滬深市場個股詳情

603559 *ST通脈

添加自選
  • 4.34
  • +0.07+1.64%
未開盤 07/17 15:00 (北京)
6.22億總市值-2690市盈率TTM

*ST通脈關鍵統計數據

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
139.01%4,718.76萬
55.14%5,500.75萬
106.22%5,842.98萬
-66.29%1,633.5萬
-73.79%1,974.33萬
-76.00%3,545.69萬
-78.54%2,833.41萬
-70.45%4,846.32萬
-56.74%7,532.06萬
-25.76%1.48億
交易性金融資產
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--0
應收票據及應收賬款
-21.17%3.49億
-20.38%3.43億
-21.05%3.74億
-20.92%4.02億
-16.17%4.43億
-21.59%4.3億
-20.96%4.74億
-13.14%5.08億
-8.24%5.29億
-16.75%5.49億
-應收票據
-88.38%266.23萬
-61.64%164.08萬
-35.90%1,051.22萬
19.21%2,059.72萬
144.94%2,291.38萬
-54.28%427.74萬
331.50%1,639.99萬
498.16%1,727.77萬
203.62%935.49萬
203.62%935.49萬
-應收賬款
-17.50%3.47億
-19.97%3.41億
-20.52%3.64億
-22.33%3.81億
-19.08%4.2億
-21.02%4.26億
-23.20%4.58億
-15.68%4.91億
-9.38%5.19億
-17.79%5.39億
其他應收款(含利息和股利)
0.78%2,819.82萬
-15.20%2,156.33萬
-18.15%2,341.82萬
-9.92%2,884.73萬
-14.07%2,797.9萬
-68.62%2,542.81萬
-50.12%2,861.18萬
-49.60%3,202.27萬
-47.48%3,256.13萬
28.89%8,102萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-9.92%2,884.73萬
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-68.62%2,542.81萬
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-49.49%3,202.27萬
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29.23%8,102萬
合同資產
-71.78%319.3萬
-21.55%1,059.26萬
3.74%1,380.66萬
-26.17%1,297.46萬
-4.38%1,131.48萬
-23.32%1,350.16萬
-7.15%1,330.89萬
1.98%1,757.37萬
-19.06%1,183.27萬
-0.88%1,760.69萬
預付款項
41.00%3,611.76萬
63.77%3,416.57萬
3.69%3,194.53萬
5.18%3,489.77萬
-16.92%2,561.5萬
-24.19%2,086.2萬
-77.77%3,080.9萬
-74.32%3,317.82萬
-77.91%3,083.28萬
-71.23%2,752.01萬
存貨
-4.47%5.85億
-1.43%5.57億
17.45%6.4億
31.52%6.14億
29.41%6.12億
34.87%5.65億
35.14%5.45億
18.74%4.67億
16.03%4.73億
18.14%4.19億
應收款項融資
-89.38%5.51萬
-89.38%5.51萬
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--51.86萬
--51.86萬
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--0
劃分為持有待售的資產
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--0
一年內到期的非流動資產
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--0
其他流動資產
-69.06%211.02萬
-17.64%621.49萬
-45.76%211.57萬
-55.53%238.28萬
26.55%682萬
41.49%754.63萬
233.95%390.06萬
333.49%535.82萬
2.67%538.9萬
482.92%533.35萬
流動資產合計
-8.39%10.51億
-6.51%10.27億
1.78%11.44億
-0.04%11.11億
-0.89%11.47億
-11.89%10.99億
-16.52%11.24億
-17.88%11.11億
-16.08%11.57億
-10.29%12.47億
非流動資產
債權投資
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--0
其他債權投資
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--0
其他權益工具投資
-2.20%362.53萬
-2.20%362.53萬
1.75%361.94萬
1.75%361.94萬
4.20%370.67萬
4.20%370.67萬
-10.71%355.72萬
-10.71%355.72萬
