滬深市場個股詳情

603133 退市碳元

添加自選
  • 0.29
  • 0.000.00%
已收盤 06/26 15:00 (北京)
6066.37萬總市值-932市盈率TTM

退市碳元關鍵統計數據

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
-56.83%1,437.53萬
-8.65%2,355.8萬
-6.14%2,909.99萬
-13.95%3,286.1萬
-37.74%3,329.7萬
-61.27%2,578.94萬
-57.20%3,100.21萬
-70.94%3,818.64萬
-60.83%5,348.32萬
-42.94%6,659.36萬
交易性金融資產
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-49.32%551.69萬
-50.23%526.55萬
-72.55%533.65萬
-77.69%601.4萬
-63.38%1,088.61萬
-88.99%1,057.94萬
-80.93%1,944.03萬
應收票據及應收賬款
9.47%4,142.27萬
34.25%5,088.75萬
12.99%4,782.54萬
-11.57%3,893.11萬
3.43%3,783.84萬
-22.40%3,790.42萬
-21.57%4,232.78萬
-39.62%4,402.42萬
-74.79%3,658.19萬
-61.38%4,884.8萬
-應收票據
94.80%40.79萬
-77.62%5.16萬
161.22%11.19萬
-89.93%6.03萬
-89.82%20.94萬
-46.62%23.04萬
56.73%4.28萬
--59.9萬
-24.11%205.71萬
-90.15%43.16萬
-應收賬款
9.00%4,101.47萬
34.94%5,083.59萬
12.84%4,771.35萬
-10.49%3,887.08萬
8.99%3,762.9萬
-22.19%3,767.38萬
-21.61%4,228.5萬
-40.44%4,342.52萬
-75.75%3,452.49萬
-60.35%4,841.64萬
其他應收款(含利息和股利)
-9.67%2,169.36萬
14.99%1,621.78萬
-29.08%1,753.9萬
-9.04%2,338.6萬
42.89%2,401.59萬
-15.86%1,410.43萬
1,337.71%2,473.12萬
1,376.29%2,571.1萬
-84.62%1,680.71萬
848.92%1,676.21萬
-應收利息
--5.46萬
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----
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-其他應收款
----
----
----
-9.04%2,338.6萬
----
-15.86%1,410.43萬
----
1,376.29%2,571.1萬
----
848.92%1,676.21萬
合同資產
--211.84萬
--211.84萬
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----
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----
----
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預付款項
201.74%1,045.61萬
36.38%280.85萬
169.44%1,062.85萬
40.26%643.61萬
-19.87%346.53萬
-34.97%205.93萬
-45.87%394.47萬
-29.58%458.86萬
-41.72%432.45萬
-22.82%316.65萬
存貨
74.19%4,317.34萬
37.14%4,644.57萬
8.84%4,443.39萬
-35.56%2,832.73萬
-50.63%2,478.57萬
-35.71%3,386.63萬
-43.23%4,082.6萬
-44.01%4,395.75萬
-54.74%5,020.25萬
-54.47%5,267.43萬
應收款項融資
----
----
----
-85.15%59.44萬
----
-98.89%5.05萬
-89.46%22.21萬
190.31%400.24萬
121.58%843.99萬
-35.33%454.79萬
其他流動資產
-64.52%228.59萬
-52.19%394.54萬
-77.19%586.34萬
-75.54%658.88萬
-81.85%644.21萬
-77.63%825.26萬
-40.32%2,570.62萬
-37.56%2,693.16萬
-19.58%3,548.43萬
-17.64%3,689.44萬
流動資產合計
0.31%1.36億
14.62%1.46億
-11.09%1.55億
-28.06%1.43億
-37.42%1.35億
-48.84%1.27億
-37.46%1.75億
-45.72%1.98億
-66.95%2.16億
-51.99%2.49億
非流動資產
其他非流動金融資產
-10.64%7,930.18萬
-27.87%7,989.12萬
-18.40%8,859.6萬
-19.17%8,874萬
-32.95%8,874萬
-16.68%1.11億
-11.30%1.09億
-10.47%1.1億
4.20%1.32億
4.65%1.33億
固定資產
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----
