滬深市場個股詳情

603660 蘇州科達

添加自選
  • 10.11
  • +0.92+10.01%
未開盤 11/28 15:00 (北京)
50.85億總市值-17135市盈率TTM

蘇州科達關鍵統計數據

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
-15.35%3.9億
-20.11%3.9億
17.18%5.45億
11.60%6.91億
40.15%4.6億
39.72%4.89億
81.57%4.65億
17.51%6.19億
48.30%3.28億
56.69%3.5億
交易性金融資產
-79.77%4,045.47萬
-47.12%6,345.47萬
-22.18%2.33億
32.64%2.79億
5.26%2億
14.29%1.2億
200.00%3億
90.91%2.1億
90.00%1.9億
-41.67%1.05億
應收票據及應收賬款
-21.21%6.95億
-26.60%6.87億
-22.29%7.66億
-22.34%7.14億
-24.16%8.82億
-24.81%9.36億
-23.71%9.86億
-31.17%9.19億
5.38%11.63億
1.77%12.45億
-應收票據
-15.71%735.25萬
-42.62%875.68萬
-13.16%1,240.68萬
193.43%5,474.65萬
--872.26萬
--1,526.17萬
-13.49%1,428.68萬
-42.14%1,865.72萬
----
----
-應收賬款
-21.26%6.87億
-26.33%6.79億
-22.42%7.54億
-26.81%6.59億
-24.91%8.73億
-26.03%9.21億
-23.84%9.71億
-30.90%9億
5.38%11.63億
1.77%12.45億
其他應收款(含利息和股利)
-63.76%1,773.91萬
23.25%1,912.64萬
-54.76%791.42萬
1,006.91%2.29億
103.98%4,895.36萬
-38.76%1,551.85萬
-22.13%1,749.42萬
-19.61%2,070.58萬
-20.90%2,399.94萬
-13.80%2,534.02萬
-其他應收款
----
23.25%1,912.64萬
----
----
----
-38.76%1,551.85萬
----
-19.61%2,070.58萬
----
-12.27%2,534.02萬
合同資產
-70.28%3,339.41萬
-63.54%4,262.42萬
-5.10%9,550.1萬
-24.49%8,633.56萬
31.63%1.12億
8.02%1.17億
-4.04%1.01億
47.08%1.14億
-24.67%8,535.47萬
-12.73%1.08億
預付款項
54.98%3,890.99萬
14.29%2,907.26萬
-23.85%2,191.39萬
-5.02%2,320.45萬
-34.73%2,510.65萬
-36.08%2,543.73萬
-6.31%2,877.89萬
-13.49%2,443.18萬
-31.07%3,846.28萬
4.02%3,979.36萬
存貨
-22.70%4.56億
-28.10%4.58億
-35.92%4.79億
-37.10%4.77億
-23.95%5.89億
-24.14%6.37億
-14.42%7.48億
-11.65%7.58億
-10.18%7.75億
25.44%8.4億
應收款項融資
17.58%2,723.83萬
-60.35%1,022.91萬
42.74%967.68萬
28.55%3,004.42萬
-14.55%2,316.5萬
34.84%2,579.7萬
-45.04%677.94萬
482.42%2,337.15萬
6.83%2,710.79萬
-31.44%1,913.19萬
其他流動資產
181.96%1,782.14萬
257.81%2,093.98萬
111.25%1,674.67萬
41.29%1,577.23萬
57.25%632.05萬
69.69%585.22萬
-84.90%792.74萬
-38.68%1,116.33萬
-88.84%401.95萬
-89.55%344.88萬
流動資產調整專案
----
----
----
----
----
----
---0.01
----
----
----
流動資產合計
-26.91%17.15億
-27.42%17.21億
-18.22%21.75億
-5.76%25.45億
-10.92%23.47億
-13.31%23.71億
-3.08%26.6億
-9.51%27.01億
3.40%26.35億
7.33%27.36億
非流動資產
其他非流動金融資產
0.00%1,588萬
0.00%1,588萬
-0.63%1,588萬
0.00%1,588萬
164.67%1,588萬
164.67%1,588萬
166.33%1,598萬
164.67%1,588萬
0.00%600萬
0.00%600萬
投資性房地產
-3.42%335.01萬
-3.39%337.97萬
-3.36%340.94萬
-3.33%343.9萬
-3.31%346.86萬