22.41%355.72萬
22.41%355.72萬
其他非流動金融資產
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--0
投資性房地產
9.14%2,592.3萬
-17.76%1,760.6萬
15.14%2,110.1萬
25.37%2,336.19萬
25.40%2,375.2萬
11.21%2,140.83萬
-7.46%1,832.62萬
-7.72%1,863.4萬
9.37%1,894.17萬
9.48%1,924.95萬
長期股權投資
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--0
長期應收款
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--0
固定資產
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-27.20%3,481.55萬
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-22.29%4,005.49萬
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-13.76%4,782.36萬
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-14.46%5,154.34萬
固定資產清理
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19,135.50%295.6萬
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13,699.32%212.06萬
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--1.54萬
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--1.54萬
生產性生物資產
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--0
油氣資產
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--0
無形資產
-3.88%2,085.99萬
-3.76%2,126.34萬
-15.86%2,092.47萬
-16.18%2,131.34萬
-11.84%2,170.22萬
-12.89%2,209.42萬
-4.95%2,486.83萬
-6.36%2,542.81萬
-12.73%2,461.71萬
-10.23%2,536.3萬
開發支出
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--0
商譽
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0.00%4,263.09萬
0.00%4,263.09萬
0.00%4,263.09萬
0.00%4,263.09萬
-86.88%4,263.09萬
-86.88%4,263.09萬
-86.88%4,263.09萬
-86.88%4,263.09萬
長期待攤費用
-48.39%67.78萬
-59.81%74.8萬
-61.53%88.82萬
-62.88%106.57萬
-60.41%131.34萬
-50.71%186.12萬
-52.35%230.91萬
-44.04%287.08萬
-38.40%331.72萬
11.54%377.59萬
遞延所得稅資產
36.92%762.93萬
24.48%748.17萬
-89.19%536.15萬
-88.60%535.93萬
-87.78%557.19萬
-86.57%601.05萬
75.26%4,959.83萬
90.93%4,700.61萬
89.57%4,558.55萬
92.28%4,474.43萬
使用權資產
-22.75%198.18萬
-33.47%230.85萬
-33.96%278.56萬
-36.55%342.27萬
-62.18%256.53萬
-64.81%346.98萬
-2.99%421.83萬
-8.45%539.4萬
--678.33萬
-14.30%986.1萬
其他非流動資產
79.39%336.33萬
92.06%515.47萬
-2.55%199.15萬
1.66%198.16萬
-42.59%187.49萬
-11.85%268.39萬
-39.49%204.37萬
-37.65%194.93萬
2.41%326.61萬
-38.21%304.45萬
非流動資產合計
-37.25%8,880.06萬
-36.77%9,234.34萬
-30.77%1.34億
-28.05%1.41億
-28.64%1.42億
-28.34%1.46億
-58.78%1.94億
-58.48%1.95億
-57.45%1.98億
-57.30%2.04億
資產總計
-11.56%11.4億
-10.06%11.2億
-3.00%12.78億
-4.22%12.51億
-4.95%12.89億
-14.20%12.45億
-27.45%13.18億
-28.35%13.06億
-26.53%13.56億
-22.31%14.51億
負債
流動負債
短期借款
-47.67%9,094.08萬
-35.86%1億
-29.10%1.15億
-32.64%1.29億
-17.12%1.74億
-32.73%1.56億
-33.75%1.62億
-20.34%1.91億
-11.30%2.1億
0.21%2.33億
交易性金融負債
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--0
