16.46%2,341.71萬
58.84%4,020.4萬
14.76%3,407.85萬
-其他應收款
----
-2.22%3,047.15萬
----
----
----
-8.55%3,116.45萬
----
-16.46%2,341.71萬
----
14.76%3,407.85萬
預付款項
-17.44%1.67億
6.99%1.87億
11.38%1.6億
-11.62%1.58億
44.87%2.02億
60.67%1.75億
106.21%1.44億
159.56%1.78億
95.59%1.4億
110.14%1.09億
存貨
208.40%9,218.8萬
136.27%7,056.34萬
51.52%5,039.72萬
2,026.69%4,613.93萬
-31.33%2,989.27萬
-27.97%2,986.56萬
-17.05%3,326.13萬
-90.69%216.95萬
35.16%4,353.12萬
72.55%4,146.38萬
劃分為持有待售的資產
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----
--32.77萬
--32.77萬
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----
----
----
----
----
一年內到期的非流動資產
63.80%9,323.6萬
61.24%9,178.02萬
58.71%9,033.97萬
56.21%8,891.42萬
--5,692萬
691,607.65%5,692萬
--5,692萬
345,749.41%5,692萬
--0
-97.83%8,228.91
其他流動資產
139.89%5,468.82萬
84.64%4,078.6萬
90.58%3,215.36萬
114.26%3,210.94萬
60.75%2,279.76萬
-8.30%2,209萬
-35.84%1,687.11萬
-43.05%1,498.64萬
-43.94%1,418.24萬
-4.54%2,409萬
流動資產合計
30.49%10.06億
43.08%10.12億
38.58%8.6億
39.32%8.83億
46.08%7.71億
35.59%7.07億
13.58%6.21億
27.85%6.34億
6.72%5.28億
6.09%5.22億
非流動資產
投資性房地產
-6.33%869.89萬
-6.24%884.59萬
-6.14%899.3萬
-6.05%914.01萬
-96.54%928.71萬
-96.52%943.42萬
-96.49%958.12萬
1.76%972.83萬
7.94%2.69億
10.44%2.71億
長期股權投資
-21.87%321.66萬
-21.11%339.45萬
-22.47%352.54萬
-23.69%385.39萬
-23.88%411.68萬
-24.85%430.3萬
1.16%454.74萬
-26.28%505.04萬
-23.32%540.8萬
-17.79%572.58萬
長期應收款
-50.73%3,877.71萬
-49.82%3,877.71萬
-48.89%3,877.71萬
-47.94%3,877.71萬
--7,869.93萬
--7,727.92萬
--7,587.4萬
--7,448.34萬
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----
固定資產
----
-5.47%8.37億
----
----
----
21.74%8.86億
----
-9.66%9.31億
----
-6.94%7.27億
固定資產清理
----
-138.82%-9,169.51
----
----
----
-79.33%2.36萬
----
----
----
331.19%11.43萬
在建工程
----
186.62%5.86億
----
----
----
109.99%2.04億
----
101.76%1.45億
----
-6.64%9,735.05萬
無形資產
-3.77%2.46億
-3.75%2.48億
-3.73%2.5億
-3.71%2.52億
-3.55%2.56億
-3.46%2.58億
15.52%2.6億
13.49%2.62億
17.43%2.65億
17.40%2.67億
商譽
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
0.00%119.57萬
長期待攤費用
-20.06%276.1萬
-41.77%282.96萬
-48.31%314.5萬
-59.29%303.21萬
-59.28%345.39萬
-49.32%485.92萬
-43.10%608.38萬
-35.68%744.78萬
-42.29%848.2萬
-41.30%958.71萬
遞延所得稅資產
--44.18萬
--69.19萬
--88.69萬
4.25%92.5萬
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----
----
--88.73萬
----
--0
使用權資產
60.59%362.53萬