----
-17.85%1.76億
----
-26.43%1.86億
----
-32.63%2.14億
----
-50.07%2.52億
在建工程
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----
----
-58.87%25.02萬
----
----
----
-99.67%60.83萬
----
-99.56%86.41萬
無形資產
-3.57%1,754.35萬
-3.54%1,770.58萬
-3.51%1,786.81萬
-3.46%1,803.04萬
-3.45%1,819.27萬
-3.65%1,835.5萬
-78.24%1,851.74萬
-78.28%1,867.71萬
-76.57%1,884.2萬
-76.57%1,904.95萬
商譽
--198.88萬
--198.88萬
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長期待攤費用
-18.48%869.62萬
-14.03%908.97萬
-16.22%982.36萬
-21.02%957.34萬
7.57%1,066.71萬
5.19%1,057.3萬
-27.53%1,172.56萬
-28.16%1,212.1萬
-91.81%991.67萬
-91.87%1,005.12萬
遞延所得稅資產
--320.71萬
--345.42萬
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----
----
----
-80.59%337.63萬
-81.27%338.97萬
-94.13%273.89萬
-92.65%339.22萬
使用權資產
23.17%1,440.89萬
23.27%1,538.16萬
-23.53%1,013.87萬
-22.22%1,091.86萬
-21.05%1,169.85萬
-20.00%1,247.84萬
-48.30%1,325.83萬
-47.75%1,403.82萬
-53.98%1,481.81萬
--1,559.8萬
其他非流動資產
-96.94%3.6萬
-93.50%7.44萬
287.78%472.47萬
-41.06%112.04萬
-65.77%117.45萬
-58.27%114.42萬
-71.37%121.84萬
-62.58%190.09萬
-35.87%343.12萬
-47.86%274.16萬
非流動資產合計
-11.76%2.74億
-17.49%2.8億
-16.50%3.03億
-18.72%3.04億
-27.04%3.1億
-22.37%3.39億
-53.38%3.63億
-52.47%3.75億
-61.75%4.25億
-60.08%4.37億
資產總計
-8.10%4.09億
-8.73%4.26億
-14.74%4.58億
-21.95%4.47億
-30.54%4.45億
-31.98%4.67億
-49.17%5.37億
-50.33%5.73億
-63.67%6.41億
-57.48%6.86億
負債
流動負債
短期借款
3.17%8,211.58萬
-0.69%7,904.71萬
-3.74%7,660.5萬
-0.61%7,958.94萬
-27.73%7,959.29萬
-4.50%7,959.51萬
-4.46%7,957.78萬
-34.70%8,007.83萬
-46.91%1.1億
-44.75%8,334.35萬
應付票據及應付帳款
15.28%5,190.3萬
17.73%6,726.46萬
12.35%7,067.11萬
-38.79%4,951.02萬
-55.88%4,502.52萬
-63.32%5,713.23萬
-68.82%6,290.48萬
-65.28%8,089.12萬
-64.90%1.02億
-52.70%1.56億
-應付票據
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----
-93.97%171.89萬
-87.85%507.48萬
-94.79%221.43萬
-71.94%1,531.1萬
-51.68%2,851.21萬
-33.17%4,175.31萬
-應付帳款
19.85%5,190.3萬
29.21%6,726.46萬
16.45%7,067.11萬
-24.50%4,951.02萬
-41.12%4,330.63萬
-54.34%5,205.74萬
-61.89%6,069.05萬
-63.24%6,558.02萬
-68.27%7,354.78萬
-57.27%1.14億
合同負債
-7.46%258.2萬
-15.68%279.4萬
-68.43%380.98萬
-70.92%362.8萬
-69.74%279.02萬
-71.53%331.37萬
-7.50%1,206.82萬
-4.32%1,247.43萬
-35.37%922.1萬
-12.92%1,163.88萬
預收款項
218.98%139.49萬
----
--91.77萬
----
116.52%43.73萬
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----
----
--20.2萬
----
應付職工薪酬
-27.61%335.51萬
3.45%460.36萬
-36.23%465.81萬
-32.15%429.29萬
-18.42%463.5萬
-40.42%445.02萬
-15.24%730.51萬
-20.58%632.74萬
-52.08%568.18萬
-51.39%746.91萬
應交稅費
-41.10%184.69萬
-11.49%318.59萬