-3.28%349.83萬
-3.25%352.79萬
-3.23%355.76萬
-3.20%358.72萬
-3.17%361.69萬
長期股權投資
46.91%1,607.78萬
87.12%1,207.78萬
20.10%1,094.47萬
-20.33%733.96萬
-55.02%1,094.41萬
-60.29%645.44萬
-36.79%911.27萬
-32.10%921.27萬
56.32%2,433.33萬
-3.64%1,625.33萬
長期應收款
-95.32%686.31萬
-95.32%686.31萬
-93.58%954.11萬
-94.28%1,131.34萬
-45.84%1.47億
-45.84%1.47億
-44.06%1.49億
-25.45%1.98億
-6.89%2.71億
-6.50%2.71億
固定資產
----
-19.38%1.4億
----
----
----
-18.17%1.74億
----
-8.00%1.97億
----
0.51%2.13億
在建工程
----
76.80%1.66億
----
----
----
170.95%9,379.19萬
----
263.87%6,186.59萬
----
968.68%3,461.64萬
無形資產
-4.36%4,226.17萬
-4.24%4,323.91萬
-4.25%4,429.48萬
-3.91%4,554.9萬
-9.01%4,418.71萬
-9.19%4,515.32萬
-9.13%4,626.26萬
-9.01%4,740.44萬
-8.86%4,856.48萬
-8.72%4,972.53萬
商譽
----
----
----
----
----
----
----
-95.83%47.4萬
0.00%1,136.02萬
0.00%1,136.02萬
長期待攤費用
-47.96%299.9萬
-50.49%324.62萬
-49.90%243.83萬
-47.99%289.37萬
-9.23%576.26萬
-9.61%655.66萬
-40.59%486.64萬
-36.23%556.33萬
-34.22%634.85萬
-25.80%725.4萬
遞延所得稅資產
-13.37%1,961.84萬
-13.38%1,961.84萬
-13.52%1,961.84萬
-13.45%1,961.84萬
-61.94%2,264.69萬
-66.26%2,264.83萬
-68.81%2,268.57萬
-61.40%2,266.63萬
25.18%5,951.04萬
43.53%6,713.03萬
使用權資產
-24.88%3,265.37萬
-17.17%3,631.76萬
-26.22%3,742.42萬
-34.07%3,980.86萬
-41.48%4,346.97萬
-33.18%4,384.69萬
-28.75%5,072.57萬
-20.31%6,037.98萬
0.12%7,428.31萬
--6,561.57萬
非流動資產合計
-18.74%4.55億
-20.00%4.47億
-23.50%4.31億
-31.83%4.24億
-25.55%5.59億
-25.03%5.58億
-24.71%5.64億
-14.40%6.22億
2.12%7.51億
14.02%7.45億
資產總計
-25.34%21.7億
-26.01%21.68億
-19.15%26.07億
-10.64%29.69億
-14.16%29.07億
-15.82%29.3億
-7.72%32.24億
-10.47%33.23億
3.11%33.86億
8.69%34.81億
負債
流動負債
短期借款
-32.78%2.9億
-34.18%2.8億
-42.00%2.85億
-29.00%3.51億
47.24%4.31億
25.49%4.25億
612.17%4.91億
616.17%4.95億
324.62%2.93億
--3.39億
應付票據及應付帳款
-24.04%3.06億
-37.73%2.67億
-8.19%4.03億
-7.03%4.03億
-33.32%4.02億
-25.12%4.28億
-23.77%4.39億
-33.14%4.34億
4.17%6.04億
4.94%5.72億
-應付票據
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----
----
----
----
----
----
----
--1.7億
--1億
-應付帳款
-24.04%3.06億
-37.73%2.67億
-8.19%4.03億
-7.03%4.03億
-7.17%4.02億
-9.26%4.28億
-23.77%4.39億
-33.14%4.34億
-25.17%4.34億
-13.40%4.72億
合同負債
-24.80%4,530.59萬
23.69%4,162.8萬
-74.45%3,075.52萬
-55.37%4,270.96萬
-23.69%6,024.63萬
-32.55%3,365.39萬
217.25%1.2億
125.47%9,569.96萬
1.96%7,894.72萬
-34.68%4,989.41萬
應付職工薪酬
-8.74%1.59億
-2.05%1.2億
97.49%2.86億