13.73%452.5萬
-23.95%490.64萬
-26.35%548.17萬
-35.38%225.74萬
-17.94%397.87萬
5.05%645.18萬
-0.95%744.3萬
--349.33萬
--484.85萬
其他非流動資產
-91.93%103.77萬
1.60%103.77萬
66.73%170.28萬
-72.28%103.77萬
90.04%1,286.13萬
-74.46%102.13萬
-84.61%102.13萬
-29.34%374.4萬
2,114.06%676.75萬
1,208.45%399.94萬
非流動資產合計
17.93%17.72億
19.49%17.33億
16.42%16.88億
17.66%17.04億
8.55%15.02億
4.46%14.5億
6.80%14.5億
5.29%14.48億
1.37%13.84億
-0.24%13.88億
資產總計
22.19%27.78億
27.22%27.45億
23.06%25.48億
24.25%25.87億
18.91%22.73億
12.96%21.57億
8.75%20.7億
11.27%20.82億
2.79%19.12億
1.41%19.1億
負債
流動負債
短期借款
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----
--131.15萬
--620.05萬
--1,212.38萬
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----
----
----
----
應付票據及應付帳款
197.56%5.95億
411.23%6.81億
244.89%5.24億
289.47%4.7億
77.26%2億
-0.34%1.33億
0.14%1.52億
-26.61%1.21億
-30.79%1.13億
-26.54%1.34億
-應付票據
312.57%2.71億
--3億
--1.74億
--1.34億
--6,561.29萬
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----
----
----
----
-應付帳款
141.43%3.25億
186.13%3.81億
130.37%3.5億
178.29%3.36億
19.12%1.34億
-0.34%1.33億
0.14%1.52億
-26.61%1.21億
-30.79%1.13億
-26.54%1.34億
合同負債
-14.69%2,333.74萬
-38.58%1,476.38萬
269.26%3,150.75萬
554.79%4,451.76萬
-37.39%2,735.58萬
14.85%2,403.93萬
-21.91%853.27萬
-43.26%679.88萬
225.79%4,369.46萬
118.03%2,093.09萬
預收款項
-65.16%473.06萬
-42.60%409.55萬
-64.53%517.1萬
-45.55%478.33萬
-42.60%1,357.87萬
-44.15%713.45萬
55.87%1,457.91萬
13.20%878.54萬
62.88%2,365.6萬
29.50%1,277.41萬
應付職工薪酬
3.02%6,340.21萬
0.95%6,266.88萬
-10.31%5,089.38萬
1.58%7,345.89萬
-10.05%6,154.27萬
3.97%6,208.19萬
10.65%5,674.39萬
2.47%7,231.83萬
-13.99%6,841.88萬
-27.76%5,971.16萬
應交稅費
44.81%1,219.43萬
18.89%1,321.7萬
-55.45%684.92萬
-26.92%1,395.81萬
30.39%842.1萬
12.57%1,111.7萬
4.84%1,537.27萬
-7.54%1,910.1萬
-60.84%645.82萬
-40.72%987.55萬
其他應付款(含利息和股利)
-6.63%2.07億
-10.18%2.06億
5.34%2.12億
-6.92%2.33億
-13.44%2.21億
-10.95%2.3億
-29.62%2.01億
-9.39%2.51億
-13.18%2.56億
-16.65%2.58億
-應付股利
0.00%6.44萬
0.00%6.44萬
0.00%6.44萬
0.00%6.44萬
-62.00%6.44萬
-62.00%6.44萬
-62.00%6.44萬
-38.70%6.44萬
-2.71%16.94萬
-2.86%16.94萬
-其他應付款
----
-10.18%2.06億
----
----
----
-10.92%2.3億
----
-9.38%2.5億
----
-16.66%2.58億
一年內到期的非流動負債
465.23%4,448.34萬
496.13%7,786.49萬
388.22%8,669.49萬
59.34%9,381.83萬
-94.62%787萬
-90.78%1,306.18萬
-83.31%1,775.73萬
-44.83%5,887.82萬
46.37%1.46億
--1.42億
其他流動負債