-69.79%71.8萬
-78.07%59.14萬
44.64%313.59萬
77.01%359.93萬
65.32%237.67萬
4.90%269.65萬
-85.97%216.8萬
-7.96%203.34萬
其他應付款(含利息和股利)
366.82%3,646.51萬
543.27%2,614.06萬
440.54%2,318.62萬
446.04%2,209.78萬
104.73%781.13萬
97.01%406.37萬
53.90%428.94萬
32.40%404.69萬
-72.15%381.53萬
-84.56%206.27萬
-應付利息
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--1,720
----
----
----
----
----
--9.18萬
----
-其他應付款
----
----
----
446.04%2,209.78萬
----
97.01%406.37萬
----
32.40%404.69萬
----
-84.56%206.27萬
一年內到期的非流動負債
67.64%462.5萬
92.26%530.43萬
21.47%275.89萬
21.47%275.89萬
21.47%275.89萬
21.47%275.89萬
-96.05%227.12萬
-96.05%227.12萬
-94.05%227.12萬
-93.72%227.12萬
其他流動負債
-25.60%22.41萬
-12.87%31.33萬
-72.57%40.65萬
-81.12%28.54萬
-73.82%30.12萬
-74.14%35.95萬
137.42%148.2萬
132.54%151.21萬
55.03%115.05萬
73.96%139.03萬
流動負債合計
25.96%1.85億
21.50%1.89億
6.65%1.84億
-14.47%1.63億
-38.11%1.46億
-41.62%1.55億
-53.34%1.72億
-56.81%1.9億
-60.05%2.37億
-52.64%2.66億
非流動負債
預計負債
----
----
--124.58萬
-22.14%124.58萬
-22.14%124.58萬
-22.14%124.58萬
----
--160萬
--160萬
--160萬
遞延所得稅負債
-27.80%301.24萬
-28.24%299.4萬
15.04%417.2萬
15.04%417.2萬
-26.05%417.2萬
-26.05%417.2萬
28.24%362.66萬
28.24%362.66萬
99.50%564.16萬
98.27%564.16萬
長期遞延收益
-17.99%1,436.67萬
-17.36%1,512.73萬
-6.24%1,594.45萬
-8.74%1,673.12萬
-45.50%1,751.79萬
-45.09%1,830.46萬
-63.33%1,700.64萬
-61.52%1,833.31萬
-32.78%3,214.24萬
-31.81%3,333.48萬
租賃負債
12.93%1,148.27萬
9.98%1,191.27萬
-28.81%852.33萬
-24.75%949.39萬
-23.27%1,016.77萬
-20.30%1,083.14萬
-54.82%1,197.3萬
-54.04%1,261.72萬
-59.78%1,325.18萬
--1,359.03萬
非流動負債合計
-12.81%2,886.18萬
-13.08%3,003.41萬
-8.34%2,988.56萬
-12.53%3,164.29萬
-37.11%3,310.34萬
-36.21%3,455.38萬
-85.74%3,260.6萬
-84.33%3,617.69萬
-80.83%5,263.58萬
-76.54%5,416.68萬
負債合計
18.81%2.13億
15.20%2.19億
4.26%2.14億
-14.16%1.94億
-37.93%1.8億
-40.71%1.9億
-65.73%2.05億
-66.27%2.26億
-66.63%2.89億
-59.60%3.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
0.00%2.09億
-0.50%2.09億
-0.89%2.09億
資本公積
0.00%4.7億
0.00%4.7億
-0.01%4.7億
-0.01%4.7億
-0.01%4.7億
-0.01%4.7億
-0.08%4.7億
-0.05%4.7億
-18.43%4.7億
2.74%4.7億
盈餘公積
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
0.00%5,433.96萬
未分配利潤
-14.04%-5.28億
-14.72%-5.19億
-22.02%-4.84億
-24.67%-4.76億
-23.44%-4.63億
-25.15%-4.53億
-39.09%-3.97億
-44.35%-3.81億
-722.63%-3.75億
-470.32%-3.62億
其他綜合收益
-941.35%-83.84萬
64.58%67.07萬
-21.63%78.06萬
268.50%41.09萬
94.35%-8.05萬
129.31%40.75萬
213.36%99.6萬
74.44%-24.39萬
29.87%-142.61萬
-77.19%-139.05萬
歸屬母公司所有者權益合計
-24.28%2.05億
-23.58%2.15億
-25.92%2.5億
-26.57%2.58億
-24.22%2.71億
-24.07%2.81億
-24.56%3.38億
-24.91%3.52億
-59.73%3.57億