67.21%2.52億
26.38%1.74億
7.24%1.23億
-30.61%1.45億
-19.17%1.51億
82.75%1.38億
6.61%1.15億
應交稅費
102.02%1,275萬
-73.95%477.65萬
-72.72%134.1萬
69.13%5,764.19萬
-63.27%631.14萬
139.69%1,833.32萬
-74.31%491.63萬
-64.42%3,408.06萬
277.15%1,718.52萬
-77.66%764.87萬
其他應付款(含利息和股利)
-67.05%2,888.54萬
64.58%3,677.16萬
206.47%5,581.36萬
63.93%5,839.57萬
112.26%8,765.58萬
-44.08%2,234.22萬
-31.05%1,821.15萬
30.88%3,562.17萬
85.15%4,129.63萬
634.78%3,995.46萬
-應付利息
----
----
----
----
----
----
----
----
-83.56%20.3萬
-71.70%20.3萬
-其他應付款
----
64.58%3,677.16萬
----
----
----
-43.80%2,234.22萬
----
30.88%3,562.17萬
----
742.15%3,975.15萬
一年內到期的非流動負債
-43.39%1,904.75萬
-53.80%1,544.71萬
-44.22%1,646.48萬
-27.14%2,831.52萬
9.50%3,364.55萬
-8.22%3,343.17萬
-6.08%2,951.5萬
20.61%3,886.48萬
171.93%3,072.75萬
222.35%3,642.58萬
其他流動負債
39.07%1,962.5萬
32.38%1,992.85萬
54.91%2,528.27萬
-33.26%2,465.76萬
-40.61%1,411.17萬
-18.22%1,505.37萬
8.81%1,632.04萬
62.07%3,694.38萬
6.68%2,376.09萬
-7.02%1,840.77萬
流動負債合計
-27.25%8.8億
-28.54%7.86億
-12.71%11.04億
-7.72%12.19億
-1.32%12.1億
-6.67%10.99億
28.57%12.65億
17.39%13.21億
42.32%12.26億
47.29%11.78億
非流動負債
長期借款
-67.04%3,400萬
-66.39%3,500萬
-69.84%3,500萬
-18.36%9,250萬
25.49%1.03億
24.81%1.04億
46.71%1.16億
43.24%1.13億
-3.01%8,220萬
-1.53%8,345萬
應付債券
3.91%5.54億
3.91%5.47億
3.11%5.39億
4.30%5.39億
4.57%5.33億
4.58%5.26億
5.38%5.23億
4.79%5.17億
5.01%5.1億
4.75%5.03億
預計負債
-12.92%1,005.9萬
-12.92%1,005.9萬
-12.92%1,005.9萬
-12.92%1,005.9萬
-6.29%1,155.1萬
-6.29%1,155.1萬
-6.29%1,155.1萬
-6.29%1,155.1萬
16.54%1,232.68萬
16.54%1,232.68萬
長期遞延收益
-24.51%280.32萬
-34.59%231.05萬
39.85%592.79萬
-16.55%340.73萬
-15.48%371.35萬
-24.91%353.23萬
-20.40%423.87萬
-23.32%408.32萬
-28.16%439.37萬
-26.80%470.42萬
租賃負債
-48.86%1,262.12萬
-20.96%2,173萬
-37.79%2,006.23萬
-38.50%2,270.77萬
-57.12%2,468.09萬
-43.22%2,749.27萬
-34.72%3,224.99萬
-30.84%3,692.39萬
-20.30%5,755.97萬
--4,841.83萬
非流動負債合計
-9.28%6.14億
-8.48%6.16億
-11.18%6.1億
-2.19%6.68億
1.49%6.77億
3.20%6.73億
6.95%6.87億
6.11%6.83億
1.08%6.67億
12.02%6.52億
負債合計
-20.80%14.94億
-20.92%14.01億
-12.17%17.14億
-5.83%18.87億
-0.33%18.87億
-3.15%17.72億
20.03%19.51億
13.29%20.04億
24.44%18.93億
32.44%18.3億
所有者權益(或股東權益)
實收資本(或股本)
0.02%5.03億
1.78%5.03億
1.78%5.03億
1.78%5.03億
1.76%5.03億
0.00%4.94億
0.00%4.94億
0.00%4.94億
0.00%4.94億
0.00%4.94億
其他權益工具
-0.31%5,548.7萬
-0.30%5,549.32萬
-0.33%5,549.47萬
-0.36%5,549.65萬