58.28%196.06萬
-50.48%117.46萬
409.90%161.5萬
808.36%400.01萬
-77.51%123.87萬
5.22%237.18萬
-75.07%31.67萬
-61.47%44.04萬
298.59%550.79萬
161.25%225.4萬
流動負債合計
72.02%9.52億
119.80%10.61億
97.30%9.19億
75.64%9.44億
-16.47%5.53億
-24.45%4.83億
-26.13%4.66億
-18.53%5.38億
-2.97%6.63億
4.55%6.39億
非流動負債
長期借款
23.53%7.69億
5.55%6.25億
14.89%5.71億
43.08%5.76億
168.84%6.22億
227.34%5.92億
192.09%4.97億
301.76%4.03億
237.71%2.32億
28.93%1.81億
長期應付款
----
276.34%1,520.34萬
----
----
----
-72.45%403.98萬
----
-34.48%286.74萬
----
--1,466.55萬
專項應付款
----
-3.18%955.01萬
----
----
----
-2.88%986.39萬
----
-2.83%1,004.12萬
----
7.36%1,015.65萬
遞延所得稅負債
--46萬
--69.94萬
--90.44萬
-10.78%95.41萬
----
----
----
--106.93萬
----
----
長期遞延收益
-4.00%1.18億
-2.74%1.21億
-2.83%1.22億
-4.47%1.22億
-7.57%1.23億
-7.69%1.25億
-8.82%1.26億
-6.38%1.27億
6.73%1.33億
6.51%1.35億
租賃負債
25.02%412.82萬
10.56%352.58萬
3.60%463.99萬
-12.06%369.08萬
328.18%330.21萬
13.72%318.91萬
287.93%447.88萬
4.41%419.67萬
--77.12萬
--280.45萬
非流動負債合計
18.58%9.19億
5.63%7.75億
12.25%7.2億
32.19%7.25億
100.68%7.75億
113.65%7.34億
96.01%6.41億
114.92%5.48億
88.61%3.86億
23.63%3.43億
負債合計
40.84%18.71億
50.93%18.36億
48.04%16.39億
53.70%16.69億
26.68%13.29億
23.84%12.16億
15.58%11.07億
18.68%10.86億
18.16%10.49億
10.52%9.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
0.00%3.16億
資本公積
0.06%3.74億
0.10%3.74億
0.12%3.74億
0.09%3.74億
0.18%3.73億
0.15%3.73億
0.12%3.73億
0.12%3.73億
-0.19%3.73億
-0.19%3.73億
盈餘公積
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
0.00%3,273.1萬
未分配利潤
-16.36%1.68億
-15.74%1.66億
-21.90%1.65億
-28.33%1.74億
89.38%2.01億
14.89%1.97億
12.61%2.12億
19.11%2.43億
-52.54%1.06億
-30.07%1.72億
專項儲備
-4.44%1,093.92萬
-5.41%1,125.9萬
-4.58%1,179.78萬
-13.74%1,208.81萬
-14.32%1,144.7萬
-12.00%1,190.33萬
-7.42%1,236.37萬
-3.34%1,401.35萬
-13.40%1,335.98萬
-15.95%1,352.61萬
歸屬母公司所有者權益合計
-3.55%9.02億
-3.36%9億
-4.92%9億
-7.20%9.09億
11.15%9.35億
2.70%9.31億
2.51%9.46億
4.15%9.79億
-12.53%8.41億
-7.84%9.07億
少數股東權益
-51.26%466.56萬
-8.21%891.47萬
-47.38%888.68萬
-46.20%898.76萬
-55.70%957.29萬
-53.31%971.25萬
-25.92%1,688.97萬
6.05%1,670.45萬
108.80%2,161.12萬
96.35%2,080.06萬
所有者權益(或股東權益)合計
-4.04%9.07億
-3.41%9.09億
-5.66%9.08億
-7.86%9.18億
9.48%9.45億
1.45%9.41億
1.82%9.63億
4.18%9.96億
-11.24%8.63億
-6.73%9.28億
負債和所有者權益(或股東權益)總計
22.19%27.78億
27.22%27.45億
23.06%25.48億
24.25%25.87億
18.91%22.73億
12.96%21.57億
8.75%20.7億