應付票據及應付帳款
9.34%3.43億
-5.78%3.41億
-3.59%2.99億
1.51%2.86億
19.63%3.14億
9.98%3.61億
5.99%3.11億
-4.62%2.82億
-8.29%2.62億
-1.58%3.29億
-應付票據
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-91.84%1,022.9萬
-46.90%5,509.79萬
-29.74%6,659.79萬
-10.25%8,286.97萬
180.75%1.25億
-應付帳款
9.34%3.43億
-3.04%3.41億
17.20%2.99億
32.95%2.86億
74.96%3.14億
72.74%3.51億
34.98%2.55億
7.27%2.15億
-7.36%1.79億
-29.72%2.03億
合同負債
-9.95%3億
7.95%2.89億
22.02%3.54億
38.48%3.38億
22.65%3.33億
2.32%2.68億
-2.91%2.9億
-12.43%2.44億
-8.23%2.72億
4.89%2.62億
預收款項
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--0
應付職工薪酬
24.39%4,766.5萬
150.27%4,349.02萬
351.32%4,339.22萬
955.92%4,279.81萬
538.79%3,831.94萬
177.36%1,737.71萬
45.58%961.45萬
-40.38%405.32萬
-32.22%599.88萬
-17.33%626.53萬
應交稅費
110.92%508.34萬
-11.93%438.7萬
97.77%554.39萬
101.78%503.82萬
13.05%241.02萬
48.86%498.1萬
-18.80%280.32萬
-27.42%249.69萬
36.44%213.19萬
-34.18%334.61萬
其他應付款(含利息和股利)
236.88%1.48億
183.05%1.25億
281.04%1.24億
215.39%8,641.27萬
51.26%4,396.73萬
77.36%4,430.71萬
-21.15%3,246.31萬
-33.72%2,739.87萬
-37.30%2,906.66萬
-48.28%2,498.1萬
-應付利息
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--0
-應付股利
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--0
-其他應付款
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215.39%8,641.27萬
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77.36%4,430.71萬
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-33.72%2,739.87萬
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-48.28%2,498.1萬
劃分為持有待售的負債
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--0
一年內到期的非流動負債
22.01%87.87萬
-89.23%87.79萬
-91.39%117.78萬
-97.30%116.93萬
-98.38%72.02萬
-82.26%815.22萬
11,923.69%1,368.64萬
34,487.69%4,324.97萬
28,584.92%4,434.95萬
703.49%4,594.96萬
其他流動負債
-94.61%139.66萬
-78.45%121.78萬
-32.95%1,298.77萬
32.05%2,407.47萬
125.86%2,589.73萬
-50.56%564.97萬
237.22%1,936.9萬
239.91%1,823.19萬
110.16%1,146.6萬
212.48%1,142.71萬
流動負債合計
0.55%9.37億
4.53%9.05億
13.60%9.55億
12.27%9.12億
11.41%9.32億
-5.33%8.66億
-5.92%8.41億
-6.74%8.12億
-5.10%8.36億
3.28%9.15億
非流動負債
長期借款
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-88.74%1,200萬
-87.94%1,200萬
應付債券
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--0
優先股
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--0
永續債
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--0
長期應付職工薪酬
20.42%74.52萬
140.85%74.52萬
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0.00%61.88萬
-50.00%30.94萬
-9.42%61.88萬
-68.26%61.88萬
--61.88萬
--61.88萬
預計負債
648.61%8,940.71萬
583.18%8,992.6萬
679.47%1,895.58萬
715.34%1,958.35萬
407.81%1,194.31萬
479.38%1,316.29萬
64.54%243.19萬
68.20%240.19萬