-0.07%5,565.77萬
-0.06%5,566.13萬
-0.04%5,567.86萬
-0.02%5,569.63萬
-0.02%5,569.63萬
-0.05%5,569.64萬
資本公積
-4.94%1.74億
11.12%1.73億
10.35%1.72億
32.09%1.7億
23.91%1.83億
8.14%1.56億
15.79%1.55億
-0.97%1.29億
-5.28%1.48億
-7.83%1.44億
盈餘公積
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
0.00%2,528.99萬
未分配利潤
-95.96%1,250.5萬
-75.62%1.1億
-61.67%2.16億
-41.77%3.69億
-60.56%3.09億
-52.36%4.5億
-51.28%5.65億
-48.78%6.33億
-26.35%7.84億
-15.72%9.45億
減:庫存股
78.61%1.04億
317.54%1.04億
228.45%8,209.36萬
103.14%4,435.27萬
167.61%5,842.97萬
14.47%2,499.4萬
14.47%2,499.4萬
0.00%2,183.4萬
-56.33%2,183.4萬
-56.33%2,183.4萬
其他綜合收益
-20.03%-84.3萬
-11.08%-71.76萬
24.67%-75.35萬
14.53%-77.75萬
-45.91%-70.24萬
-1,397.64%-64.61萬
-224.03%-100.02萬
-224.60%-90.97萬
-199.08%-48.14萬
-90.87%4.98萬
歸屬母公司所有者權益合計
-34.60%6.65億
-34.09%7.61億
-29.97%8.89億
-18.02%10.77億
-31.49%10.17億
-29.65%11.55億
-31.29%12.69億
-31.55%13.14億
-14.98%14.85億
-8.92%16.42億
少數股東權益
317.18%1,036.87萬
96.87%517.83萬
13.92%400.02萬
6.06%495.11萬
-69.94%248.55萬
-70.25%263.03萬
-83.17%351.13萬
-78.98%466.81萬
-49.16%826.76萬
-50.55%884.02萬
所有者權益(或股東權益)合計
-33.74%6.76億
-33.79%7.67億
-29.84%8.93億
-17.94%10.82億
-31.70%10.2億
-29.86%11.58億
-31.87%12.73億
-32.09%13.19億
-15.30%14.93億
-9.33%16.51億
負債和權益調整專案
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----
---0.01
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負債和所有者權益(或股東權益)總計
-25.34%21.7億
-26.01%21.68億
-19.15%26.07億
-10.64%29.69億
-14.16%29.07億
-15.82%29.3億
-7.72%32.24億
-10.47%33.23億
3.11%33.86億
8.69%34.81億
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 -15.35%3.9億-20.11%3.9億17.18%5.45億11.60%6.91億40.15%4.6億39.72%4.89億81.57%4.65億17.51%6.19億48.30%3.28億56.69%3.5億
交易性金融資產 -79.77%4,045.47萬-47.12%6,345.47萬-22.18%2.33億32.64%2.79億5.26%2億14.29%1.2億200.00%3億90.91%2.1億90.00%1.9億-41.67%1.05億
應收票據及應收賬款 -21.21%6.95億-26.60%6.87億-22.29%7.66億-22.34%7.14億-24.16%8.82億-24.81%9.36億-23.71%9.86億-31.17%9.19億5.38%11.63億1.77%12.45億
-應收票據 -15.71%735.25萬-42.62%875.68萬-13.16%1,240.68萬193.43%5,474.65萬--872.26萬--1,526.17萬-13.49%1,428.68萬-42.14%1,865.72萬--------
-應收賬款 -21.26%6.87億-26.33%6.79億-22.42%7.54億-26.81%6.59億-24.91%8.73億-26.03%9.21億-23.84%9.71億-30.90%9億5.38%11.63億1.77%12.45億
其他應收款(含利息和股利) -63.76%1,773.91萬23.25%1,912.64萬-54.76%791.42萬1,006.91%2.29億103.98%4,895.36萬-38.76%1,551.85萬-22.13%1,749.42萬-19.61%2,070.58萬-20.90%2,399.94萬-13.80%2,534.02萬