11.27%20.82億
2.79%19.12億
1.41%19.1億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 45.54%3.49億80.26%3.75億58.17%2.87億83.20%3.33億44.02%2.4億2.70%2.08億-25.78%1.81億-25.46%1.82億-37.91%1.66億-27.06%2.03億
交易性金融資產 ----------------------------------0----
應收票據及應收賬款 14.75%2.08億17.28%2.16億27.26%2.05億6.04%1.87億46.41%1.81億66.78%1.84億78.70%1.61億95.01%1.76億71.44%1.24億33.63%1.1億
-應收票據 ----------------------------------0--0
-應收賬款 14.75%2.08億17.28%2.16億27.26%2.05億6.04%1.87億46.41%1.81億66.78%1.84億78.89%1.61億95.23%1.76億71.67%1.24億33.94%1.1億
其他應收款(含利息和股利) 10.60%4,216.47萬-2.22%3,047.15萬27.40%3,447.29萬61.85%3,789.98萬-5.18%3,812.24萬-8.55%3,116.45萬-64.22%2,705.8萬-16.46%2,341.71萬58.84%4,020.4萬14.76%3,407.85萬
-其他應收款 -----2.22%3,047.15萬-------------8.55%3,116.45萬-----16.46%2,341.71萬----14.76%3,407.85萬
預付款項 -17.44%1.67億6.99%1.87億11.38%1.6億-11.62%1.58億44.87%2.02億60.67%1.75億106.21%1.44億159.56%1.78億95.59%1.4億110.14%1.09億
存貨 208.40%9,218.8萬136.27%7,056.34萬51.52%5,039.72萬2,026.69%4,613.93萬-31.33%2,989.27萬-27.97%2,986.56萬-17.05%3,326.13萬-90.69%216.95萬35.16%4,353.12萬72.55%4,146.38萬
劃分為持有待售的資產 ----------32.77萬--32.77萬------------------------
一年內到期的非流動資產 63.80%9,323.6萬61.24%9,178.02萬58.71%9,033.97萬56.21%8,891.42萬--5,692萬691,607.65%5,692萬--5,692萬345,749.41%5,692萬--0-97.83%8,228.91
其他流動資產 139.89%5,468.82萬84.64%4,078.6萬90.58%3,215.36萬114.26%3,210.94萬60.75%2,279.76萬-8.30%2,209萬-35.84%1,687.11萬-43.05%1,498.64萬-43.94%1,418.24萬-4.54%2,409萬
流動資產合計 30.49%10.06億43.08%10.12億38.58%8.6億39.32%8.83億46.08%7.71億35.59%7.07億13.58%6.21億27.85%6.34億6.72%5.28億6.09%5.22億
非流動資產
投資性房地產 -6.33%869.89萬-6.24%884.59萬-6.14%899.3萬-6.05%914.01萬-96.54%928.71萬-96.52%943.42萬-96.49%958.12萬1.76%972.83萬7.94%2.69億10.44%2.71億
長期股權投資 -21.87%321.66萬-21.11%339.45萬-22.47%352.54萬-23.69%385.39萬-23.88%411.68萬-24.85%430.3萬1.16%454.74萬-26.28%505.04萬-23.32%540.8萬-17.79%572.58萬
長期應收款 -50.73%3,877.71萬-49.82%3,877.71萬-48.89%3,877.71萬-47.94%3,877.71萬--7,869.93萬--7,727.92萬--7,587.4萬--7,448.34萬--------
固定資產 -----5.47%8.37億------------21.74%8.86億-----9.66%9.31億-----6.94%7.27億
固定資產清理 -----138.82%-9,169.51-------------79.33%2.36萬------------331.19%11.43萬
在建工程 ----186.62%5.86億------------109.99%2.04億----101.76%1.45億-----6.64%9,735.05萬
無形資產 -3.77%2.46億-3.75%2.48億-3.73%2.5億-3.71%2.52億-3.55%2.56億-3.46%2.58億15.52%2.6億13.49%2.62億17.43%2.65億17.40%2.67億