-53.78%3.71億
少數股東權益
-81.84%-914.64萬
-69.60%-786.86萬
-6.63%-581.63萬
-3.30%-569.54萬
9.69%-503萬
3.99%-463.96萬
-147.57%-545.48萬
-141.18%-551.34萬
-153.22%-556.99萬
-125.72%-483.25萬
所有者權益(或股東權益)合計
-26.29%1.96億
-25.14%2.07億
-26.45%2.45億
-27.04%2.53億
-24.45%2.66億
-24.34%2.77億
-27.63%3.32億
-28.14%3.46億
-60.82%3.52億
-55.42%3.66億
負債和所有者權益(或股東權益)總計
-8.10%4.09億
-8.73%4.26億
-14.74%4.58億
-21.95%4.47億
-30.54%4.45億
-31.98%4.67億
-49.17%5.37億
-50.33%5.73億
-63.67%6.41億
-57.48%6.86億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -56.83%1,437.53萬-8.65%2,355.8萬-6.14%2,909.99萬-13.95%3,286.1萬-37.74%3,329.7萬-61.27%2,578.94萬-57.20%3,100.21萬-70.94%3,818.64萬-60.83%5,348.32萬-42.94%6,659.36萬
交易性金融資產 -------------49.32%551.69萬-50.23%526.55萬-72.55%533.65萬-77.69%601.4萬-63.38%1,088.61萬-88.99%1,057.94萬-80.93%1,944.03萬
應收票據及應收賬款 9.47%4,142.27萬34.25%5,088.75萬12.99%4,782.54萬-11.57%3,893.11萬3.43%3,783.84萬-22.40%3,790.42萬-21.57%4,232.78萬-39.62%4,402.42萬-74.79%3,658.19萬-61.38%4,884.8萬
-應收票據 94.80%40.79萬-77.62%5.16萬161.22%11.19萬-89.93%6.03萬-89.82%20.94萬-46.62%23.04萬56.73%4.28萬--59.9萬-24.11%205.71萬-90.15%43.16萬
-應收賬款 9.00%4,101.47萬34.94%5,083.59萬12.84%4,771.35萬-10.49%3,887.08萬8.99%3,762.9萬-22.19%3,767.38萬-21.61%4,228.5萬-40.44%4,342.52萬-75.75%3,452.49萬-60.35%4,841.64萬
其他應收款(含利息和股利) -9.67%2,169.36萬14.99%1,621.78萬-29.08%1,753.9萬-9.04%2,338.6萬42.89%2,401.59萬-15.86%1,410.43萬1,337.71%2,473.12萬1,376.29%2,571.1萬-84.62%1,680.71萬848.92%1,676.21萬
-應收利息 --5.46萬------------------------------------
-其他應收款 -------------9.04%2,338.6萬-----15.86%1,410.43萬----1,376.29%2,571.1萬----848.92%1,676.21萬
合同資產 --211.84萬--211.84萬--------------------------------
預付款項 201.74%1,045.61萬36.38%280.85萬169.44%1,062.85萬40.26%643.61萬-19.87%346.53萬-34.97%205.93萬-45.87%394.47萬-29.58%458.86萬-41.72%432.45萬-22.82%316.65萬
存貨 74.19%4,317.34萬37.14%4,644.57萬8.84%4,443.39萬-35.56%2,832.73萬-50.63%2,478.57萬-35.71%3,386.63萬-43.23%4,082.6萬-44.01%4,395.75萬-54.74%5,020.25萬-54.47%5,267.43萬
應收款項融資 -------------85.15%59.44萬-----98.89%5.05萬-89.46%22.21萬190.31%400.24萬121.58%843.99萬-35.33%454.79萬
其他流動資產 -64.52%228.59萬-52.19%394.54萬-77.19%586.34萬-75.54%658.88萬-81.85%644.21萬-77.63%825.26萬-40.32%2,570.62萬-37.56%2,693.16萬-19.58%3,548.43萬-17.64%3,689.44萬
流動資產合計 0.31%1.36億14.62%1.46億-11.09%1.55億-28.06%1.43億-37.42%1.35億-48.84%1.27億-37.46%1.75億-45.72%1.98億-66.95%2.16億-51.99%2.49億
非流動資產
其他非流動金融資產 -10.64%7,930.18萬-27.87%7,989.12萬-18.40%8,859.6萬-19.17%8,874萬-32.95%8,874萬-16.68%1.11億-11.30%1.09億-10.47%1.1億4.20%1.32億4.65%1.33億
固定資產 -------------17.85%1.76億-----26.43%1.86億-----32.63%2.14億-----50.07%2.52億