-其他應收款 ----23.25%1,912.64萬-------------38.76%1,551.85萬-----19.61%2,070.58萬-----12.27%2,534.02萬
合同資產 -70.28%3,339.41萬-63.54%4,262.42萬-5.10%9,550.1萬-24.49%8,633.56萬31.63%1.12億8.02%1.17億-4.04%1.01億47.08%1.14億-24.67%8,535.47萬-12.73%1.08億
預付款項 54.98%3,890.99萬14.29%2,907.26萬-23.85%2,191.39萬-5.02%2,320.45萬-34.73%2,510.65萬-36.08%2,543.73萬-6.31%2,877.89萬-13.49%2,443.18萬-31.07%3,846.28萬4.02%3,979.36萬
存貨 -22.70%4.56億-28.10%4.58億-35.92%4.79億-37.10%4.77億-23.95%5.89億-24.14%6.37億-14.42%7.48億-11.65%7.58億-10.18%7.75億25.44%8.4億
應收款項融資 17.58%2,723.83萬-60.35%1,022.91萬42.74%967.68萬28.55%3,004.42萬-14.55%2,316.5萬34.84%2,579.7萬-45.04%677.94萬482.42%2,337.15萬6.83%2,710.79萬-31.44%1,913.19萬
其他流動資產 181.96%1,782.14萬257.81%2,093.98萬111.25%1,674.67萬41.29%1,577.23萬57.25%632.05萬69.69%585.22萬-84.90%792.74萬-38.68%1,116.33萬-88.84%401.95萬-89.55%344.88萬
流動資產調整專案 ---------------------------0.01------------
流動資產合計 -26.91%17.15億-27.42%17.21億-18.22%21.75億-5.76%25.45億-10.92%23.47億-13.31%23.71億-3.08%26.6億-9.51%27.01億3.40%26.35億7.33%27.36億
非流動資產
其他非流動金融資產 0.00%1,588萬0.00%1,588萬-0.63%1,588萬0.00%1,588萬164.67%1,588萬164.67%1,588萬166.33%1,598萬164.67%1,588萬0.00%600萬0.00%600萬
投資性房地產 -3.42%335.01萬-3.39%337.97萬-3.36%340.94萬-3.33%343.9萬-3.31%346.86萬-3.28%349.83萬-3.25%352.79萬-3.23%355.76萬-3.20%358.72萬-3.17%361.69萬
長期股權投資 46.91%1,607.78萬87.12%1,207.78萬20.10%1,094.47萬-20.33%733.96萬-55.02%1,094.41萬-60.29%645.44萬-36.79%911.27萬-32.10%921.27萬56.32%2,433.33萬-3.64%1,625.33萬
長期應收款 -95.32%686.31萬-95.32%686.31萬-93.58%954.11萬-94.28%1,131.34萬-45.84%1.47億-45.84%1.47億-44.06%1.49億-25.45%1.98億-6.89%2.71億-6.50%2.71億
固定資產 -----19.38%1.4億-------------18.17%1.74億-----8.00%1.97億----0.51%2.13億
在建工程 ----76.80%1.66億------------170.95%9,379.19萬----263.87%6,186.59萬----968.68%3,461.64萬
無形資產 -4.36%4,226.17萬-4.24%4,323.91萬-4.25%4,429.48萬-3.91%4,554.9萬-9.01%4,418.71萬-9.19%4,515.32萬-9.13%4,626.26萬-9.01%4,740.44萬-8.86%4,856.48萬-8.72%4,972.53萬
商譽 -----------------------------95.83%47.4萬0.00%1,136.02萬0.00%1,136.02萬
長期待攤費用 -47.96%299.9萬-50.49%324.62萬-49.90%243.83萬-47.99%289.37萬-9.23%576.26萬-9.61%655.66萬-40.59%486.64萬-36.23%556.33萬-34.22%634.85萬-25.80%725.4萬
遞延所得稅資產 -13.37%1,961.84萬-13.38%1,961.84萬-13.52%1,961.84萬-13.45%1,961.84萬-61.94%2,264.69萬-66.26%2,264.83萬-68.81%2,268.57萬-61.40%2,266.63萬25.18%5,951.04萬43.53%6,713.03萬