商譽 0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬0.00%119.57萬
長期待攤費用 -20.06%276.1萬-41.77%282.96萬-48.31%314.5萬-59.29%303.21萬-59.28%345.39萬-49.32%485.92萬-43.10%608.38萬-35.68%744.78萬-42.29%848.2萬-41.30%958.71萬
遞延所得稅資產 --44.18萬--69.19萬--88.69萬4.25%92.5萬--------------88.73萬------0
使用權資產 60.59%362.53萬13.73%452.5萬-23.95%490.64萬-26.35%548.17萬-35.38%225.74萬-17.94%397.87萬5.05%645.18萬-0.95%744.3萬--349.33萬--484.85萬
其他非流動資產 -91.93%103.77萬1.60%103.77萬66.73%170.28萬-72.28%103.77萬90.04%1,286.13萬-74.46%102.13萬-84.61%102.13萬-29.34%374.4萬2,114.06%676.75萬1,208.45%399.94萬
非流動資產合計 17.93%17.72億19.49%17.33億16.42%16.88億17.66%17.04億8.55%15.02億4.46%14.5億6.80%14.5億5.29%14.48億1.37%13.84億-0.24%13.88億
資產總計 22.19%27.78億27.22%27.45億23.06%25.48億24.25%25.87億18.91%22.73億12.96%21.57億8.75%20.7億11.27%20.82億2.79%19.12億1.41%19.1億
負債
流動負債
短期借款 ----------131.15萬--620.05萬--1,212.38萬--------------------
應付票據及應付帳款 197.56%5.95億411.23%6.81億244.89%5.24億289.47%4.7億77.26%2億-0.34%1.33億0.14%1.52億-26.61%1.21億-30.79%1.13億-26.54%1.34億
-應付票據 312.57%2.71億--3億--1.74億--1.34億--6,561.29萬--------------------
-應付帳款 141.43%3.25億186.13%3.81億130.37%3.5億178.29%3.36億19.12%1.34億-0.34%1.33億0.14%1.52億-26.61%1.21億-30.79%1.13億-26.54%1.34億
合同負債 -14.69%2,333.74萬-38.58%1,476.38萬269.26%3,150.75萬554.79%4,451.76萬-37.39%2,735.58萬14.85%2,403.93萬-21.91%853.27萬-43.26%679.88萬225.79%4,369.46萬118.03%2,093.09萬
預收款項 -65.16%473.06萬-42.60%409.55萬-64.53%517.1萬-45.55%478.33萬-42.60%1,357.87萬-44.15%713.45萬55.87%1,457.91萬13.20%878.54萬62.88%2,365.6萬29.50%1,277.41萬
應付職工薪酬 3.02%6,340.21萬0.95%6,266.88萬-10.31%5,089.38萬1.58%7,345.89萬-10.05%6,154.27萬3.97%6,208.19萬10.65%5,674.39萬2.47%7,231.83萬-13.99%6,841.88萬-27.76%5,971.16萬
應交稅費 44.81%1,219.43萬18.89%1,321.7萬-55.45%684.92萬-26.92%1,395.81萬30.39%842.1萬12.57%1,111.7萬4.84%1,537.27萬-7.54%1,910.1萬-60.84%645.82萬-40.72%987.55萬
其他應付款(含利息和股利) -6.63%2.07億-10.18%2.06億5.34%2.12億-6.92%2.33億-13.44%2.21億-10.95%2.3億-29.62%2.01億-9.39%2.51億-13.18%2.56億-16.65%2.58億
-應付股利 0.00%6.44萬0.00%6.44萬0.00%6.44萬0.00%6.44萬-62.00%6.44萬-62.00%6.44萬-62.00%6.44萬-38.70%6.44萬-2.71%16.94萬-2.86%16.94萬
-其他應付款 -----10.18%2.06億-------------10.92%2.3億-----9.38%2.5億-----16.66%2.58億
一年內到期的非流動負債 465.23%4,448.34萬496.13%7,786.49萬388.22%8,669.49萬59.34%9,381.83萬-94.62%787萬-90.78%1,306.18萬-83.31%1,775.73萬-44.83%5,887.82萬46.37%1.46億--1.42億