64.70%235.19萬
61.36%227.19萬
遞延所得稅負債
7.35%243.61萬
-11.88%247.25萬
-5.97%219.83萬
-5.90%223.38萬
-5.83%226.93萬
14.74%280.59萬
-6.93%233.79萬
-8.32%237.39萬
-9.64%240.98萬
-10.89%244.54萬
長期遞延收益
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--0
租賃負債
-70.48%44.44萬
144.88%61.28萬
-46.58%222.87萬
-32.20%239.06萬
-48.15%150.55萬
-93.74%25.03萬
-10.37%417.24萬
-39.19%352.59萬
--290.34萬
-26.22%399.97萬
其他非流動負債
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--0
非流動負債合計
469.47%9,303.28萬
467.24%9,375.65萬
144.57%2,338.29萬
171.37%2,420.79萬
-19.46%1,633.68萬
-22.53%1,652.84萬
-90.00%956.1萬
-91.63%892.05萬
-81.66%2,028.39萬
-80.44%2,133.58萬
負債合計
8.63%10.3億
13.19%9.99億
15.08%9.78億
14.00%9.36億
10.67%9.48億
-5.72%8.83億
-14.05%8.5億
-15.99%8.21億
-13.64%8.57億
-5.90%9.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
0.00%1.43億
-優先股
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--0
-永續債
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--0
資本公積
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
-0.18%4.52億
0.00%4.52億
盈餘公積
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
0.00%3,462.34萬
未分配利潤
-75.59%-5.37億
-85.23%-5.26億
-93.72%-3.47億
-105.11%-3.32億
-107.23%-3.06億
-114.90%-2.84億
-200.26%-1.79億
-182.27%-1.62億
-171.92%-1.48億
-159.00%-1.32億
減:庫存股
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--0
其他綜合收益
-15.33%-59.73萬
-15.33%-59.73萬
8.81%-60.52萬
8.81%-60.52萬
21.97%-51.79萬
21.97%-51.79萬
-189.83%-66.37萬
-189.83%-66.37萬
49.53%-66.37萬
49.53%-66.37萬
專項儲備
2.82%2,522.84萬
3.37%2,522.84萬
2.40%2,487.87萬
2.38%2,477.8萬
1.26%2,453.65萬
1.24%2,440.65萬
-0.21%2,429.5萬
-0.49%2,420.19萬
0.22%2,423萬
0.04%2,410.78萬
歸屬母公司所有者權益合計
-66.31%1.17億
-65.38%1.28億
-35.25%3.07億
-34.44%3.22億
-31.22%3.48億
-29.09%3.69億
-43.02%4.74億
-42.19%4.92億
-41.11%5.06億
-40.58%5.21億
少數股東權益
-2.15%-739.93萬
-2.24%-739.76萬
-9.60%-725.43萬
-13.21%-725.28萬
-11.26%-724.36萬
-15.53%-723.55萬
-32.08%-661.91萬
-42.31%-640.64萬
-22.94%-651.04萬
-50.15%-626.31萬
所有者權益(或股東權益)合計
-67.77%1.1億
-66.73%1.2億
-35.88%3億
-35.07%3.15億
-31.77%3.41億
-29.63%3.62億
-43.48%4.68億
-42.64%4.85億
-41.51%4.99億
-41.01%5.15億
負債和所有者權益(或股東權益)總計
-11.56%11.4億
-10.06%11.2億
-3.00%12.78億
-4.22%12.51億
-4.95%12.89億
-14.20%12.45億
-27.45%13.18億
-28.35%13.06億
-26.53%13.56億
-22.31%14.51億
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
--
否定意見
--
--
--
否定意見
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 139.01%4,718.76萬55.14%5,500.75萬106.22%5,842.98萬-66.29%1,633.5萬-73.79%1,974.33萬-76.00%3,545.69萬-78.54%2,833.41萬-70.45%4,846.32萬-56.74%7,532.06萬-25.76%1.48億
交易性金融資產 --------------------------------------0