在建工程 -------------58.87%25.02萬-------------99.67%60.83萬-----99.56%86.41萬
無形資產 -3.57%1,754.35萬-3.54%1,770.58萬-3.51%1,786.81萬-3.46%1,803.04萬-3.45%1,819.27萬-3.65%1,835.5萬-78.24%1,851.74萬-78.28%1,867.71萬-76.57%1,884.2萬-76.57%1,904.95萬
商譽 --198.88萬--198.88萬--------------------------------
長期待攤費用 -18.48%869.62萬-14.03%908.97萬-16.22%982.36萬-21.02%957.34萬7.57%1,066.71萬5.19%1,057.3萬-27.53%1,172.56萬-28.16%1,212.1萬-91.81%991.67萬-91.87%1,005.12萬
遞延所得稅資產 --320.71萬--345.42萬-----------------80.59%337.63萬-81.27%338.97萬-94.13%273.89萬-92.65%339.22萬
使用權資產 23.17%1,440.89萬23.27%1,538.16萬-23.53%1,013.87萬-22.22%1,091.86萬-21.05%1,169.85萬-20.00%1,247.84萬-48.30%1,325.83萬-47.75%1,403.82萬-53.98%1,481.81萬--1,559.8萬
其他非流動資產 -96.94%3.6萬-93.50%7.44萬287.78%472.47萬-41.06%112.04萬-65.77%117.45萬-58.27%114.42萬-71.37%121.84萬-62.58%190.09萬-35.87%343.12萬-47.86%274.16萬
非流動資產合計 -11.76%2.74億-17.49%2.8億-16.50%3.03億-18.72%3.04億-27.04%3.1億-22.37%3.39億-53.38%3.63億-52.47%3.75億-61.75%4.25億-60.08%4.37億
資產總計 -8.10%4.09億-8.73%4.26億-14.74%4.58億-21.95%4.47億-30.54%4.45億-31.98%4.67億-49.17%5.37億-50.33%5.73億-63.67%6.41億-57.48%6.86億
負債
流動負債
短期借款 3.17%8,211.58萬-0.69%7,904.71萬-3.74%7,660.5萬-0.61%7,958.94萬-27.73%7,959.29萬-4.50%7,959.51萬-4.46%7,957.78萬-34.70%8,007.83萬-46.91%1.1億-44.75%8,334.35萬
應付票據及應付帳款 15.28%5,190.3萬17.73%6,726.46萬12.35%7,067.11萬-38.79%4,951.02萬-55.88%4,502.52萬-63.32%5,713.23萬-68.82%6,290.48萬-65.28%8,089.12萬-64.90%1.02億-52.70%1.56億
-應付票據 -----------------93.97%171.89萬-87.85%507.48萬-94.79%221.43萬-71.94%1,531.1萬-51.68%2,851.21萬-33.17%4,175.31萬
-應付帳款 19.85%5,190.3萬29.21%6,726.46萬16.45%7,067.11萬-24.50%4,951.02萬-41.12%4,330.63萬-54.34%5,205.74萬-61.89%6,069.05萬-63.24%6,558.02萬-68.27%7,354.78萬-57.27%1.14億
合同負債 -7.46%258.2萬-15.68%279.4萬-68.43%380.98萬-70.92%362.8萬-69.74%279.02萬-71.53%331.37萬-7.50%1,206.82萬-4.32%1,247.43萬-35.37%922.1萬-12.92%1,163.88萬
預收款項 218.98%139.49萬------91.77萬----116.52%43.73萬--------------20.2萬----
應付職工薪酬 -27.61%335.51萬3.45%460.36萬-36.23%465.81萬-32.15%429.29萬-18.42%463.5萬-40.42%445.02萬-15.24%730.51萬-20.58%632.74萬-52.08%568.18萬-51.39%746.91萬
應交稅費 -41.10%184.69萬-11.49%318.59萬-69.79%71.8萬-78.07%59.14萬44.64%313.59萬77.01%359.93萬65.32%237.67萬4.90%269.65萬-85.97%216.8萬-7.96%203.34萬
其他應付款(含利息和股利) 366.82%3,646.51萬543.27%2,614.06萬440.54%2,318.62萬446.04%2,209.78萬104.73%781.13萬97.01%406.37萬53.90%428.94萬32.40%404.69萬-72.15%381.53萬-84.56%206.27萬
-應付利息 ----------1,720----------------------9.18萬----
-其他應付款 ------------446.04%2,209.78萬----97.01%406.37萬----32.40%404.69萬-----84.56%206.27萬