其他流動負債 58.28%196.06萬-50.48%117.46萬409.90%161.5萬808.36%400.01萬-77.51%123.87萬5.22%237.18萬-75.07%31.67萬-61.47%44.04萬298.59%550.79萬161.25%225.4萬
流動負債合計 72.02%9.52億119.80%10.61億97.30%9.19億75.64%9.44億-16.47%5.53億-24.45%4.83億-26.13%4.66億-18.53%5.38億-2.97%6.63億4.55%6.39億
非流動負債
長期借款 23.53%7.69億5.55%6.25億14.89%5.71億43.08%5.76億168.84%6.22億227.34%5.92億192.09%4.97億301.76%4.03億237.71%2.32億28.93%1.81億
長期應付款 ----276.34%1,520.34萬-------------72.45%403.98萬-----34.48%286.74萬------1,466.55萬
專項應付款 -----3.18%955.01萬-------------2.88%986.39萬-----2.83%1,004.12萬----7.36%1,015.65萬
遞延所得稅負債 --46萬--69.94萬--90.44萬-10.78%95.41萬--------------106.93萬--------
長期遞延收益 -4.00%1.18億-2.74%1.21億-2.83%1.22億-4.47%1.22億-7.57%1.23億-7.69%1.25億-8.82%1.26億-6.38%1.27億6.73%1.33億6.51%1.35億
租賃負債 25.02%412.82萬10.56%352.58萬3.60%463.99萬-12.06%369.08萬328.18%330.21萬13.72%318.91萬287.93%447.88萬4.41%419.67萬--77.12萬--280.45萬
非流動負債合計 18.58%9.19億5.63%7.75億12.25%7.2億32.19%7.25億100.68%7.75億113.65%7.34億96.01%6.41億114.92%5.48億88.61%3.86億23.63%3.43億
負債合計 40.84%18.71億50.93%18.36億48.04%16.39億53.70%16.69億26.68%13.29億23.84%12.16億15.58%11.07億18.68%10.86億18.16%10.49億10.52%9.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億0.00%3.16億
資本公積 0.06%3.74億0.10%3.74億0.12%3.74億0.09%3.74億0.18%3.73億0.15%3.73億0.12%3.73億0.12%3.73億-0.19%3.73億-0.19%3.73億
盈餘公積 0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬0.00%3,273.1萬
未分配利潤 -16.36%1.68億-15.74%1.66億-21.90%1.65億-28.33%1.74億89.38%2.01億14.89%1.97億12.61%2.12億19.11%2.43億-52.54%1.06億-30.07%1.72億
專項儲備 -4.44%1,093.92萬-5.41%1,125.9萬-4.58%1,179.78萬-13.74%1,208.81萬-14.32%1,144.7萬-12.00%1,190.33萬-7.42%1,236.37萬-3.34%1,401.35萬-13.40%1,335.98萬-15.95%1,352.61萬
歸屬母公司所有者權益合計 -3.55%9.02億-3.36%9億-4.92%9億-7.20%9.09億11.15%9.35億2.70%9.31億2.51%9.46億4.15%9.79億-12.53%8.41億-7.84%9.07億
少數股東權益 -51.26%466.56萬-8.21%891.47萬-47.38%888.68萬-46.20%898.76萬-55.70%957.29萬-53.31%971.25萬-25.92%1,688.97萬6.05%1,670.45萬108.80%2,161.12萬96.35%2,080.06萬
所有者權益(或股東權益)合計 -4.04%9.07億-3.41%9.09億-5.66%9.08億-7.86%9.18億9.48%9.45億1.45%9.41億1.82%9.63億4.18%9.96億-11.24%8.63億-6.73%9.28億
負債和所有者權益(或股東權益)總計 22.19%27.78億27.22%27.45億23.06%25.48億24.25%25.87億18.91%22.73億12.96%21.57億8.75%20.7億11.27%20.82億2.79%19.12億1.41%19.1億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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