應收票據及應收賬款 -21.17%3.49億-20.38%3.43億-21.05%3.74億-20.92%4.02億-16.17%4.43億-21.59%4.3億-20.96%4.74億-13.14%5.08億-8.24%5.29億-16.75%5.49億
-應收票據 -88.38%266.23萬-61.64%164.08萬-35.90%1,051.22萬19.21%2,059.72萬144.94%2,291.38萬-54.28%427.74萬331.50%1,639.99萬498.16%1,727.77萬203.62%935.49萬203.62%935.49萬
-應收賬款 -17.50%3.47億-19.97%3.41億-20.52%3.64億-22.33%3.81億-19.08%4.2億-21.02%4.26億-23.20%4.58億-15.68%4.91億-9.38%5.19億-17.79%5.39億
其他應收款(含利息和股利) 0.78%2,819.82萬-15.20%2,156.33萬-18.15%2,341.82萬-9.92%2,884.73萬-14.07%2,797.9萬-68.62%2,542.81萬-50.12%2,861.18萬-49.60%3,202.27萬-47.48%3,256.13萬28.89%8,102萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -------------9.92%2,884.73萬-----68.62%2,542.81萬-----49.49%3,202.27萬----29.23%8,102萬
合同資產 -71.78%319.3萬-21.55%1,059.26萬3.74%1,380.66萬-26.17%1,297.46萬-4.38%1,131.48萬-23.32%1,350.16萬-7.15%1,330.89萬1.98%1,757.37萬-19.06%1,183.27萬-0.88%1,760.69萬
預付款項 41.00%3,611.76萬63.77%3,416.57萬3.69%3,194.53萬5.18%3,489.77萬-16.92%2,561.5萬-24.19%2,086.2萬-77.77%3,080.9萬-74.32%3,317.82萬-77.91%3,083.28萬-71.23%2,752.01萬
存貨 -4.47%5.85億-1.43%5.57億17.45%6.4億31.52%6.14億29.41%6.12億34.87%5.65億35.14%5.45億18.74%4.67億16.03%4.73億18.14%4.19億
應收款項融資 -89.38%5.51萬-89.38%5.51萬----------51.86萬--51.86萬--------------0
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 -69.06%211.02萬-17.64%621.49萬-45.76%211.57萬-55.53%238.28萬26.55%682萬41.49%754.63萬233.95%390.06萬333.49%535.82萬2.67%538.9萬482.92%533.35萬
流動資產合計 -8.39%10.51億-6.51%10.27億1.78%11.44億-0.04%11.11億-0.89%11.47億-11.89%10.99億-16.52%11.24億-17.88%11.11億-16.08%11.57億-10.29%12.47億
非流動資產
債權投資 --------------------------------------0
其他債權投資 --------------------------------------0
其他權益工具投資 -2.20%362.53萬-2.20%362.53萬1.75%361.94萬1.75%361.94萬4.20%370.67萬4.20%370.67萬-10.71%355.72萬-10.71%355.72萬22.41%355.72萬22.41%355.72萬
其他非流動金融資產 --------------------------------------0
投資性房地產 9.14%2,592.3萬-17.76%1,760.6萬15.14%2,110.1萬25.37%2,336.19萬25.40%2,375.2萬11.21%2,140.83萬-7.46%1,832.62萬-7.72%1,863.4萬9.37%1,894.17萬9.48%1,924.95萬
長期股權投資 --------------------------------------0
長期應收款 --------------------------------------0
固定資產 -------------27.20%3,481.55萬-----22.29%4,005.49萬-----13.76%4,782.36萬-----14.46%5,154.34萬
固定資產清理 ------------19,135.50%295.6萬----13,699.32%212.06萬------1.54萬------1.54萬
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 -3.88%2,085.99萬-3.76%2,126.34萬-15.86%2,092.47萬-16.18%2,131.34萬-11.84%2,170.22萬-12.89%2,209.42萬-4.95%2,486.83萬-6.36%2,542.81萬-12.73%2,461.71萬-10.23%2,536.3萬
開發支出 --------------------------------------0
商譽 --------0.00%4,263.09萬0.00%4,263.09萬0.00%4,263.09萬0.00%4,263.09萬-86.88%4,263.09萬-86.88%4,263.09萬-86.88%4,263.09萬-86.88%4,263.09萬