一年內到期的非流動負債 67.64%462.5萬92.26%530.43萬21.47%275.89萬21.47%275.89萬21.47%275.89萬21.47%275.89萬-96.05%227.12萬-96.05%227.12萬-94.05%227.12萬-93.72%227.12萬
其他流動負債 -25.60%22.41萬-12.87%31.33萬-72.57%40.65萬-81.12%28.54萬-73.82%30.12萬-74.14%35.95萬137.42%148.2萬132.54%151.21萬55.03%115.05萬73.96%139.03萬
流動負債合計 25.96%1.85億21.50%1.89億6.65%1.84億-14.47%1.63億-38.11%1.46億-41.62%1.55億-53.34%1.72億-56.81%1.9億-60.05%2.37億-52.64%2.66億
非流動負債
預計負債 ----------124.58萬-22.14%124.58萬-22.14%124.58萬-22.14%124.58萬------160萬--160萬--160萬
遞延所得稅負債 -27.80%301.24萬-28.24%299.4萬15.04%417.2萬15.04%417.2萬-26.05%417.2萬-26.05%417.2萬28.24%362.66萬28.24%362.66萬99.50%564.16萬98.27%564.16萬
長期遞延收益 -17.99%1,436.67萬-17.36%1,512.73萬-6.24%1,594.45萬-8.74%1,673.12萬-45.50%1,751.79萬-45.09%1,830.46萬-63.33%1,700.64萬-61.52%1,833.31萬-32.78%3,214.24萬-31.81%3,333.48萬
租賃負債 12.93%1,148.27萬9.98%1,191.27萬-28.81%852.33萬-24.75%949.39萬-23.27%1,016.77萬-20.30%1,083.14萬-54.82%1,197.3萬-54.04%1,261.72萬-59.78%1,325.18萬--1,359.03萬
非流動負債合計 -12.81%2,886.18萬-13.08%3,003.41萬-8.34%2,988.56萬-12.53%3,164.29萬-37.11%3,310.34萬-36.21%3,455.38萬-85.74%3,260.6萬-84.33%3,617.69萬-80.83%5,263.58萬-76.54%5,416.68萬
負債合計 18.81%2.13億15.20%2.19億4.26%2.14億-14.16%1.94億-37.93%1.8億-40.71%1.9億-65.73%2.05億-66.27%2.26億-66.63%2.89億-59.60%3.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億0.00%2.09億-0.50%2.09億-0.89%2.09億
資本公積 0.00%4.7億0.00%4.7億-0.01%4.7億-0.01%4.7億-0.01%4.7億-0.01%4.7億-0.08%4.7億-0.05%4.7億-18.43%4.7億2.74%4.7億
盈餘公積 0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬0.00%5,433.96萬
未分配利潤 -14.04%-5.28億-14.72%-5.19億-22.02%-4.84億-24.67%-4.76億-23.44%-4.63億-25.15%-4.53億-39.09%-3.97億-44.35%-3.81億-722.63%-3.75億-470.32%-3.62億
其他綜合收益 -941.35%-83.84萬64.58%67.07萬-21.63%78.06萬268.50%41.09萬94.35%-8.05萬129.31%40.75萬213.36%99.6萬74.44%-24.39萬29.87%-142.61萬-77.19%-139.05萬
歸屬母公司所有者權益合計 -24.28%2.05億-23.58%2.15億-25.92%2.5億-26.57%2.58億-24.22%2.71億-24.07%2.81億-24.56%3.38億-24.91%3.52億-59.73%3.57億-53.78%3.71億
少數股東權益 -81.84%-914.64萬-69.60%-786.86萬-6.63%-581.63萬-3.30%-569.54萬9.69%-503萬3.99%-463.96萬-147.57%-545.48萬-141.18%-551.34萬-153.22%-556.99萬-125.72%-483.25萬
所有者權益(或股東權益)合計 -26.29%1.96億-25.14%2.07億-26.45%2.45億-27.04%2.53億-24.45%2.66億-24.34%2.77億-27.63%3.32億-28.14%3.46億-60.82%3.52億-55.42%3.66億
負債和所有者權益(或股東權益)總計 -8.10%4.09億-8.73%4.26億-14.74%4.58億-21.95%4.47億-30.54%4.45億-31.98%4.67億-49.17%5.37億-50.33%5.73億-63.67%6.41億-57.48%6.86億
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 --中興華會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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