使用權資產 -24.88%3,265.37萬-17.17%3,631.76萬-26.22%3,742.42萬-34.07%3,980.86萬-41.48%4,346.97萬-33.18%4,384.69萬-28.75%5,072.57萬-20.31%6,037.98萬0.12%7,428.31萬--6,561.57萬
非流動資產合計 -18.74%4.55億-20.00%4.47億-23.50%4.31億-31.83%4.24億-25.55%5.59億-25.03%5.58億-24.71%5.64億-14.40%6.22億2.12%7.51億14.02%7.45億
資產總計 -25.34%21.7億-26.01%21.68億-19.15%26.07億-10.64%29.69億-14.16%29.07億-15.82%29.3億-7.72%32.24億-10.47%33.23億3.11%33.86億8.69%34.81億
負債
流動負債
短期借款 -32.78%2.9億-34.18%2.8億-42.00%2.85億-29.00%3.51億47.24%4.31億25.49%4.25億612.17%4.91億616.17%4.95億324.62%2.93億--3.39億
應付票據及應付帳款 -24.04%3.06億-37.73%2.67億-8.19%4.03億-7.03%4.03億-33.32%4.02億-25.12%4.28億-23.77%4.39億-33.14%4.34億4.17%6.04億4.94%5.72億
-應付票據 ----------------------------------1.7億--1億
-應付帳款 -24.04%3.06億-37.73%2.67億-8.19%4.03億-7.03%4.03億-7.17%4.02億-9.26%4.28億-23.77%4.39億-33.14%4.34億-25.17%4.34億-13.40%4.72億
合同負債 -24.80%4,530.59萬23.69%4,162.8萬-74.45%3,075.52萬-55.37%4,270.96萬-23.69%6,024.63萬-32.55%3,365.39萬217.25%1.2億125.47%9,569.96萬1.96%7,894.72萬-34.68%4,989.41萬
應付職工薪酬 -8.74%1.59億-2.05%1.2億97.49%2.86億67.21%2.52億26.38%1.74億7.24%1.23億-30.61%1.45億-19.17%1.51億82.75%1.38億6.61%1.15億
應交稅費 102.02%1,275萬-73.95%477.65萬-72.72%134.1萬69.13%5,764.19萬-63.27%631.14萬139.69%1,833.32萬-74.31%491.63萬-64.42%3,408.06萬277.15%1,718.52萬-77.66%764.87萬
其他應付款(含利息和股利) -67.05%2,888.54萬64.58%3,677.16萬206.47%5,581.36萬63.93%5,839.57萬112.26%8,765.58萬-44.08%2,234.22萬-31.05%1,821.15萬30.88%3,562.17萬85.15%4,129.63萬634.78%3,995.46萬
-應付利息 ---------------------------------83.56%20.3萬-71.70%20.3萬
-其他應付款 ----64.58%3,677.16萬-------------43.80%2,234.22萬----30.88%3,562.17萬----742.15%3,975.15萬
一年內到期的非流動負債 -43.39%1,904.75萬-53.80%1,544.71萬-44.22%1,646.48萬-27.14%2,831.52萬9.50%3,364.55萬-8.22%3,343.17萬-6.08%2,951.5萬20.61%3,886.48萬171.93%3,072.75萬222.35%3,642.58萬
其他流動負債 39.07%1,962.5萬32.38%1,992.85萬54.91%2,528.27萬-33.26%2,465.76萬-40.61%1,411.17萬-18.22%1,505.37萬8.81%1,632.04萬62.07%3,694.38萬6.68%2,376.09萬-7.02%1,840.77萬
流動負債合計 -27.25%8.8億-28.54%7.86億-12.71%11.04億-7.72%12.19億-1.32%12.1億-6.67%10.99億28.57%12.65億17.39%13.21億42.32%12.26億47.29%11.78億
非流動負債
長期借款 -67.04%3,400萬-66.39%3,500萬-69.84%3,500萬-18.36%9,250萬25.49%1.03億24.81%1.04億46.71%1.16億43.24%1.13億-3.01%8,220萬-1.53%8,345萬
應付債券 3.91%5.54億3.91%5.47億3.11%5.39億4.30%5.39億4.57%5.33億4.58%5.26億5.38%5.23億4.79%5.17億5.01%5.1億4.75%5.03億