長期待攤費用 -48.39%67.78萬-59.81%74.8萬-61.53%88.82萬-62.88%106.57萬-60.41%131.34萬-50.71%186.12萬-52.35%230.91萬-44.04%287.08萬-38.40%331.72萬11.54%377.59萬
遞延所得稅資產 36.92%762.93萬24.48%748.17萬-89.19%536.15萬-88.60%535.93萬-87.78%557.19萬-86.57%601.05萬75.26%4,959.83萬90.93%4,700.61萬89.57%4,558.55萬92.28%4,474.43萬
使用權資產 -22.75%198.18萬-33.47%230.85萬-33.96%278.56萬-36.55%342.27萬-62.18%256.53萬-64.81%346.98萬-2.99%421.83萬-8.45%539.4萬--678.33萬-14.30%986.1萬
其他非流動資產 79.39%336.33萬92.06%515.47萬-2.55%199.15萬1.66%198.16萬-42.59%187.49萬-11.85%268.39萬-39.49%204.37萬-37.65%194.93萬2.41%326.61萬-38.21%304.45萬
非流動資產合計 -37.25%8,880.06萬-36.77%9,234.34萬-30.77%1.34億-28.05%1.41億-28.64%1.42億-28.34%1.46億-58.78%1.94億-58.48%1.95億-57.45%1.98億-57.30%2.04億
資產總計 -11.56%11.4億-10.06%11.2億-3.00%12.78億-4.22%12.51億-4.95%12.89億-14.20%12.45億-27.45%13.18億-28.35%13.06億-26.53%13.56億-22.31%14.51億
負債
流動負債
短期借款 -47.67%9,094.08萬-35.86%1億-29.10%1.15億-32.64%1.29億-17.12%1.74億-32.73%1.56億-33.75%1.62億-20.34%1.91億-11.30%2.1億0.21%2.33億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 9.34%3.43億-5.78%3.41億-3.59%2.99億1.51%2.86億19.63%3.14億9.98%3.61億5.99%3.11億-4.62%2.82億-8.29%2.62億-1.58%3.29億
-應付票據 ---------------------91.84%1,022.9萬-46.90%5,509.79萬-29.74%6,659.79萬-10.25%8,286.97萬180.75%1.25億
-應付帳款 9.34%3.43億-3.04%3.41億17.20%2.99億32.95%2.86億74.96%3.14億72.74%3.51億34.98%2.55億7.27%2.15億-7.36%1.79億-29.72%2.03億
合同負債 -9.95%3億7.95%2.89億22.02%3.54億38.48%3.38億22.65%3.33億2.32%2.68億-2.91%2.9億-12.43%2.44億-8.23%2.72億4.89%2.62億
預收款項 --------------------------------------0
應付職工薪酬 24.39%4,766.5萬150.27%4,349.02萬351.32%4,339.22萬955.92%4,279.81萬538.79%3,831.94萬177.36%1,737.71萬45.58%961.45萬-40.38%405.32萬-32.22%599.88萬-17.33%626.53萬
應交稅費 110.92%508.34萬-11.93%438.7萬97.77%554.39萬101.78%503.82萬13.05%241.02萬48.86%498.1萬-18.80%280.32萬-27.42%249.69萬36.44%213.19萬-34.18%334.61萬
其他應付款(含利息和股利) 236.88%1.48億183.05%1.25億281.04%1.24億215.39%8,641.27萬51.26%4,396.73萬77.36%4,430.71萬-21.15%3,246.31萬-33.72%2,739.87萬-37.30%2,906.66萬-48.28%2,498.1萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 ------------215.39%8,641.27萬----77.36%4,430.71萬-----33.72%2,739.87萬-----48.28%2,498.1萬
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 22.01%87.87萬-89.23%87.79萬-91.39%117.78萬-97.30%116.93萬-98.38%72.02萬-82.26%815.22萬11,923.69%1,368.64萬34,487.69%4,324.97萬28,584.92%4,434.95萬703.49%4,594.96萬
其他流動負債 -94.61%139.66萬-78.45%121.78萬-32.95%1,298.77萬32.05%2,407.47萬125.86%2,589.73萬-50.56%564.97萬237.22%1,936.9萬239.91%1,823.19萬110.16%1,146.6萬212.48%1,142.71萬
流動負債合計 0.55%9.37億4.53%9.05億13.60%9.55億12.27%9.12億11.41%9.32億-5.33%8.66億-5.92%8.41億-6.74%8.12億-5.10%8.36億3.28%9.15億