預計負債 -12.92%1,005.9萬-12.92%1,005.9萬-12.92%1,005.9萬-12.92%1,005.9萬-6.29%1,155.1萬-6.29%1,155.1萬-6.29%1,155.1萬-6.29%1,155.1萬16.54%1,232.68萬16.54%1,232.68萬
長期遞延收益 -24.51%280.32萬-34.59%231.05萬39.85%592.79萬-16.55%340.73萬-15.48%371.35萬-24.91%353.23萬-20.40%423.87萬-23.32%408.32萬-28.16%439.37萬-26.80%470.42萬
租賃負債 -48.86%1,262.12萬-20.96%2,173萬-37.79%2,006.23萬-38.50%2,270.77萬-57.12%2,468.09萬-43.22%2,749.27萬-34.72%3,224.99萬-30.84%3,692.39萬-20.30%5,755.97萬--4,841.83萬
非流動負債合計 -9.28%6.14億-8.48%6.16億-11.18%6.1億-2.19%6.68億1.49%6.77億3.20%6.73億6.95%6.87億6.11%6.83億1.08%6.67億12.02%6.52億
負債合計 -20.80%14.94億-20.92%14.01億-12.17%17.14億-5.83%18.87億-0.33%18.87億-3.15%17.72億20.03%19.51億13.29%20.04億24.44%18.93億32.44%18.3億
所有者權益(或股東權益)
實收資本(或股本) 0.02%5.03億1.78%5.03億1.78%5.03億1.78%5.03億1.76%5.03億0.00%4.94億0.00%4.94億0.00%4.94億0.00%4.94億0.00%4.94億
其他權益工具 -0.31%5,548.7萬-0.30%5,549.32萬-0.33%5,549.47萬-0.36%5,549.65萬-0.07%5,565.77萬-0.06%5,566.13萬-0.04%5,567.86萬-0.02%5,569.63萬-0.02%5,569.63萬-0.05%5,569.64萬
資本公積 -4.94%1.74億11.12%1.73億10.35%1.72億32.09%1.7億23.91%1.83億8.14%1.56億15.79%1.55億-0.97%1.29億-5.28%1.48億-7.83%1.44億
盈餘公積 0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬0.00%2,528.99萬
未分配利潤 -95.96%1,250.5萬-75.62%1.1億-61.67%2.16億-41.77%3.69億-60.56%3.09億-52.36%4.5億-51.28%5.65億-48.78%6.33億-26.35%7.84億-15.72%9.45億
減:庫存股 78.61%1.04億317.54%1.04億228.45%8,209.36萬103.14%4,435.27萬167.61%5,842.97萬14.47%2,499.4萬14.47%2,499.4萬0.00%2,183.4萬-56.33%2,183.4萬-56.33%2,183.4萬
其他綜合收益 -20.03%-84.3萬-11.08%-71.76萬24.67%-75.35萬14.53%-77.75萬-45.91%-70.24萬-1,397.64%-64.61萬-224.03%-100.02萬-224.60%-90.97萬-199.08%-48.14萬-90.87%4.98萬
歸屬母公司所有者權益合計 -34.60%6.65億-34.09%7.61億-29.97%8.89億-18.02%10.77億-31.49%10.17億-29.65%11.55億-31.29%12.69億-31.55%13.14億-14.98%14.85億-8.92%16.42億
少數股東權益 317.18%1,036.87萬96.87%517.83萬13.92%400.02萬6.06%495.11萬-69.94%248.55萬-70.25%263.03萬-83.17%351.13萬-78.98%466.81萬-49.16%826.76萬-50.55%884.02萬
所有者權益(或股東權益)合計 -33.74%6.76億-33.79%7.67億-29.84%8.93億-17.94%10.82億-31.70%10.2億-29.86%11.58億-31.87%12.73億-32.09%13.19億-15.30%14.93億-9.33%16.51億
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 -25.34%21.7億-26.01%21.68億-19.15%26.07億-10.64%29.69億-14.16%29.07億-15.82%29.3億-7.72%32.24億-10.47%33.23億3.11%33.86億8.69%34.81億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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