非流動負債
長期借款 ---------------------------------88.74%1,200萬-87.94%1,200萬
應付債券 --------------------------------------0
優先股 --------------------------------------0
永續債 --------------------------------------0
長期應付職工薪酬 20.42%74.52萬140.85%74.52萬--------0.00%61.88萬-50.00%30.94萬-9.42%61.88萬-68.26%61.88萬--61.88萬--61.88萬
預計負債 648.61%8,940.71萬583.18%8,992.6萬679.47%1,895.58萬715.34%1,958.35萬407.81%1,194.31萬479.38%1,316.29萬64.54%243.19萬68.20%240.19萬64.70%235.19萬61.36%227.19萬
遞延所得稅負債 7.35%243.61萬-11.88%247.25萬-5.97%219.83萬-5.90%223.38萬-5.83%226.93萬14.74%280.59萬-6.93%233.79萬-8.32%237.39萬-9.64%240.98萬-10.89%244.54萬
長期遞延收益 --------------------------------------0
租賃負債 -70.48%44.44萬144.88%61.28萬-46.58%222.87萬-32.20%239.06萬-48.15%150.55萬-93.74%25.03萬-10.37%417.24萬-39.19%352.59萬--290.34萬-26.22%399.97萬
其他非流動負債 --------------------------------------0
非流動負債合計 469.47%9,303.28萬467.24%9,375.65萬144.57%2,338.29萬171.37%2,420.79萬-19.46%1,633.68萬-22.53%1,652.84萬-90.00%956.1萬-91.63%892.05萬-81.66%2,028.39萬-80.44%2,133.58萬
負債合計 8.63%10.3億13.19%9.99億15.08%9.78億14.00%9.36億10.67%9.48億-5.72%8.83億-14.05%8.5億-15.99%8.21億-13.64%8.57億-5.90%9.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億0.00%1.43億
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億-0.18%4.52億0.00%4.52億
盈餘公積 0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬0.00%3,462.34萬
未分配利潤 -75.59%-5.37億-85.23%-5.26億-93.72%-3.47億-105.11%-3.32億-107.23%-3.06億-114.90%-2.84億-200.26%-1.79億-182.27%-1.62億-171.92%-1.48億-159.00%-1.32億
減:庫存股 --------------------------------------0
其他綜合收益 -15.33%-59.73萬-15.33%-59.73萬8.81%-60.52萬8.81%-60.52萬21.97%-51.79萬21.97%-51.79萬-189.83%-66.37萬-189.83%-66.37萬49.53%-66.37萬49.53%-66.37萬
專項儲備 2.82%2,522.84萬3.37%2,522.84萬2.40%2,487.87萬2.38%2,477.8萬1.26%2,453.65萬1.24%2,440.65萬-0.21%2,429.5萬-0.49%2,420.19萬0.22%2,423萬0.04%2,410.78萬
歸屬母公司所有者權益合計 -66.31%1.17億-65.38%1.28億-35.25%3.07億-34.44%3.22億-31.22%3.48億-29.09%3.69億-43.02%4.74億-42.19%4.92億-41.11%5.06億-40.58%5.21億
少數股東權益 -2.15%-739.93萬-2.24%-739.76萬-9.60%-725.43萬-13.21%-725.28萬-11.26%-724.36萬-15.53%-723.55萬-32.08%-661.91萬-42.31%-640.64萬-22.94%-651.04萬-50.15%-626.31萬
所有者權益(或股東權益)合計 -67.77%1.1億-66.73%1.2億-35.88%3億-35.07%3.15億-31.77%3.41億-29.63%3.62億-43.48%4.68億-42.64%4.85億-41.51%4.99億-41.01%5.15億
負債和所有者權益(或股東權益)總計 -11.56%11.4億-10.06%11.2億-3.00%12.78億-4.22%12.51億-4.95%12.89億-14.20%12.45億-27.45%13.18億-28.35%13.06億-26.53%13.56億-22.31%14.51億
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 --否定意見------否定意見------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

暫無數據

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